{
  "subject.SaleInvoice": "Sale Invoice",
  "subject.SaleEstimate": "Sale Estimate",
  "subject.SaleReceipt": "Sale Receipt",
  "subject.PaymentReceive": "Payment Received",
  "subject.PaymentMade": "Payment Made",
  "subject.CreditNote": "Credit Note",
  "subject.VendorCredit": "Vendor Credit",
  "subject.ManualJournal": "Manual Journal",
  "subject.InventoryAdjustment": "Inventory Adjustment",
  "subject.WarehouseTransfer": "Warehouse Transfer",
  "subject.ItemCategory": "Item Category",
  "subject.BankRule": "Bank Rule",
  "subject.TransactionsLocking": "Transactions Locking",
  "subject.CreditNoteRefund": "Credit Note Refund",
  "subject.VendorCreditRefund": "Vendor Credit Refund",
  "subject.Cashflow": "Cashflow",
  "subject.TaxRate": "Tax Rate",
  "subject.UncategorizedTransaction": "Uncategorized Transaction",
  "subject.PlaidTransactions": "Plaid Transactions",
  "subject.BankTransaction": "Bank Transaction",
  "subject.Bill": "Bill",
  "subject.Expense": "Expense",
  "subject.Account": "Account",
  "subject.Item": "Item",
  "subject.Customer": "Customer",
  "subject.Vendor": "Vendor",
  "subject.Role": "Role",
  "subject.Warehouse": "Warehouse",
  "subject.Branch": "Branch",

  "action.created": "Created",
  "action.edited": "Edited",
  "action.deleted": "Deleted",
  "action.opened": "Opened",
  "action.delivered": "Delivered",
  "action.writtenoff": "Written Off",
  "action.writtenoff_canceled": "Write-off Canceled",
  "action.published": "Published",
  "action.refund_created": "Refund Created",
  "action.categorized": "Categorized",
  "action.activated": "Activated",
  "action.initiated": "Initiated",
  "action.transferred": "Transferred",
  "action.locking_changed": "Locking Changed",

  "metadata.bill_with_amount": "Bill {billNumber} - {amount} {currencyCode}",
  "metadata.bill": "Bill {billNumber}",
  "metadata.invoice_with_balance": "Invoice {invoiceNumber} - Balance: {balance} {currencyCode}",
  "metadata.invoice": "Invoice {invoiceNumber}",
  "metadata.receipt_with_amount": "Receipt {receiptNumber} - {amount} {currencyCode}",
  "metadata.receipt": "Receipt {receiptNumber}",
  "metadata.estimate_with_total": "Estimate {estimateNumber} - {total} {currencyCode}",
  "metadata.estimate": "Estimate {estimateNumber}",
  "metadata.payment_receive_with_amount": "Payment {paymentReceiveNo} - {amount} {currencyCode}",
  "metadata.payment_receive": "Payment {paymentReceiveNo}",
  "metadata.payment_made_with_amount": "Payment {paymentNumber} - {amount} {currencyCode}",
  "metadata.payment_made": "Payment {paymentNumber}",
  "metadata.expense_with_currency": "Expense - {amount} {currencyCode}",
  "metadata.expense": "Expense - {amount}",
  "metadata.expense_plain": "Expense",
  "metadata.credit_note_with_amount": "Credit Note {creditNoteNumber} - {amount} {currencyCode}",
  "metadata.credit_note": "Credit Note {creditNoteNumber}",
  "metadata.vendor_credit_with_total": "Vendor Credit {vendorCreditNumber} - {total} {currencyCode}",
  "metadata.vendor_credit": "Vendor Credit {vendorCreditNumber}",
  "metadata.journal_with_amount": "Journal {journalNumber} - {amount} {currencyCode}",
  "metadata.journal": "Journal {journalNumber}",
  "metadata.cashflow_with_currency": "Cashflow - {amount} {currencyCode}",
  "metadata.cashflow": "Cashflow - {amount}",
  "metadata.cashflow_plain": "Cashflow",
  "metadata.account_with_code": "Account: {name} ({code})",
  "metadata.account": "Account: {name}",
  "metadata.account_plain": "Account",
  "metadata.adjustment": "Adjustment: {reason}",
  "metadata.adjustment_plain": "Inventory Adjustment",
  "metadata.transfer": "Transfer: {transactionNumber}",
  "metadata.transfer_plain": "Warehouse Transfer",
  "metadata.item_with_code": "{name} ({code})",
  "metadata.item": "{name}",
  "metadata.item_plain": "Item",
  "metadata.customer_with_email": "{displayName} ({email})",
  "metadata.customer": "{displayName}",
  "metadata.customer_plain": "Customer",
  "metadata.vendor_with_email": "{displayName} ({email})",
  "metadata.vendor": "{displayName}",
  "metadata.vendor_plain": "Vendor",
  "metadata.role_with_old": "Role: {roleName} (was: {oldRoleName})",
  "metadata.role": "Role: {roleName}",
  "metadata.role_plain": "Role",
  "metadata.tax_rate": "{name} - {rate}%",
  "metadata.tax_rate_name": "{name}",
  "metadata.tax_rate_plain": "Tax Rate",
  "metadata.warehouse": "Warehouse: {code}",
  "metadata.warehouse_plain": "Warehouse",
  "metadata.branch_with_code": "{name} ({code})",
  "metadata.branch": "{name}",
  "metadata.branch_plain": "Branch",
  "metadata.item_category": "Category: {name}",
  "metadata.item_category_plain": "Item Category",
  "metadata.bank_rule": "Rule: {name}",
  "metadata.bank_rule_plain": "Bank Rule",
  "metadata.locking_with_date": "Module: {module} locked to {lockToDate}",
  "metadata.locking_module": "Module: {module}",
  "metadata.locking_plain": "Transactions Locking",
  "metadata.refund_amount": "Refund - {amount}",
  "metadata.refund_plain": "Refund",
  "metadata.imported_with_payee": "Imported - {payee}: {amount} {currencyCode}",
  "metadata.imported": "Imported - {amount} {currencyCode}",
  "metadata.imported_plain": "Imported Transaction",
  "metadata.plaid_with_batch": "Plaid Sync - Account {plaidAccountId} (Batch: {batch})",
  "metadata.plaid": "Plaid Sync - Account {plaidAccountId}",
  "metadata.plaid_plain": "Plaid Sync",
  "metadata.bank_with_payee": "{payee}: {amount} {currencyCode}",
  "metadata.bank": "{amount} {currencyCode}",
  "metadata.bank_plain": "Bank Transaction"
}