feat: localize resource fields.

2026-02-16 12:50:38 +00:00 · 2021-08-23 10:25:07 +02:00
parent 360e333276
commit 0be9f591b0
20 changed files with 613 additions and 219 deletions
--- a/server/src/api/controllers/Resources.ts
+++ b/server/src/api/controllers/Resources.ts
@@ -47,9 +47,11 @@ export default class ResourceController extends BaseController {
        tenantId,
        resourceModel
      );
-      return res
-        .status(200)
-        .send({ resource_meta: this.transfromToResponse(resourceMeta) });
+      return res.status(200).send({
+        resource_meta: this.transfromToResponse(
+          resourceMeta,
+        ),
+      });
    } catch (error) {
      next(error);
    }
--- a/server/src/locales/ar.json
+++ b/server/src/locales/ar.json
@@ -23,7 +23,7 @@
  "Other Liability": "التزمات اخري",
  "Equity": "حقوق الملكية",
  "Expense": "مصروف",
-  "Income": "دخل",
+  "Income": "إيراد",
  "Accounts Receivable (A/R)": "الذمم المدينة",
  "Accounts Receivable": "الذمم المدينة",
  "Accounts Payable (A/P)": "الذمم الدائنة",
@@ -76,7 +76,7 @@
  "Journal type": "نوع القيد",
  "Date": "تاريخ",
  "Asset": "أصل",
-  "Liability": "مسؤلية",
+  "Liability": "التزام",
  "First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
  "Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
  "Average rate": "المعدل المتوسط",
@@ -187,5 +187,181 @@
  "receipt.paper.receipt_number": "رقم الإيصال",
  "receipt.paper.conditions_title": "الشروط والأحكام",
  "receipt.paper.notes_title": "ملاحظات",
-  "receipt.paper.receipt_amount": "قيمة الإيصال"
+  "receipt.paper.receipt_amount": "قيمة الإيصال",
+  "account.field.name": "إسم الحساب",
+  "account.field.description": "الوصف",
+  "account.field.slug": "Account slug",
+  "account.field.code": "رقم الحساب",
+  "account.field.root_type": "جذر الحساب",
+  "account.field.normal": "طبيعة الحساب",
+  "account.field.normal.credit": "دائن",
+  "account.field.normal.debit": "مدين",
+  "account.field.type": "نوع الحساب",
+  "account.field.active": "Activity",
+  "account.field.balance": "الرصيد",
+  "account.field.created_at": "أنشئت في",
+  "item.field.type": "نوع الصنف",
+  "item.field.type.inventory": "مخزون",
+  "item.field.type.service": "خدمة",
+  "item.field.type.non-inventory": "Non inventory",
+  "item.field.name": "اسم الصنف",
+  "item.field.code": "رمز الصنف",
+  "item.field.sellable": "قابل للبيع",
+  "item.field.purchasable": "قابل للشراء",
+  "item.field.cost_price": "سعر التكلفة",
+  "item.field.cost_account": "حساب التكلفة",
+  "item.field.sell_account": "حساب البيع",
+  "item.field.sell_description": "وصف البيع",
+  "item.field.inventory_account": "حساب المخزون",
+  "item.field.purchase_description": "وصف الشراء",
+  "item.field.quantity_on_hand": "الكمية",
+  "item.field.note": "ملاحظة",
+  "item.field.category": "التصنيف",
+  "item.field.active": "Active",
+  "item.field.created_at": "أنشئت في",
+  "item_category.field.name": "الاسم",
+  "item_category.field.description": "الوصف",
+  "item_category.field.count": "العدد",
+  "item_category.field.created_at": "أنشئت في",
+  "invoice.field.customer": "الزبون",
+  "invoice.field.invoice_date": "تاريخ الفاتورة",
+  "invoice.field.due_date": "تاريخ الاستحقاق",
+  "invoice.field.invoice_no": "رقم الفاتورة",
+  "invoice.field.reference_no": "رقم الإشاري",
+  "invoice.field.invoice_message": "رسالة الفاتورة",
+  "invoice.field.terms_conditions": "الشروط والأحكام",
+  "invoice.field.amount": "القيمة",
+  "invoice.field.payment_amount": "القيمة المدفوعة",
+  "invoice.field.due_amount": "القيمة المستحقة",
+  "invoice.field.status": "الحالة",
+  "invoice.field.status.paid": "مدفوعة",
+  "invoice.field.status.partially-paid": "المدفوعة جزئيا",
+  "invoice.field.status.overdue": "متأخرة",
+  "invoice.field.status.unpaid": "غير مدفوعة",
+  "invoice.field.status.delivered": "تم تسليمها",
+  "invoice.field.status.draft": "مسودة",
+  "invoice.field.created_at": "أنشئت في",
+  "estimate.field.amount": "القيمة",
+  "estimate.field.estimate_number": "رقم العرض",
+  "estimate.field.customer": "الزبون",
+  "estimate.field.estimate_date": "تاريخ العرض",
+  "estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
+  "estimate.field.reference_no": "رقم الإشاري",
+  "estimate.field.note": "ملاحظة",
+  "estimate.field.terms_conditions": "الشروط والأحكام",
+  "estimate.field.status": "الحالة",
+  "estimate.field.status.delivered": "تم تسليمها",
+  "estimate.field.status.rejected": "مرفوضة",
+  "estimate.field.status.approved": "تم الموافقة",
+  "estimate.field.status.draft": "مسودة",
+  "estimate.field.created_at": "أنشئت في",
+  "payment_receive.field.customer": "الزبون",
+  "payment_receive.field.payment_date": "تاريخ الدفع",
+  "payment_receive.field.amount": "القيمة",
+  "payment_receive.field.reference_no": "رقم الإشاري",
+  "payment_receive.field.deposit_account": "حساب الإيداع",
+  "payment_receive.field.payment_receive_no": "رقم عملية الدفع",
+  "payment_receive.field.statement": "البيان",
+  "payment_receive.field.created_at": "أنشئت في",
+  "bill_payment.field.vendor": "المورد",
+  "bill_payment.field.amount": "القيمة",
+  "bill_payment.field.due_amount": "قيمة المستحقة",
+  "bill_payment.field.payment_account": "حساب الدفع",
+  "bill_payment.field.payment_number": "قيمة الدفع",
+  "bill_payment.field.payment_date": "تاريخ الدفع",
+  "bill_payment.field.reference_no": "رقم الإشاري",
+  "bill_payment.field.description": "الوصف",
+  "bill_payment.field.created_at": "أنشئت في",
+  "bill.field.vendor": "المورد",
+  "bill.field.bill_number": "رقم الفاتورة",
+  "bill.field.bill_date": "تاريخ الفاتورة",
+  "bill.field.due_date": "تاريخ الاستحقاق",
+  "bill.field.reference_no": "رقم الإشاري",
+  "bill.field.status": "الحالة",
+  "bill.field.status.paid": "مدفوعة",
+  "bill.field.status.partially-paid": "مدفوعة جزئيا",
+  "bill.field.status.unpaid": "غير مدفوعة",
+  "bill.field.status.opened": "مفتوحة",
+  "bill.field.status.draft": "مسودة",
+  "bill.field.status.overdue": "متأخرة",
+  "bill.field.amount": "القيمة",
+  "bill.field.payment_amount": "قيم الدفع",
+  "bill.field.note": "ملاحظة",
+  "bill.field.created_at": "أنشئت في",
+  "inventory_adjustment.field.date": "التاريخ",
+  "inventory_adjustment.field.type": "النوع",
+  "inventory_adjustment.field.type.increment": "زيادة",
+  "inventory_adjustment.field.type.decrement": "نقصان",
+  "inventory_adjustment.field.adjustment_account": "حساب التسوية",
+  "inventory_adjustment.field.reason": "السبب",
+  "inventory_adjustment.field.reference_no": "رقم الإشاري",
+  "inventory_adjustment.field.description": "الوصف",
+  "inventory_adjustment.field.published_at": "نشرت في",
+  "inventory_adjustment.field.created_at": "أنشئت في",
+  "expense.field.payment_date": "تاريخ الدفع",
+  "expense.field.payment_account": "حساب الدفع",
+  "expense.field.amount": "القيمة",
+  "expense.field.reference_no": "رقم الإشاري",
+  "expense.field.description": "الوصف",
+  "expense.field.published": "Published",
+  "expense.field.status": "الحالة",
+  "expense.field.status.draft": "مسودة",
+  "expense.field.status.published": "نشرت",
+  "expense.field.created_at": "أنشئت في",
+  "manual_journal.field.date": "التاريخ",
+  "manual_journal.field.journal_number": "رقم القيد",
+  "manual_journal.field.reference": "رقم الإشاري",
+  "manual_journal.field.journal_type": "نوع القيد",
+  "manual_journal.field.amount": "القيمة",
+  "manual_journal.field.description": "الوصف",
+  "manual_journal.field.status": "الحالة",
+  "manual_journal.field.created_at": "أنشئت في",
+  "receipt.field.amount": "القيمة",
+  "receipt.field.deposit_account": "حساب الإيداع",
+  "receipt.field.customer": "الزبون",
+  "receipt.field.receipt_date": "تاريخ الإيصال",
+  "receipt.field.receipt_number": "رقم الإيصال",
+  "receipt.field.reference_no": "رقم الإشاري",
+  "receipt.field.receipt_message": "رسالة الإيصال",
+  "receipt.field.statement": "البيان",
+  "receipt.field.created_at": "أنشئت في",
+  "receipt.field.status": "الحالة",
+  "receipt.field.status.draft": "مسودة",
+  "receipt.field.status.closed": "مغلقة",
+  "customer.field.first_name": "الاسم الأول",
+  "customer.field.last_name": "الاسم الاخير",
+  "customer.field.display_name": "اسم العرض",
+  "customer.field.email": "بريد الالكتروني",
+  "customer.field.work_phone": "هاتف عمل",
+  "customer.field.personal_phone": "هاتف شخصي",
+  "customer.field.company_name": "اسم الشركة",
+  "customer.field.website": "موقع الكتروني",
+  "customer.field.opening_balance_at": "الرصيد الافتتاحي في",
+  "customer.field.opening_balance": "الرصيد الافتتاحي",
+  "customer.field.created_at": "أنشئت في",
+  "customer.field.balance": "الرصيد",
+  "customer.field.status": "الحالة",
+  "customer.field.currency": "العملة",
+  "customer.field.status.active": "مفعل",
+  "customer.field.status.inactive": "غير مفعل",
+  "customer.field.status.overdue": "متأخر",
+  "customer.field.status.unpaid": "غير دافع",
+  "vendor.field.first_name": "الاسم الأول",
+  "vendor.field.last_name": "الاسم الاخير",
+  "vendor.field.display_name": "اسم العرض",
+  "vendor.field.email": "بريد الالكتروني",
+  "vendor.field.work_phone": "هاتف عمل",
+  "vendor.field.personal_phone": "هاتف شخصي",
+  "vendor.field.company_name": "اسم الشركة",
+  "vendor.field.website": "موقع الكتروني",
+  "vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
+  "vendor.field.opening_balance": "الرصيد الافتتاحي",
+  "vendor.field.created_at": "أنشئت في",
+  "vendor.field.balance": "الرصيد",
+  "vendor.field.status": "الحالة",
+  "vendor.field.currency": "العملة",
+  "vendor.field.status.active": "مفعل",
+  "vendor.field.status.inactive": "غير مفعل",
+  "vendor.field.status.overdue": "متأخر",
+  "vendor.field.status.unpaid": "غير دافع"
 }
--- a/server/src/locales/en.json
+++ b/server/src/locales/en.json
@@ -187,5 +187,181 @@
  "receipt.paper.expiration_date": "Expiration date",
  "receipt.paper.conditions_title": "Conditions & terms",
  "receipt.paper.notes_title": "Notes",
-  "receipt.paper.receipt_amount": "Receipt amount"
+  "receipt.paper.receipt_amount": "Receipt amount",
+  "account.field.name": "Account name",
+  "account.field.description": "Description",
+  "account.field.slug": "Account slug",
+  "account.field.code": "Account code",
+  "account.field.root_type": "Root type",
+  "account.field.normal": "Account normal",
+  "account.field.normal.credit": "Credit",
+  "account.field.normal.debit": "Debit",
+  "account.field.type": "Type",
+  "account.field.active": "Activity",
+  "account.field.balance": "Balance",
+  "account.field.created_at": "Created at",
+  "item.field.type": "Item type",
+  "item.field.type.inventory": "Inventory",
+  "item.field.type.service": "Service",
+  "item.field.type.non-inventory": "Non inventory",
+  "item.field.name": "Name",
+  "item.field.code": "Code",
+  "item.field.sellable": "Sellable",
+  "item.field.purchasable": "Purchasable",
+  "item.field.cost_price": "Cost price",
+  "item.field.cost_account": "Cost account",
+  "item.field.sell_account": "Sell account",
+  "item.field.sell_description": "Sell description",
+  "item.field.inventory_account": "Inventory account",
+  "item.field.purchase_description": "Purchase description",
+  "item.field.quantity_on_hand": "Quantity on hand",
+  "item.field.note": "Note",
+  "item.field.category": "Category",
+  "item.field.active": "Active",
+  "item.field.created_at": "Created at",
+  "item_category.field.name": "Name",
+  "item_category.field.description": "Description",
+  "item_category.field.count": "Count",
+  "item_category.field.created_at": "Created at",
+  "invoice.field.customer": "Customer",
+  "invoice.field.invoice_date": "Invoice date",
+  "invoice.field.due_date": "Due date",
+  "invoice.field.invoice_no": "Invoice No.",
+  "invoice.field.reference_no": "Reference No.",
+  "invoice.field.invoice_message": "Invoice message",
+  "invoice.field.terms_conditions": "Terms & conditions",
+  "invoice.field.amount": "Amount",
+  "invoice.field.payment_amount": "Payment amount",
+  "invoice.field.due_amount": "Due amount",
+  "invoice.field.status": "Status",
+  "invoice.field.status.paid": "Paid",
+  "invoice.field.status.partially-paid": "Partially paid",
+  "invoice.field.status.overdue": "Overdue",
+  "invoice.field.status.unpaid": "Unpaid",
+  "invoice.field.status.delivered": "Delivered",
+  "invoice.field.status.draft": "Draft",
+  "invoice.field.created_at": "Created at",
+  "estimate.field.amount": "Amount",
+  "estimate.field.estimate_number": "Estimate number",
+  "estimate.field.customer": "Customer",
+  "estimate.field.estimate_date": "Estimate date",
+  "estimate.field.expiration_date": "Expiration date",
+  "estimate.field.reference_no": "Reference No.",
+  "estimate.field.note": "Note",
+  "estimate.field.terms_conditions": "Terms & conditions",
+  "estimate.field.status": "Status",
+  "estimate.field.status.delivered": "Delivered",
+  "estimate.field.status.rejected": "Rejected",
+  "estimate.field.status.approved": "Approved",
+  "estimate.field.status.draft": "Draft",
+  "estimate.field.created_at": "Created at",
+  "payment_receive.field.customer": "Customer",
+  "payment_receive.field.payment_date": "Payment date",
+  "payment_receive.field.amount": "Amount",
+  "payment_receive.field.reference_no": "Reference No.",
+  "payment_receive.field.deposit_account": "Deposit account",
+  "payment_receive.field.payment_receive_no": "Payment receive No.",
+  "payment_receive.field.statement": "Statement",
+  "payment_receive.field.created_at": "Created at",
+  "bill_payment.field.vendor": "Vendor",
+  "bill_payment.field.amount": "Amount",
+  "bill_payment.field.due_amount": "Due amount",
+  "bill_payment.field.payment_account": "Payment account",
+  "bill_payment.field.payment_number": "Payment number",
+  "bill_payment.field.payment_date": "Payment date",
+  "bill_payment.field.reference_no": "Reference No.",
+  "bill_payment.field.description": "Description",
+  "bill_payment.field.created_at": "Created at",
+  "bill.field.vendor": "Vendor",
+  "bill.field.bill_number": "Bill number",
+  "bill.field.bill_date": "Bill date",
+  "bill.field.due_date": "Due date",
+  "bill.field.reference_no": "Reference No.",
+  "bill.field.status": "Status",
+  "bill.field.status.paid": "Paid",
+  "bill.field.status.partially-paid": "Partially paid",
+  "bill.field.status.unpaid": "Unpaid",
+  "bill.field.status.opened": "Opened",
+  "bill.field.status.draft": "Draft",
+  "bill.field.status.overdue": "overdue",
+  "bill.field.amount": "Amount",
+  "bill.field.payment_amount": "Payment amount",
+  "bill.field.note": "Note",
+  "bill.field.created_at": "Created at",
+  "inventory_adjustment.field.date": "Date",
+  "inventory_adjustment.field.type": "Type",
+  "inventory_adjustment.field.type.increment": "Increment",
+  "inventory_adjustment.field.type.decrement": "Decrement",
+  "inventory_adjustment.field.adjustment_account": "Adjustment account",
+  "inventory_adjustment.field.reason": "Reason",
+  "inventory_adjustment.field.reference_no": "Reference No.",
+  "inventory_adjustment.field.description": "Description",
+  "inventory_adjustment.field.published_at": "Published at",
+  "inventory_adjustment.field.created_at": "Created at",
+  "expense.field.payment_date": "Payment date",
+  "expense.field.payment_account": "Payment account",
+  "expense.field.amount": "Amount",
+  "expense.field.reference_no": "Reference No.",
+  "expense.field.description": "Description",
+  "expense.field.published": "Published",
+  "expense.field.status": "Status",
+  "expense.field.status.draft": "Draft",
+  "expense.field.status.published": "Published",
+  "expense.field.created_at": "Created at",
+  "manual_journal.field.date": "Date",
+  "manual_journal.field.journal_number": "Journal number",
+  "manual_journal.field.reference": "Reference No.",
+  "manual_journal.field.journal_type": "Journal type",
+  "manual_journal.field.amount": "Amount",
+  "manual_journal.field.description": "Description",
+  "manual_journal.field.status": "Status",
+  "manual_journal.field.created_at": "Created at",
+  "receipt.field.amount": "Amount",
+  "receipt.field.deposit_account": "Deposit account",
+  "receipt.field.customer": "Customer",
+  "receipt.field.receipt_date": "Receipt date",
+  "receipt.field.receipt_number": "Receipt number",
+  "receipt.field.reference_no": "Reference No.",
+  "receipt.field.receipt_message": "Receipt message",
+  "receipt.field.statement": "Statement",
+  "receipt.field.created_at": "Created at",
+  "receipt.field.status": "Status",
+  "receipt.field.status.draft": "Draft",
+  "receipt.field.status.closed": "Closed",
+  "customer.field.first_name": "First name",
+  "customer.field.last_name": "Last name",
+  "customer.field.display_name": "Display name",
+  "customer.field.email": "Email",
+  "customer.field.work_phone": "Work phone",
+  "customer.field.personal_phone": "Personal phone",
+  "customer.field.company_name": "Company name",
+  "customer.field.website": "Website",
+  "customer.field.opening_balance_at": "Opening balance at",
+  "customer.field.opening_balance": "Opening balance",
+  "customer.field.created_at": "Created at",
+  "customer.field.balance": "Balance",
+  "customer.field.status": "Status",
+  "customer.field.currency": "Curreny",
+  "customer.field.status.active": "Active",
+  "customer.field.status.inactive": "Inactive",
+  "customer.field.status.overdue": "Overdue",
+  "customer.field.status.unpaid": "Unpaid",
+  "vendor.field.first_name": "First name",
+  "vendor.field.last_name": "Last name",
+  "vendor.field.display_name": "Display name",
+  "vendor.field.email": "Email",
+  "vendor.field.work_phone": "Work phone",
+  "vendor.field.personal_phone": "Personal phone",
+  "vendor.field.company_name": "Company name",
+  "vendor.field.website": "Website",
+  "vendor.field.opening_balance_at": "Opening balance at",
+  "vendor.field.opening_balance": "Opening balance",
+  "vendor.field.created_at": "Created at",
+  "vendor.field.balance": "Balance",
+  "vendor.field.status": "Status",
+  "vendor.field.currency": "Curreny",
+  "vendor.field.status.active": "Active",
+  "vendor.field.status.inactive": "Inactive",
+  "vendor.field.status.overdue": "Overdue",
+  "vendor.field.status.unpaid": "Unpaid"
 }
--- a/server/src/models/Account.Settings.ts
+++ b/server/src/models/Account.Settings.ts
@@ -1,4 +1,3 @@
-import { IModelMeta } from 'interfaces';
 import { ACCOUNT_TYPES } from 'data/AccountTypes';

 export default {
@@ -9,29 +8,29 @@ export default {
  },
  fields: {
    name: {
-      name: 'Account name',
+      name: 'account.field.name',
      column: 'name',
      fieldType: 'text',
    },
    description: {
-      name: 'Description',
+      name: 'account.field.description',
      column: 'description',
      fieldType: 'text',
    },
    slug: {
-      name: 'Account slug',
+      name: 'account.field.slug',
      column: 'slug',
      fieldType: 'text',
      columnable: false,
      filterable: false,
    },
    code: {
-      name: 'Account code',
+      name: 'account.field.code',
      column: 'code',
      fieldType: 'text',
    },
    root_type: {
-      name: 'Root type',
+      name: 'account.field.root_type',
      fieldType: 'enumeration',
      options: [
        { key: 'asset', label: 'Asset' },
@@ -44,17 +43,17 @@ export default {
      sortable: false,
    },
    normal: {
-      name: 'Account normal',
+      name: 'account.field.normal',
      fieldType: 'enumeration',
      options: [
-        { key: 'debit', label: 'Debit' },
-        { key: 'credit', label: 'Credit' },
+        { key: 'debit', label: 'account.field.normal.debit' },
+        { key: 'credit', label: 'account.field.normal.credit' },
      ],
      filterCustomQuery: NormalTypeFieldFilterQuery,
      sortable: false,
    },
    type: {
-      name: 'Type',
+      name: 'account.field.type',
      column: 'account_type',
      fieldType: 'enumeration',
      options: ACCOUNT_TYPES.map((accountType) => ({
@@ -63,24 +62,24 @@ export default {
      })),
    },
    active: {
-      name: 'Active',
+      name: 'account.field.active',
      column: 'active',
      fieldType: 'boolean',
      filterable: false,
    },
    balance: {
-      name: 'Account balance',
+      name: 'account.field.balance',
      column: 'amount',
      fieldType: 'number',
    },
    currency: {
-      name: 'Currency',
+      name: 'account.field.currency',
      column: 'currency_code',
      fieldType: 'text',
      filterable: false,
    },
    created_at: {
-      name: 'Created at',
+      name: 'account.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/Bill.Settings.ts
+++ b/server/src/models/Bill.Settings.ts
@@ -9,7 +9,7 @@ export default {
  },
  fields: {
    vendor: {
-      name: 'Vendor',
+      name: 'bill.field.vendor',
      column: 'vendor_id',
      fieldType: 'relation',

@@ -20,61 +20,61 @@ export default {
      relationEntityKey: 'id',
    },
    bill_number: {
-      name: 'Bill number',
+      name: 'bill.field.bill_number',
      column: 'bill_number',
      columnable: true,
      fieldType: 'text',
    },
    bill_date: {
-      name: 'Bill date',
+      name: 'bill.field.bill_date',
      column: 'bill_date',
      columnable: true,
      fieldType: 'date',
    },
    due_date: {
-      name: 'Due date',
+      name: 'bill.field.due_date',
      column: 'due_date',
      columnable: true,
      fieldType: 'date',
    },
    reference_no: {
-      name: 'Reference No.',
+      name: 'bill.field.reference_no',
      column: 'reference_no',
      columnable: true,
      fieldType: 'text',
    },
    status: {
-      name: 'Status',
+      name: 'bill.field.status',
      fieldType: 'enumeration',
      columnable: true,
      options: [
-        { label: 'Paid', key: 'paid' },
-        { label: 'Partially paid', key: 'partially-paid' },
-        { label: 'Overdue', key: 'overdue' },
-        { label: 'Unpaid', key: 'unpaid' },
-        { label: 'Opened', key: 'opened' },
-        { label: 'Draft', key: 'draft' },
+        { label: 'bill.field.status.paid', key: 'paid' },
+        { label: 'bill.field.status.partially-paid', key: 'partially-paid' },
+        { label: 'bill.field.status.overdue', key: 'overdue' },
+        { label: 'bill.field.status.unpaid', key: 'unpaid' },
+        { label: 'bill.field.status.opened', key: 'opened' },
+        { label: 'bill.field.status.draft', key: 'draft' },
      ],
      filterCustomQuery: StatusFieldFilterQuery,
      sortCustomQuery: StatusFieldSortQuery,
    },
    amount: {
-      name: 'Amount',
+      name: 'bill.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
    payment_amount: {
-      name: 'Payment amount',
+      name: 'bill.field.payment_amount',
      column: 'payment_amount',
      fieldType: 'number',
    },
    note: {
-      name: 'Note',
+      name: 'bill.field.note',
      column: 'note',
      fieldType: 'text',
    },
    created_at: {
-      name: 'Created at',
+      name: 'bill.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/BillPayment.Settings.ts
+++ b/server/src/models/BillPayment.Settings.ts
@@ -1,4 +1,3 @@
-
 export default {
  defaultFilterField: 'vendor',
  defaultSort: {
@@ -6,8 +5,8 @@ export default {
    sortField: 'bill_date',
  },
  fields: {
-    'vendor': {
-      name: 'Vendor name',
+    vendor: {
+      name: 'bill_payment.field.vendor',
      column: 'vendor_id',
      fieldType: 'relation',

@@ -17,18 +16,18 @@ export default {
      relationEntityLabel: 'display_name',
      relationEntityKey: 'id',
    },
-    'amount': {
-      name: 'Amount',
+    amount: {
+      name: 'bill_payment.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
-    'due_amount': {
-      name: 'Due amount',
+    due_amount: {
+      name: 'bill_payment.field.due_amount',
      column: 'due_amount',
      fieldType: 'number',
    },
-    'payment_account': {
-      name: 'Payment account',
+    payment_account: {
+      name: 'bill_payment.field.payment_account',
      column: 'payment_account_id',

      fieldType: 'relation',
@@ -38,28 +37,28 @@ export default {
      relationLabelField: 'name',
      relationKeyField: 'slug',
    },
-    'payment_number': {
-      name: 'Payment number',
+    payment_number: {
+      name: 'bill_payment.field.payment_number',
      column: 'payment_number',
      fieldType: 'number',
    },
-    'payment_date': {
-      name: 'Payment date',
+    payment_date: {
+      name: 'bill_payment.field.payment_date',
      column: 'payment_date',
      fieldType: 'date',
    },
-    'reference_no': {
-      name: 'Reference No.',
+    reference_no: {
+      name: 'bill_payment.field.reference_no',
      column: 'reference',
      fieldType: 'text',
    },
-    'description': {
-      name: 'Description',
+    description: {
+      name: 'bill_payment.field.description',
      column: 'description',
      fieldType: 'text',
    },
-    'created_at': {
-      name: 'Created at',
+    created_at: {
+      name: 'bill_payment.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/Customer.Settings.ts
+++ b/server/src/models/Customer.Settings.ts
@@ -1,79 +1,79 @@
 export default {
  fields: {
    first_name: {
-      name: 'First name',
+      name: 'customer.field.first_name',
      column: 'first_name',
      fieldType: 'text',
    },
    last_name: {
-      name: 'Last name',
+      name: 'customer.field.last_name',
      column: 'last_name',
      fieldType: 'text',
    },
    display_name: {
-      name: 'Display name',
+      name: 'customer.field.display_name',
      column: 'display_name',
      fieldType: 'text',
    },
    email: {
-      name: 'Email',
+      name: 'customer.field.email',
      column: 'email',
      fieldType: 'text',
    },
    work_phone: {
-      name: 'Work phone',
+      name: 'customer.field.work_phone',
      column: 'work_phone',
      fieldType: 'text',
    },
    personal_phone: {
-      name: 'Personal phone',
+      name: 'customer.field.personal_phone',
      column: 'personal_phone',
      fieldType: 'text',
    },
    company_name: {
-      name: 'Company name',
+      name: 'customer.field.company_name',
      column: 'company_name',
      fieldType: 'text',
    },
    website: {
-      name: 'Website',
+      name: 'customer.field.website',
      column: 'website',
      fieldType: 'text',
    },
    created_at: {
-      name: 'Created at',
+      name: 'customer.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
    balance: {
-      name: 'Balance',
+      name: 'customer.field.balance',
      column: 'balance',
      fieldType: 'number',
    },
    opening_balance: {
-      name: 'Opening balance',
+      name: 'customer.field.opening_balance',
      column: 'opening_balance',
      fieldType: 'number',
    },
    opening_balance_at: {
-      name: 'Opening balance at',
+      name: 'customer.field.opening_balance_at',
      column: 'opening_balance_at',
      filterable: false,
      fieldType: 'date',
    },
    currency_code: {
-      name: 'Curreny',
+      name: 'customer.field.currency',
      column: 'currency_code',
      fieldType: 'text',
    },
    status: {
-      name: 'Status',
+      name: 'customer.field.status',
      fieldType: 'enumeration',
      options: [
-        { key: 'active', label: 'Active' },
-        { key: 'inactive', label: 'Inactive' },
-        { key: 'overdue', label: 'Overdue' },
-        { key: 'unpaid', label: 'Unpaid' },
+        { key: 'active', label: 'customer.field.status.active' },
+        { key: 'inactive', label: 'customer.field.status.inactive' },
+        { key: 'overdue', label: 'customer.field.status.overdue' },
+        { key: 'unpaid', label: 'customer.field.status.unpaid' },
      ],
      filterCustomQuery: statusFieldFilterQuery,
    },
--- a/server/src/models/Expense.Settings.ts
+++ b/server/src/models/Expense.Settings.ts
@@ -9,12 +9,12 @@ export default {
  },
  fields: {
    'payment_date': {
-      name: 'Payment date',
+      name: 'expense.field.payment_date',
      column: 'payment_date',
      fieldType: 'date',
    },
    'payment_account': {
-      name: 'Payment account',
+      name: 'expense.field.payment_account',
      column: 'payment_account_id',
      fieldType: 'relation',

@@ -25,37 +25,37 @@ export default {
      relationEntityKey: 'slug',
    },
    'amount': {
-      name: 'Amount',
+      name: 'expense.field.amount',
      column: 'total_amount',
      fieldType: 'number',
    },
    'reference_no': {
-      name: 'Reference No.',
+      name: 'expense.field.reference_no',
      column: 'reference_no',
      fieldType: 'text',
    },
    'description': {
-      name: 'Description',
+      name: 'expense.field.description',
      column: 'description',
      fieldType: 'text',
    },
    'published': {
-      name: 'Published',
+      name: 'expense.field.published',
      column: 'published_at',
      fieldType: 'date',
    },
    'status': {
-      name: 'Status',
+      name: 'expense.field.status',
      fieldType: 'enumeration',
      options: [
-        { key: 'draft', label: 'Draft' },
-        { key: 'published', label: 'Published' },
+        { label: 'expense.field.status.draft', key: 'draft' },
+        { label: 'expense.field.status.published', key: 'published' },
      ],
      filterCustomQuery: StatusFieldFilterQuery,
      sortCustomQuery: StatusFieldSortQuery,
    },
    'created_at': {
-      name: 'Created at',
+      name: 'expense.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/InventoryAdjustment.Settings.ts
+++ b/server/src/models/InventoryAdjustment.Settings.ts
@@ -5,22 +5,22 @@ export default {
    sortField: 'date',
  },
  fields: {
-    'date': {
-      name: 'Date',
+    date: {
+      name: 'inventory_adjustment.field.date',
      column: 'date',
      fieldType: 'date',
    },
-    'type': {
-      name: 'Adjustment type',
+    type: {
+      name: 'inventory_adjustment.field.type',
      column: 'type',
      fieldType: 'enumeration',
      options: [
-        { key: 'increment', name: 'Increment' },
-        { key: 'decrement', name: 'Decrement' },
+        { key: 'increment', name: 'inventory_adjustment.field.type.increment' },
+        { key: 'decrement', name: 'inventory_adjustment.field.type.decrement' },
      ],
    },
-    'adjustment_account': {
-      name: 'Adjustment account',
+    adjustment_account: {
+      name: 'inventory_adjustment.field.adjustment_account',
      column: 'adjustment_account_id',
      fieldType: 'relation',

@@ -30,28 +30,28 @@ export default {
      relationEntityLabel: 'name',
      relationEntityKey: 'slug',
    },
-    'reason': {
-      name: 'Reason',
+    reason: {
+      name: 'inventory_adjustment.field.reason',
      column: 'reason',
      fieldType: 'text',
    },
-    'reference_no': {
-      name: 'Reference No.',
+    reference_no: {
+      name: 'inventory_adjustment.field.reference_no',
      column: 'reference_no',
      fieldType: 'text',
    },
-    'description': {
-      name: 'Description',
+    description: {
+      name: 'inventory_adjustment.field.description',
      column: 'description',
      fieldType: 'text',
    },
-    'published_at': {
-      name: 'Published at',
+    published_at: {
+      name: 'inventory_adjustment.field.published_at',
      column: 'published_at',
      fieldType: 'date',
    },
-    'created_at': {
-      name: 'Created at',
+    created_at: {
+      name: 'inventory_adjustment.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/Item.Settings.ts
+++ b/server/src/models/Item.Settings.ts
@@ -6,47 +6,47 @@ export default {
  },
  fields: {
    'type': {
-      name: 'Item type',
+      name: 'item.field.type',
      column: 'type',
      fieldType: 'enumeration',
      options: [
-        { key: 'inventory', label: 'Inventory', },
-        { key: 'service', label: 'Service' },
-        { key: 'non-inventory', label: 'Non Inventory', },
+        { key: 'inventory', label: 'item.field.type.inventory', },
+        { key: 'service', label: 'item.field.type.service' },
+        { key: 'non-inventory', label: 'item.field.type.non-inventory', },
      ],
    },
    'name': {
-      name: 'Name',
+      name: 'item.field.name',
      column: 'name',
      fieldType: 'text',
    },
    'code': {
-      name: 'Code',
+      name: 'item.field.code',
      column: 'code',
      fieldType: 'text',
    },
    'sellable': {
-      name: 'Sellable',
+      name: 'item.field.sellable',
      column: 'sellable',
      fieldType: 'boolean',
    },
    'purchasable': {
-      name: 'Purchasable',
+      name: 'item.field.purchasable',
      column: 'purchasable',
      fieldType: 'boolean',
    },
    'sell_price': {
-      name: 'Sell price',
+      name: 'item.field.cost_price',
      column: 'sell_price',
      fieldType: 'number',
    },
    'cost_price': {
-      name: 'Cost price',
+      name: 'item.field.cost_account',
      column: 'cost_price',
      fieldType: 'number',
    },
    'cost_account': {
-      name: 'Cost account',
+      name: 'item.field.sell_account',
      column: 'cost_account_id',
      fieldType: 'relation',

@@ -57,7 +57,7 @@ export default {
      relationEntityKey: 'slug',
    },
    'sell_account': {
-      name: 'Sell account',
+      name: 'item.field.sell_description',
      column: 'sell_account_id',
      fieldType: 'relation',

@@ -68,7 +68,7 @@ export default {
      relationEntityKey: 'slug',
    },
    'inventory_account': {
-      name: 'Inventory account',
+      name: 'item.field.inventory_account',
      column: 'inventory_account_id',

      relationType: 'enumeration',
@@ -88,17 +88,17 @@ export default {
      fieldType: 'text',
    },
    'quantity_on_hand': {
-      name: 'Quantity on hand',
+      name: 'item.field.quantity_on_hand',
      column: 'quantity_on_hand',
      fieldType: 'number',
    },
    'note': {
-      name: 'Note',
+      name: 'item.field.note',
      column: 'note',
      fieldType: 'text',
    },
    'category': {
-      name: 'Category',
+      name: 'item.field.category',
      column: 'category_id',

      relationType: 'enumeration',
@@ -108,13 +108,13 @@ export default {
      relationEntityKey: 'id',
    },
    'active': {
-      name: 'Active',
+      name: 'item.field.active',
      column: 'active',
      fieldType: 'boolean',
      filterable: false,
    },
    'created_at': {
-      name: 'Created at',
+      name: 'item.field.created_at',
      column: 'created_at',
      columnType: 'date',
      fieldType: 'date',
--- a/server/src/models/ItemCategory.Settings.ts
+++ b/server/src/models/ItemCategory.Settings.ts
@@ -6,23 +6,23 @@ export default {
  },
  fields: {
    name: {
-      name: 'Name',
+      name: 'item_category.field.name',
      column: 'name',
      fieldType: 'text',
    },
    description: {
-      name: 'Description',
+      name: 'item_category.field.description',
      column: 'description',
      fieldType: 'text',
    },
    count: {
-      name: 'Count',
+      name: 'item_category.field.count',
      column: 'count',
      fieldType: 'number',
      virtualColumn: true,
    },
    created_at: {
-      name: 'Created at',
+      name: 'item_category.field.created_at',
      column: 'created_at',
      columnType: 'date',
    },
--- a/server/src/models/ManualJournal.Settings.ts
+++ b/server/src/models/ManualJournal.Settings.ts
@@ -6,37 +6,37 @@ export default {
  },
  fields: {
    'date': {
-      name: 'Date',
+      name: 'manual_journal.field.date',
      column: 'date',
      fieldType: 'date',
    },
    'journal_number': {
-      name: 'Journal number',
+      name: 'manual_journal.field.journal_number',
      column: 'journal_number',
      fieldType: 'text',
    },
    'reference': {
-      name: 'Reference No.',
+      name: 'manual_journal.field.reference',
      column: 'reference',
      fieldType: 'text',
    },
    'journal_type': {
-      name: 'Journal type',
+      name: 'manual_journal.field.journal_type',
      column: 'journal_type',
      fieldType: 'text',
    },
    'amount': {
-      name: 'Amount',
+      name: 'manual_journal.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
    'description': {
-      name: 'Description',
+      name: 'manual_journal.field.description',
      column: 'description',
      fieldType: 'text',
    },
    'status': {
-      name: 'Status',
+      name: 'manual_journal.field.status',
      column: 'status',
      fieldType: 'enumeration',
      options: [
@@ -46,7 +46,7 @@ export default {
      sortCustomQuery: StatusFieldSortQuery,
    },
    'created_at': {
-      name: 'Created at',
+      name: 'manual_journal.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
--- a/server/src/models/PaymentReceive.Settings.ts
+++ b/server/src/models/PaymentReceive.Settings.ts
@@ -2,7 +2,7 @@
 export default {
  fields: {
    customer: {
-      name: 'Customer',
+      name: 'payment_receive.field.customer',
      column: 'customer_id',
      fieldType: 'relation',

@@ -13,22 +13,22 @@ export default {
      relationEntityKey: 'id',
    },
    payment_date: {
-      name: 'Payment date',
+      name: 'payment_receive.field.payment_date',
      column: 'payment_date',
      fieldType: 'date',
    },
    amount: {
-      name: 'Amount',
+      name: 'payment_receive.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
    reference_no: {
-      name: 'Reference No.',
+      name: 'payment_receive.field.reference_no',
      column: 'reference_no',
      fieldType: 'text',
    },
    deposit_account: {
-      name: 'Deposit account',
+      name: 'payment_receive.field.deposit_account',
      column: 'deposit_account_id',
      fieldType: 'relation',

@@ -39,17 +39,17 @@ export default {
      relationEntityKey: 'slug',
    },
    payment_receive_no: {
-      name: 'Payment receive No.',
+      name: 'payment_receive.field.payment_receive_no',
      column: 'payment_receive_no',
      fieldType: 'text',
    },
    statement: {
-      name: 'Statement',
+      name: 'payment_receive.field.statement',
      column: 'statement',
      fieldType: 'text',
    },
    created_at: {
-      name: 'Created at',
+      name: 'payment_receive.field.created_at',
      column: 'created_at',
      fieldDate: 'date',
    },
--- a/server/src/models/SaleEstimate.Settings.ts
+++ b/server/src/models/SaleEstimate.Settings.ts
@@ -6,17 +6,17 @@ export default {
  },
  fields: {
    'amount': {
-      name: 'Amount',
+      name: 'estimate.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
    'estimate_number': {
-      name: 'Estimate number',
+      name: 'estimate.field.estimate_number',
      column: 'estimate_number',
      fieldType: 'text',
    },
    'customer': {
-      name: 'Customer',
+      name: 'estimate.field.customer',
      column: 'customer_id',
      fieldType: 'relation',

@@ -27,45 +27,44 @@ export default {
      relationEntityKey: 'id',
    },
    'estimate_date': {
-      name: 'Estimate date',
+      name: 'estimate.field.estimate_date',
      column: 'estimate_date',
      fieldType: 'date',
    },
    'expiration_date': {
-      name: 'Expiration date',
+      name: 'estimate.field.expiration_date',
      column: 'expiration_date',
      fieldType: 'date',
    },
    'reference_no': {
-      name: 'Reference No.',
+      name: 'estimate.field.reference_no',
      column: 'reference',
      fieldType: 'text',
    },
    'note': {
-      name: 'Note',
+      name: 'estimate.field.note',
      column: 'note',
      fieldType: 'text',
    },
    'terms_conditions': {
-      name: 'Terms & conditions',
+      name: 'estimate.field.terms_conditions',
      column: 'terms_conditions',
      fieldType: 'text',
    },
    'status': {
-      name: 'Status',
+      name: 'estimate.field.status',
      fieldType: 'enumeration',
      options: [
-        { label: 'Delivered', key: 'delivered' },
-        { label: 'Rejected', key: 'rejected' },
-        { label: 'Approved', key: 'approved' },
-        { label: 'Delivered', key: 'delivered' },
-        { label: 'Draft', key: 'draft' },
+        { label: 'estimate.field.status.delivered', key: 'delivered' },
+        { label: 'estimate.field.status.rejected', key: 'rejected' },
+        { label: 'estimate.field.status.approved', key: 'approved' },
+        { label: 'estimate.field.status.draft', key: 'draft' },
      ],
      filterCustomQuery: StatusFieldFilterQuery,
      sortCustomQuery: StatusFieldSortQuery,
    },
    'created_at': {
-      name: 'Created at',
+      name: 'estimate.field.created_at',
      column: 'created_at',
      columnType: 'date',
    },
--- a/server/src/models/SaleInvoice.Settings.ts
+++ b/server/src/models/SaleInvoice.Settings.ts
@@ -6,7 +6,7 @@ export default {
  },
  fields: {
    customer: {
-      name: 'Customer',
+      name: 'invoice.field.customer',
      column: 'customer_id',
      fieldType: 'relation',

@@ -17,70 +17,71 @@ export default {
      relationEntityKey: 'id',
    },
    invoice_date: {
-      name: 'Invoice date',
+      name: 'invoice.field.invoice_date',
      column: 'invoice_date',
      fieldType: 'date',
    },
    due_date: {
-      name: 'Due date',
+      name: 'invoice.field.due_date',
      column: 'due_date',
      fieldType: 'date',
    },
    invoice_no: {
-      name: 'Invoice No.',
+      name: 'invoice.field.invoice_no',
      column: 'invoice_no',
      fieldType: 'text',
    },
    reference_no: {
-      name: 'Reference No.',
+      name: 'invoice.field.reference_no',
      column: 'reference_no',
      fieldType: 'text',
    },
    invoice_message: {
-      name: 'Invoice message',
+      name: 'invoice.field.invoice_message',
      column: 'invoice_message',
      fieldType: 'text',
    },
    terms_conditions: {
-      name: 'Terms & conditions',
+      name: 'invoice.field.terms_conditions',
      column: 'terms_conditions',
      fieldType: 'text',
    },
    amount: {
-      name: 'Invoice amount',
+      name: 'invoice.field.amount',
      column: 'balance',
      fieldType: 'number',
    },
    payment_amount: {
-      name: 'Payment amount',
+      name: 'invoice.field.payment_amount',
      column: 'payment_amount',
      fieldType: 'number',
    },
-    due_amount: { // calculated.
-      name: 'Due amount',
+    due_amount: {
+      // calculated.
+      name: 'invoice.field.due_amount',
      column: 'due_amount',
      fieldType: 'number',
      virtualColumn: true,
    },
    status: {
-      name: 'Status',
+      name: 'invoice.field.status',
      fieldType: 'enumeration',
      options: [
-        { key: 'draft', label: 'Draft' },
-        { key: 'delivered', label: 'Delivered' },
-        { key: 'unpaid', label: 'Unpaid' },
-        { key: 'overdue', label: 'Overdue' },
-        { key: 'partially-paid', label: 'Partially paid' },
-        { key: 'paid', label: 'Paid' },
+        { key: 'draft', label: 'invoice.field.status.draft' },
+        { key: 'delivered', label: 'invoice.field.status.delivered' },
+        { key: 'unpaid', label: 'invoice.field.status.unpaid' },
+        { key: 'overdue', label: 'invoice.field.status.overdue' },
+        { key: 'partially-paid', label: 'invoice.field.status.partially-paid' },
+        { key: 'paid', label: 'invoice.field.status.paid' },
      ],
      filterCustomQuery: StatusFieldFilterQuery,
      sortCustomQuery: StatusFieldSortQuery,
    },
    created_at: {
-      name: 'Created at',
+      name: 'invoice.field.created_at',
      column: 'created_at',
      fieldType: 'date',
-    },   
+    },
  },
 };

--- a/server/src/models/SaleReceipt.Settings.ts
+++ b/server/src/models/SaleReceipt.Settings.ts
@@ -6,13 +6,13 @@ export default {
  },
  fields: {
    'amount': {
-      name: 'Amount',
+      name: 'receipt.field.amount',
      column: 'amount',
      fieldType: 'number',
    },
    'deposit_account': {
      column: 'deposit_account_id',
-      name: 'Deposit account',
+      name: 'receipt.field.deposit_account',
      fieldType: 'relation',

      relationType: 'enumeration',
@@ -22,8 +22,8 @@ export default {
      relationEntityKey: 'slug',
    },
    'customer': {
-      label: 'Customer',
-      name: 'customer_id',
+      name: 'receipt.field.customer',
+      column: 'customer_id',
      fieldType: 'relation',

      relationType: 'enumeration',
@@ -33,42 +33,42 @@ export default {
      relationEntityKey: 'id',
    },
    'receipt_date': {
-      name: 'Receipt date',
+      name: 'receipt.field.receipt_date',
      column: 'receipt_date',
      fieldType: 'date',
      
    },
    'receipt_number': {
-      name: 'Receipt No.',
+      name: 'receipt.field.receipt_number',
      column: 'receipt_number',
      fieldType: 'text',
    },
    'reference_no': {
-      name: 'Reference No.',
+      name: 'receipt.field.reference_no',
      column: 'reference_no',
      fieldType: 'text',
    },
    'receipt_message': {
-      name: 'Receipt message',
+      name: 'receipt.field.receipt_message',
      column: 'receipt_message',
      fieldType: 'text',
    },
    'statement': {
-      name: 'Statement',
+      name: 'receipt.field.statement',
      column: 'statement',
      fieldType: 'text',
    },
    'created_at': {
-      name: 'Created at',
+      name: 'receipt.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
    'status': {
-      name: 'Status',
+      name: 'receipt.field.status',
      fieldType: 'enumeration',
      options: [
-        { key: 'draft', label: 'Draft' },
-        { key: 'closed', label: 'Closed' },
+        { key: 'draft', label: 'receipt.field.status.draft' },
+        { key: 'closed', label: 'receipt.field.status.closed' },
      ],
      filterCustomQuery: StatusFieldFilterQuery,
      sortCustomQuery: StatusFieldSortQuery,
--- a/server/src/models/Vendor.Settings.ts
+++ b/server/src/models/Vendor.Settings.ts
@@ -6,76 +6,76 @@ export default {
  },
  fields: {
    first_name: {
-      name: 'First name',
+      name: 'vendor.field.first_name',
      column: 'first_name',
      fieldType: 'text',
    },
    last_name: {
-      name: 'Last name',
+      name: 'vendor.field.last_name',
      column: 'last_name',
      fieldType: 'text',
    },
-    'display_name': {
-      name: 'Display name',
+    display_name: {
+      name: 'vendor.field.display_name',
      column: 'display_name',
      fieldType: 'text',
    },
-    'email': {
-      name: 'Email',
+    email: {
+      name: 'vendor.field.email',
      column: 'email',
      fieldType: 'text',
    },
-    'work_phone': {
-      name: 'Work phone',
+    work_phone: {
+      name: 'vendor.field.work_phone',
      column: 'work_phone',
      fieldType: 'text',
    },
-    'personal_phone': {
-      name: 'Personal phone',
+    personal_phone: {
+      name: 'vendor.field.personal_pone',
      column: 'personal_phone',
      fieldType: 'text',
    },
-    'company_name': {
-      name: 'Company name',
+    company_name: {
+      name: 'vendor.field.company_name',
      column: 'company_name',
      fieldType: 'text',
    },
-    'website': {
-      name: 'Website',
+    website: {
+      name: 'vendor.field.website',
      column: 'website',
      fieldType: 'text',
    },
-    'created_at': {
-      name: 'Created at',
+    created_at: {
+      name: 'vendor.field.created_at',
      column: 'created_at',
      fieldType: 'date',
    },
-    'balance': {
-      name: 'Balance',
+    balance: {
+      name: 'vendor.field.balance',
      column: 'balance',
      fieldType: 'number',
    },
-    'opening_balance': {
-      name: 'Opening balance',
+    opening_balance: {
+      name: 'vendor.field.opening_balance',
      column: 'opening_balance',
      fieldType: 'number',
    },
-    'opening_balance_at': {
-      name: 'Opening balance at',
+    opening_balance_at: {
+      name: 'vendor.field.opening_balance_at',
      column: 'opening_balance_at',
      fieldType: 'date',
    },
-    'currency_code': {
-      name: 'Currency code',
+    currency_code: {
+      name: 'vendor.field.currency',
      column: 'currency_code',
      fieldType: 'text',
    },
-    'status': {
-      name: 'Status',
+    status: {
+      name: 'vendor.field.status',
      type: 'enumeration',
      options: [
-        { key: 'overdue', label: 'Overdue' },
-        { key: 'unpaid', label: 'Unpaid' },
+        { key: 'overdue', label: 'vendor.field.status.overdue' },
+        { key: 'unpaid', label: 'vendor.field.status.unpaid' },
      ],
      filterCustomQuery: (query, role) => {
        switch (role.value) {
--- a/server/src/services/I18n/I18nService.ts
+++ b/server/src/services/I18n/I18nService.ts
@@ -1,3 +1,5 @@
+import * as R from 'ramda';
+import * as qim from 'qim';
 import HasTenancyService from 'services/Tenancy/TenancyService';
 import { Service, Inject } from 'typedi';

@@ -44,4 +46,19 @@ export default class I18nService {
      };
    });
  }
+
+  public i18nApply(
+    paths: (string|Function)[][],
+    data: Array<any>,
+    tenantId: number,
+  ) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const applyCurry = R.curryN(3, qim.apply);
+
+    const transform = (value) => i18n.__(value) || value;
+
+    const curriedCallbacks = paths.map((path) => applyCurry(path, transform));
+
+    return R.compose(...curriedCallbacks)(data);
+  }
 }
--- a/server/src/services/Resource/ResourceService.ts
+++ b/server/src/services/Resource/ResourceService.ts
@@ -1,10 +1,12 @@
 import { Service, Inject } from 'typedi';
 import { camelCase, upperFirst } from 'lodash';
+import * as qim from 'qim';
 import pluralize from 'pluralize';
-import { buildFilter } from 'objection-filter';
-import { IModel, IModelMeta } from 'interfaces';
+import { IModelMeta } from 'interfaces';
 import TenancyService from 'services/Tenancy/TenancyService';
 import { ServiceError } from 'exceptions';
+import I18nService from 'services/I18n/I18nService';
+import { tenantKnexConfig } from 'config/knexConfig';

 const ERRORS = {
  RESOURCE_MODEL_NOT_FOUND: 'RESOURCE_MODEL_NOT_FOUND',
@@ -15,6 +17,9 @@ export default class ResourceService {
  @Inject()
  tenancy: TenancyService;

+  @Inject()
+  i18nService: I18nService;
+
  /**
   * Transform resource to model name.
   * @param {string} resourceName
@@ -50,6 +55,25 @@ export default class ResourceService {
    metakey?: string
  ): IModelMeta {
    const resourceModel = this.getResourceModel(tenantId, modelName);
-    return resourceModel.getMeta(metakey);
+
+    // Retrieve the resource meta.
+    const resourceMeta = resourceModel.getMeta(metakey);
+
+    // Localization the fields names.
+    return this.getResourceMetaLocalized(resourceMeta, tenantId);
+  }
+
+  /**
+   * Retrieve the resource meta localized based on the current user language.
+   */
+  public getResourceMetaLocalized(meta, tenantId) {
+    const $enumerationType = (field) =>
+      field.fieldType === 'enumeration' ? field : undefined;
+
+    const naviagations = [
+      ['fields', qim.$each, 'name'],
+      ['fields', qim.$each, $enumerationType, 'options', qim.$each, 'label'],
+    ];
+    return this.i18nService.i18nApply(naviagations, meta, tenantId);
  }
 }