
--
-- Table structure for table `kerali_tblacc_account_type_details`
--

CREATE TABLE `kerali_tblacc_account_type_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account_type_id` int NOT NULL,
  `name` varchar(255) NOT NULL,
  `note` text,
  `statement_of_cash_flows` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=210 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_account_type_details`
--

INSERT INTO `kerali_tblacc_account_type_details` VALUES (200,14,'Transport','Transport',NULL),(201,14,'Printing','Printing',NULL),(202,14,'Hotel Conferencing','Hotel Conferencing',NULL),(203,14,'Hotel Accommodation','Hotel Accommodation',NULL),(204,14,'Airtime Allowance','Airtime Allowance',NULL),(205,14,'Client Gifts','Client Gifts',NULL),(206,14,'Speaker Costs','Speaker Costs',NULL),(207,14,'Miscellaneous','Miscellaneous',NULL),(208,14,'CPD Allowance','CPD Allowance',NULL),(209,14,'Additional Funds','Additional Funds',NULL);

--
-- Table structure for table `kerali_tblacc_accounts`
--

CREATE TABLE `kerali_tblacc_accounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `key_name` varchar(255) DEFAULT NULL,
  `number` varchar(45) DEFAULT NULL,
  `parent_account` int DEFAULT NULL,
  `account_type_id` int NOT NULL,
  `account_detail_type_id` int NOT NULL,
  `balance` decimal(15,2) DEFAULT NULL,
  `balance_as_of` date DEFAULT NULL,
  `description` text,
  `default_account` int NOT NULL DEFAULT '0',
  `active` int NOT NULL DEFAULT '1',
  `access_token` text,
  `account_id` varchar(255) DEFAULT NULL,
  `plaid_status` tinyint NOT NULL DEFAULT '0' COMMENT '1=>verified, 0=>not verified',
  `plaid_account_name` varchar(255) DEFAULT NULL,
  `bank_account` text,
  `bank_routing` text,
  `address_line_1` text,
  `address_line_2` text,
  `bank_name` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=107 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_accounts`
--

INSERT INTO `kerali_tblacc_accounts` VALUES (1,'','acc_accounts_receivable',NULL,NULL,1,1,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'','acc_accrued_holiday_payable',NULL,NULL,9,61,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'','acc_accrued_liabilities',NULL,NULL,8,44,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'','acc_accrued_non_current_liabilities',NULL,NULL,9,62,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(5,'','acc_accumulated_depreciation_on_property_plant_and_equipment',NULL,NULL,4,22,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(6,'','acc_allowance_for_bad_debts',NULL,NULL,2,2,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(7,'','acc_amortisation_expense',NULL,NULL,14,106,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(8,'','acc_assets_held_for_sale',NULL,NULL,5,32,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(9,'','acc_available_for_sale_assets_short_term',NULL,NULL,2,3,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(10,'','acc_bad_debts',NULL,NULL,14,108,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(11,'','acc_bank_charges',NULL,NULL,14,109,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(12,'','acc_billable_expense_income',NULL,NULL,11,89,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(13,'ABSA BANK ','acc_cash_and_cash_equivalents',NULL,0,3,15,1.00,'0000-00-00','',1,1,NULL,NULL,0,NULL,'','','',NULL,''),(14,'','acc_change_in_inventory_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(15,'','acc_commissions_and_fees',NULL,NULL,14,111,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(16,'','acc_cost_of_sales',NULL,NULL,13,104,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(17,'','acc_deferred_tax_assets',NULL,NULL,5,33,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(18,'','acc_direct_labour_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(19,'','acc_discounts_given_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(20,'','acc_dividend_disbursed',NULL,NULL,10,69,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(21,'','acc_dividend_income',NULL,NULL,12,92,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(22,'','acc_dividends_payable',NULL,NULL,8,48,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(23,'','acc_dues_and_subscriptions',NULL,NULL,14,113,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(24,'','acc_equipment_rental',NULL,NULL,14,114,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(25,'','acc_equity_in_earnings_of_subsidiaries',NULL,NULL,10,70,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(26,'','acc_freight_and_delivery_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(27,'','acc_goodwill',NULL,NULL,5,34,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(28,'','acc_income_tax_expense',NULL,NULL,14,116,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(29,'','acc_income_tax_payable',NULL,NULL,8,50,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(30,'','acc_insurance_disability',NULL,NULL,14,117,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(31,'','acc_insurance_general',NULL,NULL,14,117,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(32,'','acc_insurance_liability',NULL,NULL,14,117,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(33,'','acc_intangibles',NULL,NULL,5,35,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(34,'','acc_interest_expense',NULL,NULL,14,118,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(35,'','acc_interest_income',NULL,NULL,12,93,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(36,'','acc_inventory',NULL,NULL,2,5,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(37,'','acc_inventory_asset',NULL,NULL,2,5,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(38,'','acc_legal_and_professional_fees',NULL,NULL,14,119,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(39,'','acc_liabilities_related_to_assets_held_for_sale',NULL,NULL,9,63,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(40,'','acc_long_term_debt',NULL,NULL,9,64,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(41,'','acc_long_term_investments',NULL,NULL,5,38,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(42,'','acc_loss_on_discontinued_operations_net_of_tax',NULL,NULL,14,120,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(43,'','acc_loss_on_disposal_of_assets',NULL,NULL,12,94,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(44,'','acc_management_compensation',NULL,NULL,14,121,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(45,'','acc_materials_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(46,'','acc_meals_and_entertainment',NULL,NULL,14,122,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(47,'','acc_office_expenses',NULL,NULL,14,123,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(48,'','acc_other_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(49,'','acc_other_comprehensive_income',NULL,NULL,10,73,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(50,'','acc_other_general_and_administrative_expenses',NULL,NULL,14,123,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(51,'','acc_other_operating_income_expenses',NULL,NULL,12,97,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(52,'','acc_other_selling_expenses',NULL,NULL,14,125,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(53,'','acc_other_type_of_expenses_advertising_expenses',NULL,NULL,14,105,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(54,'','acc_overhead_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(55,'','acc_payroll_clearing',NULL,NULL,8,55,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(56,'','acc_payroll_expenses',NULL,NULL,14,126,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(57,'','acc_payroll_liabilities',NULL,NULL,8,56,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(58,'','acc_prepaid_expenses',NULL,NULL,2,11,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(59,'','acc_property_plant_and_equipment',NULL,NULL,4,26,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(60,'','acc_purchases',NULL,NULL,14,130,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(61,'','acc_reconciliation_discrepancies',NULL,NULL,15,139,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(62,'','acc_rent_or_lease_payments',NULL,NULL,14,127,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(63,'','acc_repair_and_maintenance',NULL,NULL,14,128,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(64,'','acc_retained_earnings',NULL,NULL,10,80,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(65,'','acc_revenue_general',NULL,NULL,11,86,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(66,'','acc_sales',NULL,NULL,11,89,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(67,'','acc_sales_retail',NULL,NULL,11,87,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(68,'','acc_sales_wholesale',NULL,NULL,11,88,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(69,'','acc_sales_of_product_income',NULL,NULL,11,89,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(70,'','acc_share_capital',NULL,NULL,10,81,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(71,'','acc_shipping_and_delivery_expense',NULL,NULL,14,129,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(72,'','acc_short_term_debit',NULL,NULL,8,54,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(73,'','acc_stationery_and_printing',NULL,NULL,14,123,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(74,'','acc_subcontractors_cos',NULL,NULL,13,100,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(75,'','acc_supplies',NULL,NULL,14,130,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(76,'','acc_travel_expenses_general_and_admin_expenses',NULL,NULL,14,132,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(77,'','acc_travel_expenses_selling_expense',NULL,NULL,14,133,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(78,'','acc_unapplied_cash_payment_income',NULL,NULL,11,91,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(79,'','acc_uncategorised_asset',NULL,NULL,2,10,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(80,'Other Operating Expenses','acc_uncategorised_expense','',0,14,124,1.00,'0000-00-00','',1,1,NULL,NULL,0,NULL,'','','',NULL,''),(81,'','acc_uncategorised_income',NULL,NULL,11,89,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(82,'','acc_undeposited_funds',NULL,NULL,2,13,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(83,'','acc_unrealised_loss_on_securities_net_of_tax',NULL,NULL,12,99,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(84,'','acc_utilities',NULL,NULL,14,135,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(85,'','acc_wage_expenses',NULL,NULL,14,126,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(86,'','acc_credit_card',NULL,NULL,7,43,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(87,'','acc_accounts_payable',NULL,NULL,6,42,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(88,'','acc_opening_balance_equity',NULL,NULL,10,71,NULL,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(89,'Construction Expense',NULL,'',0,13,100,1.00,'0000-00-00','',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(91,'LIVINGSTONE SAWA',NULL,'',0,10,81,300000.00,'2024-04-30','',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(92,'RAPHAEL NEONDO',NULL,'',0,10,81,1.00,'2024-04-30','',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(93,'KEVIN MALALA',NULL,'',0,10,81,1.00,'2024-04-30','',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(94,'Establishment costs',NULL,'',0,13,100,0.00,'0000-00-00','',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(95,'Transport',NULL,NULL,NULL,14,200,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(96,'Printing',NULL,NULL,NULL,14,201,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(97,'Hotel Conferencing',NULL,NULL,NULL,14,202,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(98,'Hotel Accommodation',NULL,NULL,NULL,14,203,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(99,'Airtime Allowance',NULL,NULL,NULL,14,204,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(100,'Client Gifts',NULL,NULL,NULL,14,205,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(101,'Speaker Costs',NULL,NULL,NULL,14,206,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(102,'Miscellaneous',NULL,NULL,NULL,14,207,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(103,'CPD Allowance',NULL,NULL,NULL,14,208,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(104,'Additional Funds',NULL,NULL,NULL,14,209,NULL,NULL,NULL,0,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(105,'David Mukowa',NULL,'',0,8,53,75149.80,'2025-01-10','<p>August VAT Payment</p>',0,1,NULL,NULL,0,NULL,'','','',NULL,''),(106,'Withholding Tax Receivable',NULL,'',0,2,10,0.00,'0000-00-00','<p><span class=\"_fadeIn_pfttw_8\">Tax </span><span class=\"_fadeIn_pfttw_8\">withheld </span><span class=\"_fadeIn_pfttw_8\">by </span><span class=\"_fadeIn_pfttw_8\">clients </span><span class=\"_fadeIn_pfttw_8\">and </span><span class=\"_fadeIn_pfttw_8\">claimable </span><span class=\"_fadeIn_pfttw_8\">from </span><span class=\"_fadeIn_pfttw_8\">KRA</span></p>',0,1,NULL,NULL,0,NULL,'','','',NULL,'');

--
-- Table structure for table `kerali_tblacc_bank_reconciles`
--

CREATE TABLE `kerali_tblacc_bank_reconciles` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account` int NOT NULL,
  `opening_balance` decimal(15,2) NOT NULL DEFAULT '0.00',
  `beginning_balance` decimal(15,2) NOT NULL,
  `ending_balance` decimal(15,2) NOT NULL,
  `ending_date` date NOT NULL,
  `finish` int NOT NULL DEFAULT '0',
  `debits_for_period` decimal(15,2) NOT NULL,
  `credits_for_period` decimal(15,2) NOT NULL,
  `dateadded` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_bank_reconciles`
--


--
-- Table structure for table `kerali_tblacc_banking_rule_details`
--

CREATE TABLE `kerali_tblacc_banking_rule_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rule_id` int NOT NULL,
  `type` varchar(45) DEFAULT NULL,
  `subtype` varchar(45) DEFAULT NULL,
  `text` varchar(255) DEFAULT NULL,
  `subtype_amount` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_banking_rule_details`
--


--
-- Table structure for table `kerali_tblacc_banking_rules`
--

CREATE TABLE `kerali_tblacc_banking_rules` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `transaction` varchar(45) DEFAULT NULL,
  `following` varchar(45) DEFAULT NULL,
  `then` varchar(45) DEFAULT NULL,
  `payment_account` int DEFAULT NULL,
  `deposit_to` int DEFAULT NULL,
  `auto_add` int NOT NULL DEFAULT '0',
  `mapping_type` varchar(25) DEFAULT NULL,
  `account` int DEFAULT NULL,
  `split_percentage` text,
  `split_amount` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_banking_rules`
--


--
-- Table structure for table `kerali_tblacc_bill_mappings`
--

CREATE TABLE `kerali_tblacc_bill_mappings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bill_id` int DEFAULT NULL,
  `type` varchar(25) DEFAULT NULL,
  `account` int DEFAULT NULL,
  `amount` decimal(15,2) DEFAULT NULL,
  `item_id` int NOT NULL DEFAULT '0',
  `qty` decimal(15,2) NOT NULL DEFAULT '0.00',
  `cost` decimal(15,2) NOT NULL DEFAULT '0.00',
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_bill_mappings`
--


--
-- Table structure for table `kerali_tblacc_budget_details`
--

CREATE TABLE `kerali_tblacc_budget_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `budget_id` int NOT NULL,
  `month` int NOT NULL,
  `year` int NOT NULL,
  `account` int DEFAULT NULL,
  `amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_budget_details`
--


--
-- Table structure for table `kerali_tblacc_budgets`
--

CREATE TABLE `kerali_tblacc_budgets` (
  `id` int NOT NULL AUTO_INCREMENT,
  `year` int NOT NULL,
  `name` varchar(200) DEFAULT NULL,
  `type` varchar(45) DEFAULT NULL,
  `data_source` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_budgets`
--


--
-- Table structure for table `kerali_tblacc_check_details`
--

CREATE TABLE `kerali_tblacc_check_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `check_id` int DEFAULT NULL,
  `bill` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_check_details`
--


--
-- Table structure for table `kerali_tblacc_checks`
--

CREATE TABLE `kerali_tblacc_checks` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rel_id` int DEFAULT NULL,
  `rel_type` varchar(25) DEFAULT NULL,
  `amount` decimal(15,2) DEFAULT NULL,
  `date` date DEFAULT NULL,
  `memo` varchar(255) DEFAULT NULL,
  `dateadded` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `address` text,
  `bank_account` int NOT NULL,
  `number` int NOT NULL,
  `signed` int NOT NULL DEFAULT '0',
  `include_company_name_address` int NOT NULL DEFAULT '1',
  `include_routing_account_numbers` int NOT NULL DEFAULT '1',
  `bill` int DEFAULT NULL,
  `city` varchar(100) DEFAULT NULL,
  `zip` varchar(15) DEFAULT NULL,
  `state` varchar(50) DEFAULT NULL,
  `issue` int DEFAULT NULL,
  `include_check_number` int NOT NULL DEFAULT '1',
  `include_bank_name` int NOT NULL DEFAULT '1',
  `bank_name` varchar(255) DEFAULT NULL,
  `address_line_1` text,
  `address_line_2` text,
  `vendor_city` varchar(100) DEFAULT NULL,
  `vendor_zip` varchar(15) DEFAULT NULL,
  `vendor_state` varchar(50) DEFAULT NULL,
  `vendor_address` text,
  `reason_for_void` text,
  `bill_items` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_checks`
--


--
-- Table structure for table `kerali_tblacc_checks_printed`
--

CREATE TABLE `kerali_tblacc_checks_printed` (
  `id` int NOT NULL AUTO_INCREMENT,
  `check_id` int DEFAULT NULL,
  `bank_account` int DEFAULT NULL,
  `first_check_number` int DEFAULT NULL,
  `printed_at` datetime DEFAULT NULL,
  `printed_by` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_checks_printed`
--


--
-- Table structure for table `kerali_tblacc_expense_category_mapping_details`
--

CREATE TABLE `kerali_tblacc_expense_category_mapping_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_mapping_id` int NOT NULL,
  `payment_mode_id` int NOT NULL,
  `payment_account` int NOT NULL DEFAULT '0',
  `deposit_to` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=235 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_expense_category_mapping_details`
--

INSERT INTO `kerali_tblacc_expense_category_mapping_details` VALUES (1,1,0,13,80),(2,2,0,13,80),(3,3,0,13,80),(4,4,0,13,80),(5,5,0,13,80),(6,6,0,13,80),(8,8,0,13,80),(9,9,0,13,80),(10,10,0,13,80),(11,11,0,13,80),(12,12,0,13,80),(13,13,0,13,80),(14,14,0,13,80),(15,15,0,13,80),(16,16,0,13,80),(17,17,0,13,80),(18,18,0,13,80),(19,19,0,13,80),(20,20,0,13,80),(21,21,0,13,80),(22,22,0,13,80),(24,24,0,13,80),(25,25,0,13,80),(26,26,0,13,80),(27,27,0,13,80),(28,28,0,13,80),(29,29,0,13,80),(30,30,0,13,80),(31,31,0,13,80),(32,32,0,13,80),(34,34,0,13,80),(35,35,0,13,80),(36,36,0,13,80),(37,37,0,13,80),(39,39,0,13,80),(40,40,0,13,80),(41,41,0,13,80),(42,42,0,13,80),(43,43,0,13,80),(44,44,0,13,80),(45,45,0,13,80),(46,46,0,13,80),(47,47,0,13,80),(48,48,0,13,80),(49,49,0,13,80),(50,50,0,13,80),(51,51,0,13,80),(52,52,0,13,80),(53,53,0,13,80),(54,54,0,13,80),(55,55,0,13,80),(56,56,0,13,80),(57,57,0,13,80),(58,58,0,13,80),(59,59,0,13,80),(60,60,0,13,80),(61,61,0,13,80),(62,62,0,13,80),(63,63,0,13,80),(64,64,0,13,80),(65,65,0,13,80),(66,66,0,13,80),(67,67,0,13,80),(68,68,0,13,80),(69,69,0,13,80),(70,70,0,13,80),(71,71,0,13,80),(72,72,0,13,80),(73,73,0,13,80),(74,74,0,13,80),(75,75,0,13,80),(76,76,0,13,80),(77,77,0,13,80),(78,78,0,13,80),(79,79,0,13,80),(80,80,0,13,80),(81,81,0,13,80),(82,82,0,13,80),(83,83,0,13,80),(84,84,0,13,80),(85,85,0,13,80),(86,86,0,13,80),(88,88,0,13,80),(89,89,0,13,80),(91,91,0,13,80),(92,7,0,13,80),(93,92,0,13,80),(94,93,0,13,80),(95,94,0,13,80),(96,95,0,13,80),(97,96,0,13,80),(98,90,0,13,80),(99,87,0,13,80),(100,23,0,13,80),(101,33,0,13,80),(102,97,0,13,80),(103,98,0,13,80),(104,99,0,13,80),(105,100,0,13,80),(106,101,0,13,80),(107,102,0,13,80),(108,103,0,13,80),(109,104,0,13,80),(110,105,0,13,80),(111,106,0,13,80),(113,108,0,13,80),(114,109,0,13,80),(115,110,0,13,80),(116,111,0,13,80),(117,112,0,13,80),(118,113,0,13,80),(119,114,0,13,80),(120,115,0,13,80),(122,117,0,13,80),(123,118,0,13,80),(124,119,0,13,80),(125,120,0,13,80),(126,121,0,13,80),(127,122,0,13,80),(128,123,0,13,80),(129,124,0,13,80),(130,125,0,13,80),(131,126,0,13,80),(132,127,0,13,80),(135,130,0,13,80),(136,131,0,13,80),(137,132,0,13,80),(139,133,0,13,80),(140,116,0,13,80),(141,107,0,13,80),(142,129,0,13,80),(143,38,0,13,80),(144,128,0,13,80),(145,134,0,13,80),(146,135,0,13,80),(148,136,0,13,80),(149,137,0,13,80),(150,138,0,13,80),(151,139,0,13,80),(152,140,0,13,80),(153,141,0,13,80),(154,142,0,13,80),(155,143,0,13,80),(156,144,0,13,80),(157,145,0,13,80),(158,146,0,13,80),(159,147,0,13,80),(160,148,0,13,80),(161,149,0,13,80),(162,150,0,13,80),(163,151,0,13,80),(164,152,0,13,80),(165,153,0,13,80),(166,154,0,13,80),(167,155,0,13,80),(168,156,0,13,80),(169,157,0,13,80),(170,158,0,13,80),(171,159,0,13,80),(172,160,0,13,80),(173,161,0,13,80),(174,162,0,13,80),(175,163,0,13,80),(176,164,0,13,80),(177,165,0,13,80),(178,166,0,13,80),(179,167,0,13,80),(180,168,0,13,80),(181,169,0,13,80),(182,170,0,13,80),(183,171,0,13,80),(184,172,0,13,80),(185,173,0,13,80),(186,174,0,13,80),(187,175,0,13,80),(188,176,0,13,80),(189,177,0,13,80),(190,178,0,13,80),(191,179,0,13,80),(192,180,0,13,80),(193,181,0,13,80),(194,182,0,13,80),(195,183,0,13,80),(196,184,0,13,80),(197,185,0,13,80),(198,186,0,13,80),(199,187,0,13,80),(200,188,0,13,80),(201,189,0,13,80),(202,190,0,13,80),(203,191,0,13,80),(204,192,0,13,80),(205,193,0,13,80),(206,194,0,13,80),(207,195,0,13,80),(208,196,0,13,80),(209,197,0,13,80),(210,198,0,13,80),(211,199,0,13,80),(212,200,0,13,80),(213,201,0,13,80),(214,202,0,13,80),(215,203,0,13,80),(216,204,0,13,80),(217,205,0,13,80),(218,206,0,13,80),(219,207,0,13,80),(220,208,0,13,80),(221,209,0,13,80),(222,210,0,13,80),(223,211,0,13,80),(224,212,0,13,80),(225,213,0,13,80),(226,214,0,13,80),(227,215,0,13,80),(228,216,0,13,80),(229,217,0,13,80),(230,218,0,13,80),(231,219,0,13,80),(232,220,0,13,80),(233,221,0,13,80),(234,222,0,13,80);

--
-- Table structure for table `kerali_tblacc_expense_category_mappings`
--

CREATE TABLE `kerali_tblacc_expense_category_mappings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_id` int NOT NULL,
  `payment_account` int NOT NULL DEFAULT '0',
  `deposit_to` int NOT NULL DEFAULT '0',
  `preferred_payment_method` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=223 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_expense_category_mappings`
--

INSERT INTO `kerali_tblacc_expense_category_mappings` VALUES (1,1,13,89,0),(2,2,13,89,0),(3,4,13,89,0),(4,5,13,89,0),(5,6,13,89,0),(6,7,13,89,0),(7,8,13,76,0),(8,9,13,89,0),(9,10,13,89,0),(10,11,13,89,0),(11,12,13,89,0),(12,13,13,89,0),(13,14,13,89,0),(14,15,13,89,0),(15,16,13,89,0),(16,17,13,89,0),(17,18,13,89,0),(18,19,13,89,0),(19,20,13,89,0),(20,21,13,89,0),(21,22,13,89,0),(22,23,13,89,0),(23,24,13,76,0),(24,25,13,89,0),(25,26,13,89,0),(26,27,13,89,0),(27,28,13,89,0),(28,29,13,89,0),(29,30,13,89,0),(30,31,13,89,0),(31,32,13,89,0),(32,33,13,89,0),(33,34,13,76,0),(34,35,13,89,0),(35,36,13,89,0),(36,37,13,89,0),(37,38,13,89,0),(38,39,13,94,0),(39,40,13,89,0),(40,41,13,89,0),(41,42,13,89,0),(42,43,13,89,0),(43,44,13,89,0),(44,45,13,89,0),(45,46,13,89,0),(46,47,13,89,0),(47,48,13,89,0),(48,49,13,89,0),(49,50,13,89,0),(50,51,13,89,0),(51,52,13,89,0),(52,53,13,89,0),(53,54,13,89,0),(54,55,13,89,0),(55,56,13,89,0),(56,57,13,89,0),(57,58,13,89,0),(58,59,13,89,0),(59,60,13,89,0),(60,61,13,89,0),(61,62,13,89,0),(62,63,13,89,0),(63,64,13,89,0),(64,65,13,89,0),(65,66,13,89,0),(66,67,13,89,0),(67,68,13,89,0),(68,69,13,89,0),(69,70,13,89,0),(70,71,13,89,0),(71,72,13,89,0),(72,73,13,89,0),(73,74,13,89,0),(74,75,13,89,0),(75,76,13,89,0),(76,77,13,89,0),(77,78,13,89,0),(78,79,13,89,0),(79,80,13,89,0),(80,81,13,89,0),(81,82,13,89,0),(82,83,13,89,0),(83,84,13,89,0),(84,85,13,89,0),(85,86,13,89,0),(86,87,13,89,0),(87,88,13,85,0),(88,89,13,89,0),(89,90,13,89,0),(90,91,13,46,0),(91,92,13,89,0),(92,93,13,89,0),(93,94,13,76,0),(94,95,13,89,0),(95,96,13,89,0),(96,97,13,89,0),(97,98,13,56,0),(98,99,13,56,0),(99,100,13,56,0),(100,101,13,56,0),(101,102,13,56,0),(102,103,13,56,0),(103,104,13,11,0),(104,105,13,11,0),(105,106,13,56,0),(106,107,13,89,0),(107,108,13,94,0),(108,109,13,85,0),(109,110,13,89,0),(110,111,13,89,0),(111,112,13,89,0),(112,113,13,89,0),(113,114,13,89,0),(114,115,13,89,0),(115,116,13,89,0),(116,117,13,94,0),(117,118,13,89,0),(118,119,13,89,0),(119,120,13,89,0),(120,121,13,89,0),(121,122,13,76,0),(122,123,13,89,0),(123,124,13,89,0),(124,125,13,85,0),(125,126,13,89,0),(126,127,13,89,0),(127,128,13,89,0),(128,129,13,94,0),(129,130,13,94,0),(130,131,13,50,0),(131,132,13,94,0),(132,133,13,76,0),(133,134,13,94,0),(134,135,13,46,0),(135,136,13,56,0),(136,137,13,94,0),(137,138,13,94,0),(138,139,13,46,0),(139,140,13,46,0),(140,145,13,94,0),(141,146,13,73,0),(142,147,13,94,0),(143,148,13,73,0),(144,149,13,85,0),(145,157,13,56,0),(146,158,13,50,0),(147,160,13,50,0),(148,161,13,63,0),(149,162,13,89,0),(150,163,13,89,0),(151,164,13,89,0),(152,165,13,89,0),(153,166,13,50,0),(154,167,13,50,0),(155,168,13,94,0),(156,169,13,76,0),(157,170,13,89,0),(158,171,13,89,0),(159,172,13,89,0),(160,173,13,50,0),(161,174,13,73,0),(162,175,13,46,0),(163,176,13,94,0),(164,177,13,94,0),(165,178,13,94,0),(166,179,13,94,0),(167,180,13,94,0),(168,181,13,94,0),(169,182,13,94,0),(170,183,13,94,0),(171,184,13,94,0),(172,185,13,94,0),(173,186,13,94,0),(174,187,13,94,0),(175,188,13,94,0),(176,189,13,94,0),(177,190,13,94,0),(178,191,13,94,0),(179,192,13,94,0),(180,193,13,89,0),(181,194,13,56,0),(182,195,13,94,0),(183,196,13,89,0),(184,197,13,77,0),(185,198,13,94,0),(186,199,13,89,0),(187,200,13,89,0),(188,201,13,89,0),(189,202,13,89,0),(190,203,13,89,0),(191,204,13,76,0),(192,205,13,76,0),(193,206,13,53,0),(194,207,13,89,0),(195,208,13,89,0),(196,209,13,94,0),(197,211,13,94,0),(198,212,13,89,0),(199,213,13,89,0),(200,214,13,46,0),(201,215,13,89,0),(202,216,13,89,0),(203,217,13,89,0),(204,218,13,89,0),(205,219,13,89,0),(206,220,13,89,0),(207,221,13,89,0),(208,222,13,89,0),(209,223,13,89,0),(210,224,13,89,0),(211,225,13,89,0),(212,226,13,89,0),(213,227,13,89,0),(214,228,13,85,0),(215,229,13,89,0),(216,230,13,89,0),(217,231,13,89,0),(218,232,13,53,0),(219,233,13,28,0),(220,234,13,28,0),(221,235,13,89,0),(222,236,13,50,0);

--
-- Table structure for table `kerali_tblacc_income_statement_modifications`
--

CREATE TABLE `kerali_tblacc_income_statement_modifications` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` text NOT NULL,
  `account` int DEFAULT NULL,
  `active` int NOT NULL DEFAULT '1',
  `account_type` int DEFAULT NULL,
  `options` text,
  `dateadded` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `type` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_income_statement_modifications`
--


--
-- Table structure for table `kerali_tblacc_integration_error_logs`
--

CREATE TABLE `kerali_tblacc_integration_error_logs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rel_type` varchar(50) NOT NULL,
  `rel_id` int NOT NULL,
  `software` varchar(50) NOT NULL,
  `error_detail` text,
  `date_updated` datetime NOT NULL,
  `organization_id` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_integration_error_logs`
--


--
-- Table structure for table `kerali_tblacc_integration_logs`
--

CREATE TABLE `kerali_tblacc_integration_logs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rel_type` varchar(50) NOT NULL,
  `rel_id` int NOT NULL,
  `software` varchar(50) NOT NULL,
  `connect_id` varchar(50) NOT NULL,
  `date_updated` datetime NOT NULL,
  `organization_id` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_integration_logs`
--


--
-- Table structure for table `kerali_tblacc_integration_sync_logs`
--

CREATE TABLE `kerali_tblacc_integration_sync_logs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rel_type` varchar(50) NOT NULL,
  `rel_id` int NOT NULL,
  `software` varchar(50) NOT NULL,
  `type` text,
  `status` tinyint(1) NOT NULL DEFAULT '0',
  `connect_id` text,
  `datecreated` datetime NOT NULL,
  `organization_id` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_integration_sync_logs`
--


--
-- Table structure for table `kerali_tblacc_item_automatics`
--

CREATE TABLE `kerali_tblacc_item_automatics` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL,
  `inventory_asset_account` int NOT NULL DEFAULT '0',
  `income_account` int NOT NULL DEFAULT '0',
  `expense_account` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_item_automatics`
--


--
-- Table structure for table `kerali_tblacc_journal_entries`
--

CREATE TABLE `kerali_tblacc_journal_entries` (
  `id` int NOT NULL AUTO_INCREMENT,
  `number` varchar(45) DEFAULT NULL,
  `description` text,
  `journal_date` date DEFAULT NULL,
  `amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `datecreated` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `reference` varchar(100) DEFAULT NULL,
  `recurring` int NOT NULL DEFAULT '0',
  `recurring_type` varchar(10) DEFAULT NULL,
  `custom_recurring` tinyint(1) NOT NULL DEFAULT '0',
  `cycles` int NOT NULL DEFAULT '0',
  `total_cycles` int NOT NULL DEFAULT '0',
  `is_recurring_from` int DEFAULT NULL,
  `last_recurring_date` date DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=95 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_journal_entries`
--

INSERT INTO `kerali_tblacc_journal_entries` VALUES (4,'2','','2024-10-23',4539569.00,'2024-10-24 09:40:54',1,NULL,0,NULL,0,0,0,NULL,NULL),(5,'3','','2024-11-05',88000.00,'2024-11-07 11:10:52',1,NULL,0,NULL,0,0,0,NULL,NULL),(6,'4','','2024-11-02',22000.00,'2024-11-07 11:25:30',1,NULL,0,NULL,0,0,0,NULL,NULL),(7,'5','','2024-11-05',51700.00,'2024-11-07 11:31:02',1,NULL,0,NULL,0,0,0,NULL,NULL),(13,'10','','2024-11-07',100000.00,'2024-11-08 18:43:56',1,NULL,0,NULL,0,0,0,NULL,NULL),(14,'10','','2024-11-08',55000.00,'2024-11-08 19:49:07',1,NULL,0,NULL,0,0,0,NULL,NULL),(15,'6','','2024-11-11',1760.00,'2024-11-11 10:03:46',1,NULL,0,NULL,0,0,0,NULL,NULL),(16,'7','','2024-11-11',110000.00,'2024-11-13 08:24:15',1,NULL,0,NULL,0,0,0,NULL,NULL),(17,'8','','2024-11-12',100000.00,'2024-11-13 08:27:47',1,NULL,0,NULL,0,0,0,NULL,NULL),(18,'9','','2024-11-22',100000.00,'2024-11-26 09:22:29',1,NULL,0,NULL,0,0,0,NULL,NULL),(19,'10','','2024-11-29',3630.00,'2024-12-02 07:53:18',1,NULL,0,NULL,0,0,0,NULL,NULL),(20,'10','','2024-12-10',66000.00,'2024-12-14 10:37:04',1,NULL,0,NULL,0,0,0,NULL,NULL),(21,'10','','2024-12-03',77000.00,'2024-12-14 10:42:30',1,NULL,0,NULL,0,0,0,NULL,NULL),(22,'10','','2024-12-11',27500.00,'2024-12-14 11:11:32',1,NULL,0,NULL,0,0,0,NULL,NULL),(23,'10','','2025-01-09',76450.00,'2025-01-22 12:22:46',1,NULL,0,NULL,0,0,0,NULL,NULL),(24,'10','','2025-01-07',4840.00,'2025-01-22 12:27:42',1,NULL,0,NULL,0,0,0,NULL,NULL),(25,'10','','2025-01-05',1100.00,'2025-01-22 12:30:04',1,NULL,0,NULL,0,0,0,NULL,NULL),(26,'10','','2025-01-06',1100.00,'2025-01-22 12:34:07',1,NULL,0,NULL,0,0,0,NULL,NULL),(27,'10','','2025-01-01',3331.90,'2025-01-22 12:45:40',1,NULL,0,NULL,0,0,0,NULL,NULL),(28,'10','','2025-01-09',95000.00,'2025-01-23 05:09:56',1,NULL,0,NULL,0,0,0,NULL,NULL),(29,'10','','2025-01-23',95000.00,'2025-01-23 05:13:10',1,NULL,0,NULL,0,0,0,NULL,NULL),(30,'10','','2025-01-21',90750.00,'2025-02-07 11:56:39',1,NULL,0,NULL,0,0,0,NULL,NULL),(31,'10','','2025-02-05',100000.00,'2025-02-07 12:02:29',1,NULL,0,NULL,0,0,0,NULL,NULL),(32,'10','','2025-02-01',5500.00,'2025-02-07 12:08:03',1,NULL,0,NULL,0,0,0,NULL,NULL),(33,'10','','2025-01-28',2200.00,'2025-02-07 12:09:23',1,NULL,0,NULL,0,0,0,NULL,NULL),(34,'10','','2025-01-26',5500.00,'2025-02-07 12:12:32',1,NULL,0,NULL,0,0,0,NULL,NULL),(35,'10','','2025-01-19',1320.00,'2025-02-07 12:25:34',1,NULL,0,NULL,0,0,0,NULL,NULL),(36,'10','','2025-01-18',220.00,'2025-02-07 12:28:29',1,NULL,0,NULL,0,0,0,NULL,NULL),(37,'10','','2025-01-17',8250.00,'2025-02-07 12:31:08',1,NULL,0,NULL,0,0,0,NULL,NULL),(38,'10','','2025-01-06',1100.00,'2025-02-07 12:38:05',1,NULL,0,NULL,0,0,0,NULL,NULL),(39,'10','','2025-01-03',660.00,'2025-02-07 12:41:16',1,NULL,0,NULL,0,0,0,NULL,NULL),(40,'10','','2025-01-17',3476.00,'2025-02-07 13:22:28',1,NULL,0,NULL,0,0,0,NULL,NULL),(41,'10','','2025-01-18',9264.20,'2025-02-07 13:39:41',1,NULL,0,NULL,0,0,0,NULL,NULL),(42,'10','','2025-01-18',4066.70,'2025-02-07 14:02:44',1,NULL,0,NULL,0,0,0,NULL,NULL),(43,'10','','2025-01-27',4400.00,'2025-02-07 14:04:45',1,NULL,0,NULL,0,0,0,NULL,NULL),(44,'10','','2025-02-11',1100.00,'2025-02-17 10:44:53',1,'',0,NULL,0,0,0,NULL,NULL),(45,'10','','2025-02-15',44000.00,'2025-02-17 11:19:07',1,'',0,NULL,0,0,0,NULL,NULL),(46,'10','','2025-02-18',75149.80,'2025-02-18 15:24:42',1,'',0,NULL,0,0,0,NULL,NULL),(47,'10','','2025-02-18',20400.20,'2025-02-18 15:29:33',1,'',0,NULL,0,0,0,NULL,NULL),(48,'10','','2025-02-27',5500.00,'2025-02-28 12:03:21',1,'',0,NULL,0,0,0,NULL,NULL),(50,'10','','2025-03-03',500000.00,'2025-03-05 06:10:09',1,'',0,NULL,0,0,0,NULL,NULL),(51,'10','','2025-03-19',167640.00,'2025-03-21 09:23:20',1,'',0,NULL,0,0,0,NULL,NULL),(52,'10','','2025-03-20',43450.00,'2025-03-21 09:25:40',1,'',0,NULL,0,0,0,NULL,NULL),(53,'10','','2025-03-20',9821.90,'2025-03-21 09:31:48',1,'',0,NULL,0,0,0,NULL,NULL),(54,'10','','2025-03-20',6985.00,'2025-03-21 09:36:29',1,'',0,NULL,0,0,0,NULL,NULL),(55,'10','','2025-03-20',7370.00,'2025-03-21 09:39:28',1,'',0,NULL,0,0,0,NULL,NULL),(56,'10','','2025-03-20',11126.50,'2025-03-21 09:42:16',1,'',0,NULL,0,0,0,NULL,NULL),(57,'10','','2025-03-19',4400.00,'2025-03-21 09:44:50',1,'',0,NULL,0,0,0,NULL,NULL),(58,'10','','2025-03-19',5775.00,'2025-03-21 09:47:47',1,'',0,NULL,0,0,0,NULL,NULL),(59,'10','','2025-03-18',11990.00,'2025-03-21 09:50:22',1,'',0,NULL,0,0,0,NULL,NULL),(60,'10','','2025-03-18',11770.00,'2025-03-21 09:52:45',1,'',0,NULL,0,0,0,NULL,NULL),(61,'10','','2025-03-21',7480.00,'2025-03-25 07:49:26',1,'',0,NULL,0,0,0,NULL,NULL),(62,'10','','2025-03-23',20271.90,'2025-03-26 11:43:29',1,'',0,NULL,0,0,0,NULL,NULL),(63,'10','','2025-03-24',4400.00,'2025-03-26 11:45:43',1,'',0,NULL,0,0,0,NULL,NULL),(64,'10','','2025-03-25',3300.00,'2025-03-26 11:47:23',1,'',0,NULL,0,0,0,NULL,NULL),(65,'10','','2025-04-07',100000.00,'2025-04-10 12:33:51',1,'',0,NULL,0,0,0,NULL,NULL),(66,'10','','2025-04-08',550000.00,'2025-04-10 12:40:23',1,'',0,NULL,0,0,0,NULL,NULL),(67,'10','','2025-04-21',100000.00,'2025-04-23 12:43:02',1,'',0,NULL,0,0,0,NULL,NULL),(68,'10','','2025-05-02',27280.00,'2025-05-05 19:49:02',1,'',0,NULL,0,0,0,NULL,NULL),(69,'10','','2025-05-07',62700.00,'2025-05-09 12:01:41',1,'',0,NULL,0,0,0,NULL,NULL),(70,'10','','2025-06-16',188100.00,'2025-06-17 09:27:29',1,'',0,NULL,0,0,0,NULL,NULL),(71,'10','','2025-06-17',27500.00,'2025-06-18 11:07:52',1,'',0,NULL,0,0,0,NULL,NULL),(72,'10','','2025-06-18',77000.00,'2025-06-19 14:50:16',1,'',0,NULL,0,0,0,NULL,NULL),(73,'10','','2025-07-04',291500.00,'2025-07-05 11:15:41',1,'',0,NULL,0,0,0,NULL,NULL),(74,'10','','2025-06-30',20500.00,'2025-07-08 20:02:15',1,'',0,NULL,0,0,0,NULL,NULL),(75,'10','','2025-06-07',500000.00,'2025-07-09 06:59:43',1,'',0,NULL,0,0,0,NULL,NULL),(76,'10','','2025-06-12',10180.00,'2025-07-09 07:27:29',1,'',0,NULL,0,0,0,NULL,NULL),(77,'10','','2025-06-18',8000.00,'2025-07-09 08:17:07',1,'',0,NULL,0,0,0,NULL,NULL),(78,'10','','2025-06-26',10000.00,'2025-07-09 08:26:40',1,'',0,NULL,0,0,0,NULL,NULL),(79,'10','','2025-07-01',174000.00,'2025-07-09 08:30:46',1,'',0,NULL,0,0,0,NULL,NULL),(80,'10','','2025-06-19',38060.00,'2025-07-09 12:20:30',1,'',0,NULL,0,0,0,NULL,NULL),(81,'10','','2025-06-21',117737.40,'2025-07-09 12:48:57',1,'',0,NULL,0,0,0,NULL,NULL),(82,'10','','2025-06-22',30015.70,'2025-07-09 13:09:04',1,'',0,NULL,0,0,0,NULL,NULL),(83,'10','','2025-06-23',19800.00,'2025-07-09 14:01:15',1,'',0,NULL,0,0,0,NULL,NULL),(84,'10','','2025-06-24',27940.00,'2025-07-09 14:16:47',1,'',0,NULL,0,0,0,NULL,NULL),(85,'10','','2025-06-25',28437.20,'2025-07-09 14:30:32',1,'',0,NULL,0,0,0,NULL,NULL),(86,'10','','2025-06-26',350000.00,'2025-07-09 14:36:56',1,'',0,NULL,0,0,0,NULL,NULL),(87,'10','','2025-06-28',1100.00,'2025-07-09 14:53:03',1,'',0,NULL,0,0,0,NULL,NULL),(88,'10','','2025-07-01',28600.00,'2025-07-09 14:57:31',1,'',0,NULL,0,0,0,NULL,NULL),(89,'10','','2025-06-23',22550.00,'2025-07-18 05:55:09',1,'',0,NULL,0,0,0,NULL,NULL),(90,'10','','2025-07-10',2794.00,'2025-07-18 08:24:03',1,'',0,NULL,0,0,0,NULL,NULL),(91,'10','','2025-07-17',15257.00,'2025-07-18 08:27:58',1,'',0,NULL,0,0,0,NULL,NULL),(92,'10','','2025-07-16',1650.00,'2025-07-18 09:03:55',1,'',0,NULL,0,0,0,NULL,NULL),(93,'10','','2025-07-18',68640.00,'2025-07-18 09:06:06',1,'',0,NULL,0,0,0,NULL,NULL),(94,'10','','2025-07-23',600000.00,'2025-07-24 06:12:07',1,'',0,NULL,0,0,0,NULL,NULL);

--
-- Table structure for table `kerali_tblacc_matched_transactions`
--

CREATE TABLE `kerali_tblacc_matched_transactions` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account_history_id` int DEFAULT NULL,
  `history_amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `rel_id` int DEFAULT NULL,
  `rel_type` varchar(255) DEFAULT NULL,
  `amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `company` int DEFAULT NULL,
  `reconcile` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_matched_transactions`
--


--
-- Table structure for table `kerali_tblacc_pay_bill_details`
--

CREATE TABLE `kerali_tblacc_pay_bill_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `pay_bill` int DEFAULT NULL,
  `bill_id` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_pay_bill_details`
--


--
-- Table structure for table `kerali_tblacc_pay_bill_item_paid`
--

CREATE TABLE `kerali_tblacc_pay_bill_item_paid` (
  `id` int NOT NULL AUTO_INCREMENT,
  `pay_bill_id` int NOT NULL DEFAULT '0',
  `item_id` int DEFAULT NULL,
  `item_name` varchar(255) DEFAULT NULL,
  `item_amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `amount_paid` decimal(15,2) NOT NULL DEFAULT '0.00',
  `check_id` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_pay_bill_item_paid`
--


--
-- Table structure for table `kerali_tblacc_pay_bills`
--

CREATE TABLE `kerali_tblacc_pay_bills` (
  `id` int NOT NULL AUTO_INCREMENT,
  `expense` int DEFAULT NULL,
  `amount` decimal(15,2) DEFAULT NULL,
  `reference_no` varchar(100) DEFAULT NULL,
  `date` date DEFAULT NULL,
  `dateadded` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `company` int DEFAULT NULL,
  `account_debit` int DEFAULT NULL,
  `account_credit` int DEFAULT NULL,
  `bill` int NOT NULL DEFAULT '0',
  `vendor` int NOT NULL DEFAULT '0',
  `pay_number` int DEFAULT NULL,
  `payment_method` varchar(255) DEFAULT NULL,
  `bill_items` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_pay_bills`
--


--
-- Table structure for table `kerali_tblacc_payment_mode_mappings`
--

CREATE TABLE `kerali_tblacc_payment_mode_mappings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `payment_mode_id` int NOT NULL,
  `payment_account` int NOT NULL DEFAULT '0',
  `deposit_to` int NOT NULL DEFAULT '0',
  `expense_payment_account` int NOT NULL DEFAULT '0',
  `expense_deposit_to` int NOT NULL DEFAULT '0',
  `credit_note_refund_payment_account` int NOT NULL DEFAULT '0',
  `credit_note_refund_deposit_to` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_payment_mode_mappings`
--

INSERT INTO `kerali_tblacc_payment_mode_mappings` VALUES (3,1,1,13,13,80,1,13),(4,2,1,13,13,80,1,13);

--
-- Table structure for table `kerali_tblacc_plaid_transaction_logs`
--

CREATE TABLE `kerali_tblacc_plaid_transaction_logs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bank_id` int DEFAULT NULL,
  `last_updated` date DEFAULT NULL,
  `transaction_count` int DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `addedFrom` int DEFAULT NULL,
  `company` int DEFAULT NULL,
  `status` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_plaid_transaction_logs`
--


--
-- Table structure for table `kerali_tblacc_print_later`
--

CREATE TABLE `kerali_tblacc_print_later` (
  `id` int NOT NULL AUTO_INCREMENT,
  `rel_id` int DEFAULT NULL,
  `rel_type` varchar(45) DEFAULT NULL,
  `account` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_print_later`
--


--
-- Table structure for table `kerali_tblacc_reconciles`
--

CREATE TABLE `kerali_tblacc_reconciles` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account` int NOT NULL,
  `beginning_balance` decimal(15,2) NOT NULL,
  `ending_balance` decimal(15,2) NOT NULL,
  `ending_date` date NOT NULL,
  `expense_date` date DEFAULT NULL,
  `service_charge` decimal(15,2) DEFAULT NULL,
  `expense_account` int DEFAULT NULL,
  `income_date` date DEFAULT NULL,
  `interest_earned` decimal(15,2) DEFAULT NULL,
  `income_account` int DEFAULT NULL,
  `finish` int NOT NULL DEFAULT '0',
  `opening_balance` int NOT NULL DEFAULT '0',
  `debits_for_period` decimal(15,2) DEFAULT NULL,
  `credits_for_period` decimal(15,2) DEFAULT NULL,
  `dateadded` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_reconciles`
--

INSERT INTO `kerali_tblacc_reconciles` VALUES (1,91,0.00,300000.00,'2024-04-30',NULL,NULL,NULL,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(2,92,0.00,1.00,'2024-04-30',NULL,NULL,NULL,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(3,93,0.00,1.00,'2024-04-30',NULL,NULL,NULL,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(4,105,0.00,75149.80,'2025-01-10',NULL,NULL,NULL,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL);

--
-- Table structure for table `kerali_tblacc_tax_mappings`
--

CREATE TABLE `kerali_tblacc_tax_mappings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `tax_id` int NOT NULL,
  `payment_account` int NOT NULL DEFAULT '0',
  `deposit_to` int NOT NULL DEFAULT '0',
  `expense_payment_account` int NOT NULL DEFAULT '0',
  `expense_deposit_to` int NOT NULL DEFAULT '0',
  `purchase_payment_account` int NOT NULL DEFAULT '0',
  `purchase_deposit_to` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_tax_mappings`
--


--
-- Table structure for table `kerali_tblacc_transaction_bankings`
--

CREATE TABLE `kerali_tblacc_transaction_bankings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `withdrawals` decimal(15,2) NOT NULL DEFAULT '0.00',
  `deposits` decimal(15,2) NOT NULL DEFAULT '0.00',
  `payee` varchar(255) DEFAULT NULL,
  `description` text,
  `datecreated` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `transaction_id` varchar(150) DEFAULT NULL,
  `bank_id` int DEFAULT NULL,
  `status` tinyint NOT NULL DEFAULT '0' COMMENT '1=>posted, 2=>pending',
  `matched` int NOT NULL DEFAULT '0',
  `reconcile` int NOT NULL DEFAULT '0',
  `adjusted` int NOT NULL DEFAULT '0',
  `is_imported` int NOT NULL DEFAULT '0',
  `banking_rule` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_transaction_bankings`
--


--
-- Table structure for table `kerali_tblacc_transfers`
--

CREATE TABLE `kerali_tblacc_transfers` (
  `id` int NOT NULL AUTO_INCREMENT,
  `transfer_funds_from` int NOT NULL,
  `transfer_funds_to` int NOT NULL,
  `transfer_amount` decimal(15,2) DEFAULT NULL,
  `date` varchar(45) DEFAULT NULL,
  `description` text,
  `datecreated` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_transfers`
--


--
-- Table structure for table `kerali_tblactivity_log`
--

CREATE TABLE `kerali_tblactivity_log` (
  `id` int NOT NULL AUTO_INCREMENT,
  `description` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `date` datetime NOT NULL,
  `staffid` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `kerali_staffid` (`staffid`)
) ENGINE=InnoDB AUTO_INCREMENT=1766 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblactivity_log`
--

INSERT INTO `kerali_tblactivity_log` VALUES (1422,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 197.248.169.125]','2025-06-30 08:55:54','Kerali Company'),(1423,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:19','[CRON]'),(1424,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:22','[CRON]'),(1425,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:25','[CRON]'),(1426,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:28','[CRON]'),(1427,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:32','[CRON]'),(1428,'Email Sent To [Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-06-30 21:00:35','[CRON]'),(1429,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-02 10:04:27','Kerali Company'),(1430,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:10','[CRON]'),(1431,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:12','[CRON]'),(1432,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:15','[CRON]'),(1433,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:17','[CRON]'),(1434,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:19','[CRON]'),(1435,'Email Sent To [Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-03 21:00:21','[CRON]'),(1436,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-04 10:32:04','Kerali Company'),(1437,'Payment Recorded [ID:76, Invoice Number: INV-2025/000067, Total: Ksh150,000.00]','2025-07-04 10:35:08','Kerali Company'),(1438,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-04 10:35:10','Kerali Company'),(1439,'Payment Recorded [ID:77, Invoice Number: INV-2025/000067, Total: Ksh200,000.00]','2025-07-04 10:36:35','Kerali Company'),(1440,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-04 10:36:37','Kerali Company'),(1441,'Payment Recorded [ID:78, Invoice Number: INV-2025/000067, Total: Ksh250,000.00]','2025-07-04 10:37:51','Kerali Company'),(1442,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-04 10:37:52','Kerali Company'),(1443,'Invoice Deleted [INV-2025/000071]','2025-07-04 13:38:22','Kerali Company'),(1444,'Payment Deleted [ID:74, Invoice Number: ]','2025-07-04 14:06:46','Kerali Company'),(1445,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Already Sent to Customer]','2025-07-04 14:21:36','Kerali Company'),(1446,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-05 10:46:22','Kerali Company'),(1447,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-06 12:16:46','Kerali Company'),(1448,'New Client Created [ID: 28, From Staff: 1]','2025-07-06 12:24:31','Kerali Company'),(1449,'Email Sent To [Email: Geoffreykamau88@gmail.com, Template: New Contact Added/Registered (Welcome Email)]','2025-07-06 12:25:42','Kerali Company'),(1450,'Contact Created [ID: 21]','2025-07-06 12:25:42','Kerali Company'),(1451,'New Project Created [ID: 21]','2025-07-06 12:30:28','Kerali Company'),(1452,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-06 21:30:11','[CRON]'),(1453,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-06 21:30:14','[CRON]'),(1454,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-06 21:30:15','[CRON]'),(1455,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-06 21:30:17','[CRON]'),(1456,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-06 21:30:19','[CRON]'),(1457,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-08 08:50:25','Kerali Company'),(1458,'New Client Created [ID: 29, From Staff: 1]','2025-07-08 09:23:07','Kerali Company'),(1459,'Email Sent To [Email: Nang\'ame@GMAIL.COM, Template: New Contact Added/Registered (Welcome Email)]','2025-07-08 09:24:35','Kerali Company'),(1460,'Contact Created [ID: 22]','2025-07-08 09:24:35','Kerali Company'),(1461,'New Project Created [ID: 22]','2025-07-08 09:47:36','Kerali Company'),(1462,'Invoice Status Updated [Invoice Number: INV-2025/000072, From: Unpaid To: Partially Paid]','2025-07-08 14:02:47','Kerali 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To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-09 21:00:16','[CRON]'),(1615,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-09 21:00:19','[CRON]'),(1616,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-09 21:00:20','[CRON]'),(1617,'Invoice Status Updated [Invoice Number: INV-2025/000068, From: Unpaid To: Overdue]','2025-07-10 21:00:10','[CRON]'),(1618,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:08','[CRON]'),(1619,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:10','[CRON]'),(1620,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:12','[CRON]'),(1621,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:14','[CRON]'),(1622,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:16','[CRON]'),(1623,'Email Sent To [Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-12 21:00:18','[CRON]'),(1624,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-14 06:42:19','Kerali Company'),(1625,'New Expense Category Added [ID: 231]','2025-07-14 06:43:33','Kerali Company'),(1626,'New Expense Added [598]','2025-07-14 06:48:14','Kerali Company'),(1627,'New Expense Added [599]','2025-07-14 06:50:09','Kerali Company'),(1628,'New Expense Added [600]','2025-07-14 06:51:44','Kerali Company'),(1629,'New Expense Added [601]','2025-07-14 06:53:24','Kerali Company'),(1630,'New Expense Added [602]','2025-07-14 06:56:05','Kerali Company'),(1631,'New Expense Added [603]','2025-07-14 06:56:52','Kerali Company'),(1632,'New Expense Added [604]','2025-07-14 06:57:58','Kerali Company'),(1633,'New Expense Added [605]','2025-07-14 06:59:08','Kerali Company'),(1634,'New Expense Added [606]','2025-07-14 07:00:09','Kerali Company'),(1635,'New Expense Added [607]','2025-07-14 07:02:57','Kerali Company'),(1636,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-15 09:28:00','Kerali Company'),(1637,'Expense Updated [598]','2025-07-15 11:17:15','Kerali Company'),(1638,'Expense Updated [599]','2025-07-15 11:18:46','Kerali Company'),(1639,'Expense Updated [599]','2025-07-15 11:20:02','Kerali Company'),(1640,'Expense Updated [601]','2025-07-15 11:21:40','Kerali Company'),(1641,'Payment Recorded [ID:84, Invoice Number: INV-2025/000072, Total: Ksh100,000.00]','2025-07-15 11:23:11','Kerali Company'),(1642,'Email Sent To [Email: Nang\'ame@GMAIL.COM, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-15 11:23:14','Kerali Company'),(1643,'Payment Updated [Number:84]','2025-07-15 11:23:58','Kerali Company'),(1644,'New Expense Added [608]','2025-07-15 11:25:07','Kerali 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[Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-15 21:30:11','[CRON]'),(1656,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-17 21:03:44','Kerali Company'),(1657,'New Expense Added [614]','2025-07-18 08:06:09','Kerali Company'),(1658,'New Expense Added [615]','2025-07-18 08:14:31','Kerali Company'),(1659,'New Expense Added [616]','2025-07-18 08:17:01','Kerali Company'),(1660,'New Expense Added [617]','2025-07-18 08:20:54','Kerali Company'),(1661,'New Expense Added [618]','2025-07-18 08:26:01','Kerali Company'),(1662,'New Expense Added [619]','2025-07-18 08:31:14','Kerali Company'),(1663,'New Expense Added [620]','2025-07-18 08:40:56','Kerali Company'),(1664,'New Expense Added [621]','2025-07-18 08:42:12','Kerali Company'),(1665,'New Expense Added [622]','2025-07-18 08:44:15','Kerali Company'),(1666,'New Expense Added [623]','2025-07-18 08:45:24','Kerali Company'),(1667,'New Expense Added [624]','2025-07-18 08:46:35','Kerali Company'),(1668,'Payment Recorded [ID:85, Invoice Number: INV-2025/000072, Total: Ksh100,000.00]','2025-07-18 08:48:57','Kerali Company'),(1669,'Email Sent To [Email: Nang\'ame@GMAIL.COM, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-18 08:48:59','Kerali Company'),(1670,'New Expense Added [625]','2025-07-18 08:50:18','Kerali Company'),(1671,'New Expense Category Added [ID: 232]','2025-07-18 08:51:45','Kerali Company'),(1672,'New Expense Added [626]','2025-07-18 08:53:30','Kerali Company'),(1673,'New Expense Added [627]','2025-07-18 08:54:39','Kerali Company'),(1674,'New Expense Added [628]','2025-07-18 08:55:48','Kerali Company'),(1675,'New Expense Added [629]','2025-07-18 08:58:32','Kerali Company'),(1676,'New Expense Added [630]','2025-07-18 09:00:04','Kerali Company'),(1677,'New Expense Added [631]','2025-07-18 09:02:33','Kerali Company'),(1678,'Expense Deleted [629]','2025-07-18 09:13:33','Kerali Company'),(1679,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-18 21:00:04','[CRON]'),(1680,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-18 21:00:06','[CRON]'),(1681,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-18 21:00:08','[CRON]'),(1682,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-18 21:00:09','[CRON]'),(1683,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-18 21:00:11','[CRON]'),(1684,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-19 09:12:43','Kerali Company'),(1685,'Payment Recorded [ID:86, Invoice Number: INV-2025/000067, Total: Ksh400,000.00]','2025-07-19 09:16:32','Kerali Company'),(1686,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-19 09:16:35','Kerali Company'),(1687,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-21 11:23:22','Kerali Company'),(1688,'New Expense Added [632]','2025-07-21 11:28:29','Kerali Company'),(1689,'New Expense Category Added [ID: 233]','2025-07-21 11:32:51','Kerali Company'),(1690,'New Expense Category Added [ID: 234]','2025-07-21 11:36:29','Kerali Company'),(1691,'New Expense Added [633]','2025-07-21 11:40:25','Kerali Company'),(1692,'New Expense Added [634]','2025-07-21 11:41:26','Kerali Company'),(1693,'New Expense Added [635]','2025-07-21 11:42:50','Kerali Company'),(1694,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-21 21:29:58','[CRON]'),(1695,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-21 21:30:00','[CRON]'),(1696,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-21 21:30:02','[CRON]'),(1697,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-21 21:30:04','[CRON]'),(1698,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-21 21:30:06','[CRON]'),(1699,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-22 09:15:17','Kerali Company'),(1700,'New Client Created [ID: 30, From Staff: 1]','2025-07-22 09:17:48','Kerali Company'),(1701,'Email Sent To [Email: test@kerali.com, Template: New Contact Added/Registered (Welcome Email)]','2025-07-22 09:18:42','Kerali Company'),(1702,'Contact Created [ID: 23]','2025-07-22 09:18:42','Kerali Company'),(1703,'New Project Created [ID: 23]','2025-07-22 09:19:08','Kerali Company'),(1704,'New Expense Added [636]','2025-07-22 09:21:14','Kerali Company'),(1705,'New Expense Added [637]','2025-07-22 09:22:04','Kerali Company'),(1706,'New Expense Added [638]','2025-07-22 09:22:47','Kerali Company'),(1707,'New Expense Added [639]','2025-07-22 09:23:20','Kerali Company'),(1708,'New Expense Added [640]','2025-07-22 09:23:52','Kerali Company'),(1709,'New Expense Added [641]','2025-07-22 09:24:28','Kerali Company'),(1710,'Payment Recorded [ID:87, Invoice Number: INV-2025/000067, Total: Ksh500,000.00]','2025-07-22 09:27:48','Kerali Company'),(1711,'Email Sent To [Email: verokaveke2018@gmail.com, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-22 09:27:50','Kerali Company'),(1712,'New Expense Added [642]','2025-07-22 09:29:53','Kerali Company'),(1713,'New Expense Added [643]','2025-07-22 09:30:22','Kerali Company'),(1714,'Expense Updated [617]','2025-07-22 09:38:46','Kerali Company'),(1715,'New Expense Added [644]','2025-07-22 09:47:55','Kerali Company'),(1716,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-24 06:07:49','Kerali Company'),(1717,'New Expense Added [645]','2025-07-24 06:10:08','Kerali Company'),(1718,'New Expense Added [646]','2025-07-24 06:10:42','Kerali Company'),(1719,'New Expense Added [647]','2025-07-24 06:12:44','Kerali Company'),(1720,'New Expense Category Added [ID: 235]','2025-07-24 06:13:48','Kerali Company'),(1721,'New Expense Added [648]','2025-07-24 06:16:14','Kerali Company'),(1722,'New Expense Added [649]','2025-07-24 06:19:42','Kerali Company'),(1723,'New Expense Added [650]','2025-07-24 06:20:46','Kerali Company'),(1724,'New Expense Added [651]','2025-07-24 06:21:19','Kerali Company'),(1725,'Invoice Status Updated [Invoice Number: INV-2025/000068, From: Overdue To: Partially Paid]','2025-07-24 11:47:50','Kerali Company'),(1726,'Payment Recorded [ID:88, Invoice Number: INV-2025/000068, Total: Ksh689,211.00]','2025-07-24 11:47:50','Kerali Company'),(1727,'Email Sent To [Email: isaac.kyale@kye.salvationarmy.org, Template: Invoice Payment Recorded (Sent to Customer)]','2025-07-24 11:47:53','Kerali Company'),(1728,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-24 20:07:26','Kerali Company'),(1729,'New Expense Added [652]','2025-07-24 20:08:43','Kerali Company'),(1730,'New Expense Added [653]','2025-07-24 20:09:20','Kerali Company'),(1731,'New Expense Added [654]','2025-07-24 20:10:27','Kerali Company'),(1732,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-24 21:29:55','[CRON]'),(1733,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-24 21:29:57','[CRON]'),(1734,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-24 21:29:59','[CRON]'),(1735,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-24 21:30:01','[CRON]'),(1736,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-24 21:30:03','[CRON]'),(1737,'Email Sent To [Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-24 21:30:05','[CRON]'),(1738,'Email Sent To [Email: sanairobicentral@gmail.com, Template: Invoice Overdue Notice]','2025-07-27 21:29:53','[CRON]'),(1739,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-27 21:29:55','[CRON]'),(1740,'Email Sent To [Email: georgesodinga@gmail.com, Template: Invoice Overdue Notice]','2025-07-27 21:29:57','[CRON]'),(1741,'Email Sent To [Email: timnjiru@gmail.com, Template: Invoice Overdue Notice]','2025-07-27 21:29:59','[CRON]'),(1742,'Email Sent To [Email: innocent.ongeri@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-27 21:30:01','[CRON]'),(1743,'Email Sent To [Email: sheila.karimi@promittoltd.com, Template: Invoice Overdue Notice]','2025-07-27 21:30:03','[CRON]'),(1744,'User Successfully Logged In [User Id: 1, Is Staff Member: Yes, IP: 102.219.210.222]','2025-07-28 06:42:06','Kerali Company'),(1745,'New Expense Added [655]','2025-07-28 06:43:39','Kerali Company'),(1746,'New Expense Added [656]','2025-07-28 06:44:35','Kerali Company'),(1747,'New Expense Added [657]','2025-07-28 06:47:25','Kerali Company'),(1748,'New Expense Added [658]','2025-07-28 06:48:00','Kerali Company'),(1749,'New Expense Added [659]','2025-07-28 06:51:15','Kerali Company'),(1750,'New Expense Added [660]','2025-07-28 06:52:13','Kerali Company'),(1751,'New Expense Added [661]','2025-07-28 06:53:09','Kerali Company'),(1752,'New Expense Added [662]','2025-07-28 06:53:55','Kerali Company'),(1753,'New Expense Added [663]','2025-07-28 06:54:36','Kerali Company'),(1754,'New Expense Added [664]','2025-07-28 06:55:15','Kerali Company'),(1755,'New Expense Added [665]','2025-07-28 06:56:00','Kerali Company'),(1756,'New Expense Added [666]','2025-07-28 06:56:53','Kerali Company'),(1757,'New Expense Category Added [ID: 236]','2025-07-28 06:57:54','Kerali Company'),(1758,'New Expense Added [667]','2025-07-28 06:59:04','Kerali Company'),(1759,'New Expense Added [668]','2025-07-28 07:01:18','Kerali Company'),(1760,'New Client Created [ID: 31, From Staff: 1]','2025-07-28 09:17:30','Kerali Company'),(1761,'Contact Created [ID: 24]','2025-07-28 09:18:36','Kerali Company'),(1762,'New Project Created [ID: 24]','2025-07-28 09:19:40','Kerali Company'),(1763,'New Expense Added [669]','2025-07-28 09:20:35','Kerali Company'),(1764,'New Expense Added [670]','2025-07-28 09:22:23','Kerali Company'),(1765,'New Expense Added [671]','2025-07-28 09:23:14','Kerali Company');

--
-- Table structure for table `kerali_tblaffiliate_m_affiliates`
--

CREATE TABLE `kerali_tblaffiliate_m_affiliates` (
  `affiliate_id` int NOT NULL AUTO_INCREMENT,
  `affiliate_slug` varchar(255) NOT NULL,
  `group_id` varchar(255) DEFAULT NULL,
  `contact_id` int NOT NULL,
  `total_earnings` decimal(10,2) DEFAULT '0.00',
  `balance` decimal(10,2) DEFAULT '0.00',
  `status` varchar(255) DEFAULT 'pending',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`affiliate_id`),
  UNIQUE KEY `unique_kerali_tbl_contact_id` (`contact_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblaffiliate_m_affiliates`
--


--
-- Table structure for table `kerali_tblaffiliate_m_commissions`
--

CREATE TABLE `kerali_tblaffiliate_m_commissions` (
  `commission_id` int NOT NULL AUTO_INCREMENT,
  `referral_id` int NOT NULL,
  `affiliate_id` int NOT NULL,
  `client_id` int NOT NULL,
  `payment_id` int DEFAULT NULL,
  `invoice_id` int DEFAULT NULL,
  `amount` decimal(10,2) NOT NULL,
  `rule_info` varchar(255) DEFAULT NULL,
  `status` varchar(100) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`commission_id`),
  KEY `fk_kerali_tbl_commission_referral_id` (`referral_id`),
  KEY `fk_kerali_tbl_commission_affiliate_id` (`affiliate_id`),
  CONSTRAINT `fk_kerali_tbl_commission_affiliate_id` FOREIGN KEY (`affiliate_id`) REFERENCES `kerali_tblaffiliate_m_affiliates` (`affiliate_id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `fk_kerali_tbl_commission_referral_id` FOREIGN KEY (`referral_id`) REFERENCES `kerali_tblaffiliate_m_referrals` (`referral_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblaffiliate_m_commissions`
--


--
-- Table structure for table `kerali_tblaffiliate_m_payouts`
--

CREATE TABLE `kerali_tblaffiliate_m_payouts` (
  `payout_id` int NOT NULL AUTO_INCREMENT,
  `affiliate_id` int NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `note_for_affiliate` text,
  `note_for_admin` text,
  `payout_method` varchar(255) NOT NULL,
  `status` varchar(255) DEFAULT 'pending',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`payout_id`),
  KEY `fk_kerali_tbl_afm_payout_affiliate_id` (`affiliate_id`),
  CONSTRAINT `fk_kerali_tbl_afm_payout_affiliate_id` FOREIGN KEY (`affiliate_id`) REFERENCES `kerali_tblaffiliate_m_affiliates` (`affiliate_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblaffiliate_m_payouts`
--


--
-- Table structure for table `kerali_tblaffiliate_m_referrals`
--

CREATE TABLE `kerali_tblaffiliate_m_referrals` (
  `referral_id` int NOT NULL AUTO_INCREMENT,
  `affiliate_id` int NOT NULL,
  `client_id` int NOT NULL,
  `ua` text,
  `ip` varchar(255) DEFAULT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`referral_id`),
  UNIQUE KEY `unique_kerali_tbl_client_id` (`client_id`),
  KEY `fk_kerali_tbl_referral_affiliate_id` (`affiliate_id`),
  CONSTRAINT `fk_kerali_tbl_referral_affiliate_id` FOREIGN KEY (`affiliate_id`) REFERENCES `kerali_tblaffiliate_m_affiliates` (`affiliate_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblaffiliate_m_referrals`
--


--
-- Table structure for table `kerali_tblaffiliate_m_tracking`
--

CREATE TABLE `kerali_tblaffiliate_m_tracking` (
  `tracking_id` int NOT NULL AUTO_INCREMENT,
  `affiliate_slug` varchar(255) NOT NULL,
  `rel_type` varchar(255) NOT NULL,
  `rel_id` int NOT NULL,
  `email` varchar(255) DEFAULT NULL,
  `phonenumber` varchar(255) DEFAULT NULL,
  `metadata` text,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`tracking_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblaffiliate_m_tracking`
--


--
-- Table structure for table `kerali_tblannouncements`
--

CREATE TABLE `kerali_tblannouncements` (
  `announcementid` int NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `message` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `showtousers` int NOT NULL,
  `showtostaff` int NOT NULL,
  `showname` int NOT NULL,
  `dateadded` datetime NOT NULL,
  `userid` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`announcementid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblannouncements`
--


--
-- Table structure for table `kerali_tblbonus_discipline`
--

CREATE TABLE `kerali_tblbonus_discipline` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(100) DEFAULT NULL,
  `id_criteria` varchar(200) DEFAULT NULL,
  `type` int NOT NULL,
  `apply_for` varchar(50) DEFAULT NULL,
  `from_time` datetime DEFAULT NULL,
  `lever_bonus` int DEFAULT NULL,
  `approver` int DEFAULT NULL,
  `url_file` longtext,
  `create_time` datetime DEFAULT NULL,
  `id_admin` int DEFAULT NULL,
  `status` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblbonus_discipline`
--


--
-- Table structure for table `kerali_tblbonus_discipline_detail`
--

CREATE TABLE `kerali_tblbonus_discipline_detail` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `id_bonus_discipline` int NOT NULL,
  `from_time` datetime DEFAULT NULL,
  `staff_id` int DEFAULT NULL,
  `department_id` longtext,
  `lever_bonus` int DEFAULT NULL,
  `formality` varchar(50) DEFAULT NULL,
  `formality_value` varchar(100) DEFAULT NULL,
  `description` longtext,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblbonus_discipline_detail`
--


--
-- Table structure for table `kerali_tblchecklist`
--

CREATE TABLE `kerali_tblchecklist` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `group_id` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblchecklist`
--


--
-- Table structure for table `kerali_tblchecklist_allocation`
--

CREATE TABLE `kerali_tblchecklist_allocation` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `group_id` int DEFAULT NULL,
  `staffid` int DEFAULT NULL,
  `status` int DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblchecklist_allocation`
--


--
-- Table structure for table `kerali_tblclients`
--

CREATE TABLE `kerali_tblclients` (
  `userid` int NOT NULL AUTO_INCREMENT,
  `company` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vat` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `phonenumber` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `country` int NOT NULL DEFAULT '0',
  `city` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `zip` varchar(15) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `state` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `website` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `active` int NOT NULL DEFAULT '1',
  `leadid` int DEFAULT NULL,
  `billing_street` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_city` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_state` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_zip` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_country` int DEFAULT '0',
  `shipping_street` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_city` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_state` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_zip` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_country` int DEFAULT '0',
  `longitude` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `latitude` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `default_language` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `default_currency` int NOT NULL DEFAULT '0',
  `show_primary_contact` int NOT NULL DEFAULT '0',
  `stripe_id` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `registration_confirmed` int NOT NULL DEFAULT '1',
  `addedfrom` int NOT NULL DEFAULT '0',
  `balance` decimal(15,2) DEFAULT NULL,
  `balance_as_of` date DEFAULT NULL,
  `ma_unsubscribed` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`userid`),
  KEY `country` (`country`),
  KEY `leadid` (`leadid`),
  KEY `company` (`company`),
  KEY `active` (`active`)
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblclients`
--

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--
-- Table structure for table `kerali_tblconsent_purposes`
--

CREATE TABLE `kerali_tblconsent_purposes` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `description` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `date_created` datetime NOT NULL,
  `last_updated` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblconsent_purposes`
--


--
-- Table structure for table `kerali_tblconsents`
--

CREATE TABLE `kerali_tblconsents` (
  `id` int NOT NULL AUTO_INCREMENT,
  `action` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `date` datetime NOT NULL,
  `ip` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `contact_id` int NOT NULL DEFAULT '0',
  `lead_id` int NOT NULL DEFAULT '0',
  `description` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `opt_in_purpose_description` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `purpose_id` int NOT NULL,
  `staff_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `purpose_id` (`purpose_id`),
  KEY `contact_id` (`contact_id`),
  KEY `lead_id` (`lead_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblconsents`
--


--
-- Table structure for table `kerali_tblcontact_permissions`
--

CREATE TABLE `kerali_tblcontact_permissions` (
  `id` int NOT NULL AUTO_INCREMENT,
  `permission_id` int NOT NULL,
  `userid` int NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=145 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontact_permissions`
--

INSERT INTO `kerali_tblcontact_permissions` VALUES (1,1,1),(2,2,1),(3,3,1),(4,4,1),(5,5,1),(6,6,1),(7,1,2),(8,2,2),(9,3,2),(10,4,2),(11,5,2),(12,6,2),(13,1,3),(14,2,3),(15,3,3),(16,4,3),(17,5,3),(18,6,3),(19,1,4),(20,2,4),(21,3,4),(22,4,4),(23,5,4),(24,6,4),(25,1,5),(26,2,5),(27,3,5),(28,4,5),(29,5,5),(30,6,5),(31,1,6),(32,2,6),(33,3,6),(34,4,6),(35,5,6),(36,6,6),(37,1,7),(38,2,7),(39,3,7),(40,4,7),(41,5,7),(42,6,7),(43,1,8),(44,2,8),(45,3,8),(46,4,8),(47,5,8),(48,6,8),(49,1,9),(50,2,9),(51,3,9),(52,4,9),(53,5,9),(54,6,9),(55,1,10),(56,2,10),(57,3,10),(58,4,10),(59,5,10),(60,6,10),(61,1,11),(62,2,11),(63,3,11),(64,4,11),(65,5,11),(66,6,11),(67,1,12),(68,2,12),(69,3,12),(70,4,12),(71,5,12),(72,6,12),(73,1,13),(74,2,13),(75,3,13),(76,4,13),(77,5,13),(78,6,13),(79,1,14),(80,2,14),(81,3,14),(82,4,14),(83,5,14),(84,6,14),(85,1,15),(86,2,15),(87,3,15),(88,4,15),(89,5,15),(90,6,15),(91,1,16),(92,2,16),(93,3,16),(94,4,16),(95,5,16),(96,6,16),(97,1,17),(98,2,17),(99,3,17),(100,4,17),(101,5,17),(102,6,17),(103,1,18),(104,2,18),(105,3,18),(106,4,18),(107,5,18),(108,6,18),(109,1,19),(110,2,19),(111,3,19),(112,4,19),(113,5,19),(114,6,19),(115,1,20),(116,2,20),(117,3,20),(118,4,20),(119,5,20),(120,6,20),(121,1,21),(122,2,21),(123,3,21),(124,4,21),(125,5,21),(126,6,21),(127,1,22),(128,2,22),(129,3,22),(130,4,22),(131,5,22),(132,6,22),(133,1,23),(134,2,23),(135,3,23),(136,4,23),(137,5,23),(138,6,23),(139,1,24),(140,2,24),(141,3,24),(142,4,24),(143,5,24),(144,6,24);

--
-- Table structure for table `kerali_tblcontact_roles`
--

CREATE TABLE `kerali_tblcontact_roles` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(250) NOT NULL,
  `permissions` text,
  `email_notifications` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblcontact_roles`
--


--
-- Table structure for table `kerali_tblcontacts`
--

CREATE TABLE `kerali_tblcontacts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `userid` int NOT NULL,
  `is_primary` int NOT NULL DEFAULT '1',
  `firstname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `lastname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `phonenumber` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `title` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `password` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `new_pass_key` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `new_pass_key_requested` datetime DEFAULT NULL,
  `email_verified_at` datetime DEFAULT NULL,
  `email_verification_key` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email_verification_sent_at` datetime DEFAULT NULL,
  `last_ip` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `last_login` datetime DEFAULT NULL,
  `last_password_change` datetime DEFAULT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `profile_image` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `direction` varchar(3) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `invoice_emails` tinyint(1) NOT NULL DEFAULT '1',
  `estimate_emails` tinyint(1) NOT NULL DEFAULT '1',
  `credit_note_emails` tinyint(1) NOT NULL DEFAULT '1',
  `contract_emails` tinyint(1) NOT NULL DEFAULT '1',
  `task_emails` tinyint(1) NOT NULL DEFAULT '1',
  `project_emails` tinyint(1) NOT NULL DEFAULT '1',
  `ticket_emails` tinyint(1) NOT NULL DEFAULT '1',
  `contact_role_id` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `userid` (`userid`),
  KEY `firstname` (`firstname`),
  KEY `lastname` (`lastname`),
  KEY `email` (`email`),
  KEY `is_primary` (`is_primary`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontacts`
--

INSERT INTO `kerali_tblcontacts` VALUES (1,2,1,'Embu','Salvation Army','isaac.kyale@kye.salvationarmy.org','','','2024-10-02 10:20:40','$2a$08$lEpjPd7mwJoFheVJRr.YdeTLrAjTjAx6uJWN5qVz9fknhj6jIwH2y',NULL,NULL,'2024-10-02 10:20:40',NULL,NULL,NULL,NULL,'2025-06-01 08:13:57',1,NULL,'',1,1,1,1,1,1,1,NULL),(2,4,1,'Kola',' ','test@2','','','2024-10-02 10:41:39','$2a$08$iaXsghLSZpDfLY0bYdHD/.SGD7xGXaWzUAatlLBTCZusypvl6QeBi',NULL,NULL,'2024-10-02 10:41:39',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(3,5,1,'Kilome',' ','test@3','','','2024-10-02 10:50:22','$2a$08$U0qLIdRkK1by.1FdyGGjo.7PUfR.oW/zCBqGcdS21M.dNC5OgZjpy',NULL,NULL,'2024-10-02 10:50:22',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(4,6,1,'Stephen','Chemirmir','osorelivingstone14@gmail.com','','','2024-10-02 11:01:46','$2a$08$jF104ZHBSSYgrY2diGcL7OtIXi2OqtZ9Cou9ZCNew.vMcpIliKxPi',NULL,NULL,'2024-10-02 11:01:46',NULL,NULL,NULL,NULL,'2025-02-13 14:02:17',1,NULL,'',1,1,1,1,1,1,1,NULL),(5,7,1,'Kola','Kilome','test@5','','','2024-10-02 11:30:45','$2a$08$JH/s0.yWTDNCE9C5wkpHV.B5M0GonsbIkWkpTfh2mhdxSgRRDLAGK',NULL,NULL,'2024-10-02 11:30:45',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(6,8,1,'Kiserian',' ','tesrc@kerali','','','2024-10-07 20:10:57','$2a$08$S53C31mYL.RniZrCWcN/W.ThH8dXw2iZLp40M0zcQ6ATLuSZGRXie',NULL,NULL,'2024-10-07 20:10:57',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(7,9,1,'Thika',' ','thika@kerali','','','2024-10-07 20:12:54','$2a$08$IdzAtq0ryvDNLnccB9C6f.kVyVq6gVqHR398BYT7VpV6fSDbxztwq',NULL,NULL,'2024-10-07 20:12:54',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(8,10,1,'Kisumu',' ','kisumu@kerali','','','2024-10-07 20:14:57','$2a$08$rQ1EaM5WEBnTgllY8JCtU.ICRDpmHSiNfr52k/BGXfgaVAbtU5U/y',NULL,NULL,'2024-10-07 20:14:57',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(9,11,1,'Nairobi Central ','Temple','sanairobicentral@gmail.com','0114 988279','','2024-10-07 20:23:06','$2a$08$jQucrlqkH6lW/OV42rpjIeBrTknSS3b8wdqplsCRMnhDkGaYSc.ge',NULL,NULL,'2024-10-07 20:23:06',NULL,NULL,NULL,NULL,'2024-11-22 07:31:07',1,NULL,'',1,1,1,1,1,1,1,NULL),(10,12,1,'Mutalia',' ','mutalia@kerali','','','2024-10-07 20:24:54','$2a$08$P6Rs/N/fss61Z5kTMSFTm.UbO53LtVqlxFgtMons31wk3o6GNJ0Ji',NULL,NULL,'2024-10-07 20:24:54',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(11,13,1,'Tala',' ','tala@kerali','','','2024-10-07 20:27:19','$2a$08$Cx7Ox864V6zJQGerktxEbOJ384N.1jAUiCLPbCKafqqbROBUg3zES',NULL,NULL,'2024-10-07 20:27:19',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(12,15,1,'Promitto',' Limited','innocent.ongeri@promittoltd.com','','','2024-10-10 16:40:52','$2a$08$VMAGE7oG5aJlW6lcCuamEuJGZwyULRLcBfXkWmBCe7hlAA1Z6iVLe',NULL,NULL,'2024-10-10 16:40:52',NULL,NULL,NULL,NULL,'2025-01-22 11:12:40',1,NULL,'',1,1,1,1,1,1,1,NULL),(13,19,1,'Stephen','Kiplangat Chemirmir','stephenchemirmir@gmail.com','','','2024-11-27 08:47:08','$2a$08$IAw7.joYbbb61U4oFZyVReviRXjIsZiIQXLwhJUGrNuXwvQEHWQfC',NULL,NULL,'2024-11-27 08:47:08',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(14,15,0,'Promitto','Limited','sheila.karimi@promittoltd.com','','','2025-01-22 11:14:36','$2a$08$n8LUDC5eM8b29sUZBWwp9OJmQXp2i.7aj26nvJvXKKBlF9AJdRtVq',NULL,NULL,'2025-01-22 11:14:36',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(15,20,1,'Meshack ','Muriithi Njiru','timnjiru@gmail.com','','','2025-02-15 13:06:54','$2a$08$3nBbz90WO.Ex9GgKFh872OvlvJ.Wa3s1IoEihHxmpZRYiVWQwNpnS','8f2192533736ded5616ad7104ab57263','2025-02-15 13:06:57','2025-02-15 13:06:54',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(16,21,1,'JOSEPH ','LUTTA NAKHISA','test@krali.com','','','2025-02-17 08:45:20','$2a$08$5FU8ebjTA/16l3.36g4AkeAF6Yy1yt.yINdhwfrJvPB4yvvwGXGZy',NULL,NULL,'2025-02-17 08:45:20',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(17,22,1,'Violet ','Saja ','violamuluka7@gmail.com','','','2025-03-01 11:55:33','$2a$08$2mhwm19XljkrWaBQj7r8BeHCmmH7s3YCRoEnK4dccZ5Gs5h6pDbVm',NULL,NULL,'2025-03-01 11:55:33',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(18,24,1,'Haven ','Court','georgesodinga@gmail.com','','','2025-03-04 09:57:30','$2a$08$kvhh1HRjq3aSW3NGd1ykVeKQQA.kHiBxkLHHZkK.23Gl6xkoO.fiK',NULL,NULL,'2025-03-04 09:57:30',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(19,25,1,'Lt. Col Johnstone','Wolayo','johnstonewolayo2@gmail.com','','','2025-03-11 12:07:44','$2a$08$93OmOjl94Mj.7VxEg2h.PeOqEywSM6300HutmyTVF862kbIdZzy1u',NULL,NULL,'2025-03-11 12:07:44',NULL,NULL,NULL,NULL,'2025-03-11 12:31:43',1,NULL,'',1,1,1,1,1,1,1,NULL),(20,27,1,'Jeremiah','Musomba Muinde','verokaveke2018@gmail.com','','','2025-05-30 10:32:08','$2a$08$JVDVwBS5QW5oa.6iRu0e9.PC.yNEySiNyL1uIaaQUOokmmNea6lMy',NULL,NULL,'2025-05-30 10:32:08',NULL,NULL,NULL,NULL,'2025-06-07 18:59:09',1,NULL,'',1,1,1,1,1,1,1,NULL),(21,28,1,'Geoffrey Nyangena','Kamau','Geoffreykamau88@gmail.com','','','2025-07-06 12:25:41','$2a$08$a45m7zWTj7H9UIUBtKpvqecY8ETvtDpx5A5eV6AiCWhf5wHHB/aVy',NULL,NULL,'2025-07-06 12:25:41',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(22,29,1,'Rose',' Nang\'ame','Nang\'ame@GMAIL.COM','','','2025-07-08 09:24:34','$2a$08$gVWWXrydBSeydxSjIG3k7elqdRj6SGL7uNCWUOyaZe6rf/QPT6/.e',NULL,NULL,'2025-07-08 09:24:34',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(23,30,1,'Kisii ','DHQ','test@kerali.com','','','2025-07-22 09:18:41','$2a$08$/rpf459q4DE8iRONnzTHgOUxx2iBjAoFlJr8AWYmcnEncufR6g.vq',NULL,NULL,'2025-07-22 09:18:41',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL),(24,31,1,'Joyland','Schools','test9@kerali.co.ke','','','2025-07-28 09:18:33','$2a$08$5WIDmegyvv85cs4u/Tgdv..K8UXYfY6yWy9kDh6JNwvTCpy2vbJNC',NULL,NULL,'2025-07-28 09:18:33',NULL,NULL,NULL,NULL,NULL,1,NULL,'',1,1,1,1,1,1,1,NULL);

--
-- Table structure for table `kerali_tblcontract_comments`
--

CREATE TABLE `kerali_tblcontract_comments` (
  `id` int NOT NULL AUTO_INCREMENT,
  `content` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `contract_id` int NOT NULL,
  `staffid` int NOT NULL,
  `dateadded` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontract_comments`
--


--
-- Table structure for table `kerali_tblcontract_renewals`
--

CREATE TABLE `kerali_tblcontract_renewals` (
  `id` int NOT NULL AUTO_INCREMENT,
  `contractid` int NOT NULL,
  `old_start_date` date NOT NULL,
  `new_start_date` date NOT NULL,
  `old_end_date` date DEFAULT NULL,
  `new_end_date` date DEFAULT NULL,
  `old_value` decimal(15,2) DEFAULT NULL,
  `new_value` decimal(15,2) DEFAULT NULL,
  `date_renewed` datetime NOT NULL,
  `renewed_by` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `renewed_by_staff_id` int NOT NULL DEFAULT '0',
  `is_on_old_expiry_notified` int DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontract_renewals`
--


--
-- Table structure for table `kerali_tblcontracts`
--

CREATE TABLE `kerali_tblcontracts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `content` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `description` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `subject` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `client` int NOT NULL,
  `datestart` date DEFAULT NULL,
  `dateend` date DEFAULT NULL,
  `contract_type` int DEFAULT NULL,
  `project_id` int DEFAULT NULL,
  `addedfrom` int NOT NULL,
  `dateadded` datetime NOT NULL,
  `isexpirynotified` int NOT NULL DEFAULT '0',
  `contract_value` decimal(15,2) DEFAULT NULL,
  `trash` tinyint(1) DEFAULT '0',
  `not_visible_to_client` tinyint(1) NOT NULL DEFAULT '0',
  `hash` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `signed` tinyint(1) NOT NULL DEFAULT '0',
  `signature` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marked_as_signed` tinyint(1) NOT NULL DEFAULT '0',
  `acceptance_firstname` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `acceptance_lastname` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `acceptance_email` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `acceptance_date` datetime DEFAULT NULL,
  `acceptance_ip` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `short_link` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `last_sent_at` datetime DEFAULT NULL,
  `contacts_sent_to` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `last_sign_reminder_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `client` (`client`),
  KEY `contract_type` (`contract_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontracts`
--


--
-- Table structure for table `kerali_tblcontracts_types`
--

CREATE TABLE `kerali_tblcontracts_types` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcontracts_types`
--


--
-- Table structure for table `kerali_tblcountries`
--

CREATE TABLE `kerali_tblcountries` (
  `country_id` int NOT NULL AUTO_INCREMENT,
  `iso2` char(2) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `short_name` varchar(80) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  `long_name` varchar(80) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  `iso3` char(3) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `numcode` varchar(6) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `un_member` varchar(12) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `calling_code` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cctld` varchar(5) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`country_id`)
) ENGINE=InnoDB AUTO_INCREMENT=251 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcountries`
--

INSERT INTO `kerali_tblcountries` VALUES (1,'AF','Afghanistan','Islamic Republic of Afghanistan','AFG','004','yes','93','.af'),(2,'AX','Aland Islands','&Aring;land Islands','ALA','248','no','358','.ax'),(3,'AL','Albania','Republic of Albania','ALB','008','yes','355','.al'),(4,'DZ','Algeria','People\'s Democratic Republic of Algeria','DZA','012','yes','213','.dz'),(5,'AS','American Samoa','American Samoa','ASM','016','no','1+684','.as'),(6,'AD','Andorra','Principality of Andorra','AND','020','yes','376','.ad'),(7,'AO','Angola','Republic of Angola','AGO','024','yes','244','.ao'),(8,'AI','Anguilla','Anguilla','AIA','660','no','1+264','.ai'),(9,'AQ','Antarctica','Antarctica','ATA','010','no','672','.aq'),(10,'AG','Antigua and Barbuda','Antigua and Barbuda','ATG','028','yes','1+268','.ag'),(11,'AR','Argentina','Argentine Republic','ARG','032','yes','54','.ar'),(12,'AM','Armenia','Republic of Armenia','ARM','051','yes','374','.am'),(13,'AW','Aruba','Aruba','ABW','533','no','297','.aw'),(14,'AU','Australia','Commonwealth of Australia','AUS','036','yes','61','.au'),(15,'AT','Austria','Republic of Austria','AUT','040','yes','43','.at'),(16,'AZ','Azerbaijan','Republic of Azerbaijan','AZE','031','yes','994','.az'),(17,'BS','Bahamas','Commonwealth of The Bahamas','BHS','044','yes','1+242','.bs'),(18,'BH','Bahrain','Kingdom of Bahrain','BHR','048','yes','973','.bh'),(19,'BD','Bangladesh','People\'s Republic of Bangladesh','BGD','050','yes','880','.bd'),(20,'BB','Barbados','Barbados','BRB','052','yes','1+246','.bb'),(21,'BY','Belarus','Republic of Belarus','BLR','112','yes','375','.by'),(22,'BE','Belgium','Kingdom of Belgium','BEL','056','yes','32','.be'),(23,'BZ','Belize','Belize','BLZ','084','yes','501','.bz'),(24,'BJ','Benin','Republic of Benin','BEN','204','yes','229','.bj'),(25,'BM','Bermuda','Bermuda Islands','BMU','060','no','1+441','.bm'),(26,'BT','Bhutan','Kingdom of Bhutan','BTN','064','yes','975','.bt'),(27,'BO','Bolivia','Plurinational State of Bolivia','BOL','068','yes','591','.bo'),(28,'BQ','Bonaire, Sint Eustatius and Saba','Bonaire, Sint Eustatius and Saba','BES','535','no','599','.bq'),(29,'BA','Bosnia and Herzegovina','Bosnia and Herzegovina','BIH','070','yes','387','.ba'),(30,'BW','Botswana','Republic of Botswana','BWA','072','yes','267','.bw'),(31,'BV','Bouvet Island','Bouvet Island','BVT','074','no','NONE','.bv'),(32,'BR','Brazil','Federative Republic of Brazil','BRA','076','yes','55','.br'),(33,'IO','British Indian Ocean Territory','British Indian Ocean Territory','IOT','086','no','246','.io'),(34,'BN','Brunei','Brunei Darussalam','BRN','096','yes','673','.bn'),(35,'BG','Bulgaria','Republic of Bulgaria','BGR','100','yes','359','.bg'),(36,'BF','Burkina Faso','Burkina Faso','BFA','854','yes','226','.bf'),(37,'BI','Burundi','Republic of Burundi','BDI','108','yes','257','.bi'),(38,'KH','Cambodia','Kingdom of Cambodia','KHM','116','yes','855','.kh'),(39,'CM','Cameroon','Republic of Cameroon','CMR','120','yes','237','.cm'),(40,'CA','Canada','Canada','CAN','124','yes','1','.ca'),(41,'CV','Cape Verde','Republic of Cape Verde','CPV','132','yes','238','.cv'),(42,'KY','Cayman Islands','The Cayman Islands','CYM','136','no','1+345','.ky'),(43,'CF','Central African Republic','Central African Republic','CAF','140','yes','236','.cf'),(44,'TD','Chad','Republic of Chad','TCD','148','yes','235','.td'),(45,'CL','Chile','Republic of Chile','CHL','152','yes','56','.cl'),(46,'CN','China','People\'s Republic of China','CHN','156','yes','86','.cn'),(47,'CX','Christmas Island','Christmas Island','CXR','162','no','61','.cx'),(48,'CC','Cocos (Keeling) Islands','Cocos (Keeling) Islands','CCK','166','no','61','.cc'),(49,'CO','Colombia','Republic of Colombia','COL','170','yes','57','.co'),(50,'KM','Comoros','Union of the Comoros','COM','174','yes','269','.km'),(51,'CG','Congo','Republic of the Congo','COG','178','yes','242','.cg'),(52,'CK','Cook Islands','Cook Islands','COK','184','some','682','.ck'),(53,'CR','Costa Rica','Republic of Costa Rica','CRI','188','yes','506','.cr'),(54,'CI','Cote d\'ivoire (Ivory Coast)','Republic of C&ocirc;te D\'Ivoire (Ivory Coast)','CIV','384','yes','225','.ci'),(55,'HR','Croatia','Republic of Croatia','HRV','191','yes','385','.hr'),(56,'CU','Cuba','Republic of Cuba','CUB','192','yes','53','.cu'),(57,'CW','Curacao','Cura&ccedil;ao','CUW','531','no','599','.cw'),(58,'CY','Cyprus','Republic of Cyprus','CYP','196','yes','357','.cy'),(59,'CZ','Czech Republic','Czech Republic','CZE','203','yes','420','.cz'),(60,'CD','Democratic Republic of the Congo','Democratic Republic of the Congo','COD','180','yes','243','.cd'),(61,'DK','Denmark','Kingdom of Denmark','DNK','208','yes','45','.dk'),(62,'DJ','Djibouti','Republic of Djibouti','DJI','262','yes','253','.dj'),(63,'DM','Dominica','Commonwealth of Dominica','DMA','212','yes','1+767','.dm'),(64,'DO','Dominican Republic','Dominican Republic','DOM','214','yes','1+809, 8','.do'),(65,'EC','Ecuador','Republic of Ecuador','ECU','218','yes','593','.ec'),(66,'EG','Egypt','Arab Republic of Egypt','EGY','818','yes','20','.eg'),(67,'SV','El Salvador','Republic of El Salvador','SLV','222','yes','503','.sv'),(68,'GQ','Equatorial Guinea','Republic of Equatorial Guinea','GNQ','226','yes','240','.gq'),(69,'ER','Eritrea','State of Eritrea','ERI','232','yes','291','.er'),(70,'EE','Estonia','Republic of Estonia','EST','233','yes','372','.ee'),(71,'ET','Ethiopia','Federal Democratic Republic of Ethiopia','ETH','231','yes','251','.et'),(72,'FK','Falkland Islands (Malvinas)','The Falkland Islands (Malvinas)','FLK','238','no','500','.fk'),(73,'FO','Faroe Islands','The Faroe Islands','FRO','234','no','298','.fo'),(74,'FJ','Fiji','Republic of Fiji','FJI','242','yes','679','.fj'),(75,'FI','Finland','Republic of Finland','FIN','246','yes','358','.fi'),(76,'FR','France','French Republic','FRA','250','yes','33','.fr'),(77,'GF','French Guiana','French Guiana','GUF','254','no','594','.gf'),(78,'PF','French Polynesia','French Polynesia','PYF','258','no','689','.pf'),(79,'TF','French Southern Territories','French Southern Territories','ATF','260','no',NULL,'.tf'),(80,'GA','Gabon','Gabonese Republic','GAB','266','yes','241','.ga'),(81,'GM','Gambia','Republic of The Gambia','GMB','270','yes','220','.gm'),(82,'GE','Georgia','Georgia','GEO','268','yes','995','.ge'),(83,'DE','Germany','Federal Republic of Germany','DEU','276','yes','49','.de'),(84,'GH','Ghana','Republic of Ghana','GHA','288','yes','233','.gh'),(85,'GI','Gibraltar','Gibraltar','GIB','292','no','350','.gi'),(86,'GR','Greece','Hellenic Republic','GRC','300','yes','30','.gr'),(87,'GL','Greenland','Greenland','GRL','304','no','299','.gl'),(88,'GD','Grenada','Grenada','GRD','308','yes','1+473','.gd'),(89,'GP','Guadaloupe','Guadeloupe','GLP','312','no','590','.gp'),(90,'GU','Guam','Guam','GUM','316','no','1+671','.gu'),(91,'GT','Guatemala','Republic of Guatemala','GTM','320','yes','502','.gt'),(92,'GG','Guernsey','Guernsey','GGY','831','no','44','.gg'),(93,'GN','Guinea','Republic of Guinea','GIN','324','yes','224','.gn'),(94,'GW','Guinea-Bissau','Republic of Guinea-Bissau','GNB','624','yes','245','.gw'),(95,'GY','Guyana','Co-operative Republic of Guyana','GUY','328','yes','592','.gy'),(96,'HT','Haiti','Republic of Haiti','HTI','332','yes','509','.ht'),(97,'HM','Heard Island and McDonald Islands','Heard Island and McDonald Islands','HMD','334','no','NONE','.hm'),(98,'HN','Honduras','Republic of Honduras','HND','340','yes','504','.hn'),(99,'HK','Hong Kong','Hong Kong','HKG','344','no','852','.hk'),(100,'HU','Hungary','Hungary','HUN','348','yes','36','.hu'),(101,'IS','Iceland','Republic of Iceland','ISL','352','yes','354','.is'),(102,'IN','India','Republic of India','IND','356','yes','91','.in'),(103,'ID','Indonesia','Republic of Indonesia','IDN','360','yes','62','.id'),(104,'IR','Iran','Islamic Republic of Iran','IRN','364','yes','98','.ir'),(105,'IQ','Iraq','Republic of Iraq','IRQ','368','yes','964','.iq'),(106,'IE','Ireland','Ireland','IRL','372','yes','353','.ie'),(107,'IM','Isle of Man','Isle of Man','IMN','833','no','44','.im'),(108,'IL','Israel','State of Israel','ISR','376','yes','972','.il'),(109,'IT','Italy','Italian Republic','ITA','380','yes','39','.jm'),(110,'JM','Jamaica','Jamaica','JAM','388','yes','1+876','.jm'),(111,'JP','Japan','Japan','JPN','392','yes','81','.jp'),(112,'JE','Jersey','The Bailiwick of Jersey','JEY','832','no','44','.je'),(113,'JO','Jordan','Hashemite Kingdom of Jordan','JOR','400','yes','962','.jo'),(114,'KZ','Kazakhstan','Republic of Kazakhstan','KAZ','398','yes','7','.kz'),(115,'KE','Kenya','Republic of Kenya','KEN','404','yes','254','.ke'),(116,'KI','Kiribati','Republic of Kiribati','KIR','296','yes','686','.ki'),(117,'XK','Kosovo','Republic of Kosovo','---','---','some','381',''),(118,'KW','Kuwait','State of Kuwait','KWT','414','yes','965','.kw'),(119,'KG','Kyrgyzstan','Kyrgyz Republic','KGZ','417','yes','996','.kg'),(120,'LA','Laos','Lao People\'s Democratic Republic','LAO','418','yes','856','.la'),(121,'LV','Latvia','Republic of Latvia','LVA','428','yes','371','.lv'),(122,'LB','Lebanon','Republic of Lebanon','LBN','422','yes','961','.lb'),(123,'LS','Lesotho','Kingdom of Lesotho','LSO','426','yes','266','.ls'),(124,'LR','Liberia','Republic of Liberia','LBR','430','yes','231','.lr'),(125,'LY','Libya','Libya','LBY','434','yes','218','.ly'),(126,'LI','Liechtenstein','Principality of Liechtenstein','LIE','438','yes','423','.li'),(127,'LT','Lithuania','Republic of Lithuania','LTU','440','yes','370','.lt'),(128,'LU','Luxembourg','Grand Duchy of Luxembourg','LUX','442','yes','352','.lu'),(129,'MO','Macao','The Macao Special Administrative Region','MAC','446','no','853','.mo'),(130,'MK','North Macedonia','Republic of North Macedonia','MKD','807','yes','389','.mk'),(131,'MG','Madagascar','Republic of Madagascar','MDG','450','yes','261','.mg'),(132,'MW','Malawi','Republic of Malawi','MWI','454','yes','265','.mw'),(133,'MY','Malaysia','Malaysia','MYS','458','yes','60','.my'),(134,'MV','Maldives','Republic of Maldives','MDV','462','yes','960','.mv'),(135,'ML','Mali','Republic of Mali','MLI','466','yes','223','.ml'),(136,'MT','Malta','Republic of Malta','MLT','470','yes','356','.mt'),(137,'MH','Marshall Islands','Republic of the Marshall Islands','MHL','584','yes','692','.mh'),(138,'MQ','Martinique','Martinique','MTQ','474','no','596','.mq'),(139,'MR','Mauritania','Islamic Republic of Mauritania','MRT','478','yes','222','.mr'),(140,'MU','Mauritius','Republic of Mauritius','MUS','480','yes','230','.mu'),(141,'YT','Mayotte','Mayotte','MYT','175','no','262','.yt'),(142,'MX','Mexico','United Mexican States','MEX','484','yes','52','.mx'),(143,'FM','Micronesia','Federated States of Micronesia','FSM','583','yes','691','.fm'),(144,'MD','Moldava','Republic of Moldova','MDA','498','yes','373','.md'),(145,'MC','Monaco','Principality of Monaco','MCO','492','yes','377','.mc'),(146,'MN','Mongolia','Mongolia','MNG','496','yes','976','.mn'),(147,'ME','Montenegro','Montenegro','MNE','499','yes','382','.me'),(148,'MS','Montserrat','Montserrat','MSR','500','no','1+664','.ms'),(149,'MA','Morocco','Kingdom of Morocco','MAR','504','yes','212','.ma'),(150,'MZ','Mozambique','Republic of Mozambique','MOZ','508','yes','258','.mz'),(151,'MM','Myanmar (Burma)','Republic of the Union of Myanmar','MMR','104','yes','95','.mm'),(152,'NA','Namibia','Republic of Namibia','NAM','516','yes','264','.na'),(153,'NR','Nauru','Republic of Nauru','NRU','520','yes','674','.nr'),(154,'NP','Nepal','Federal Democratic Republic of Nepal','NPL','524','yes','977','.np'),(155,'NL','Netherlands','Kingdom of the Netherlands','NLD','528','yes','31','.nl'),(156,'NC','New Caledonia','New Caledonia','NCL','540','no','687','.nc'),(157,'NZ','New Zealand','New Zealand','NZL','554','yes','64','.nz'),(158,'NI','Nicaragua','Republic of Nicaragua','NIC','558','yes','505','.ni'),(159,'NE','Niger','Republic of Niger','NER','562','yes','227','.ne'),(160,'NG','Nigeria','Federal Republic of Nigeria','NGA','566','yes','234','.ng'),(161,'NU','Niue','Niue','NIU','570','some','683','.nu'),(162,'NF','Norfolk Island','Norfolk Island','NFK','574','no','672','.nf'),(163,'KP','North Korea','Democratic People\'s Republic of Korea','PRK','408','yes','850','.kp'),(164,'MP','Northern Mariana Islands','Northern Mariana Islands','MNP','580','no','1+670','.mp'),(165,'NO','Norway','Kingdom of Norway','NOR','578','yes','47','.no'),(166,'OM','Oman','Sultanate of Oman','OMN','512','yes','968','.om'),(167,'PK','Pakistan','Islamic Republic of Pakistan','PAK','586','yes','92','.pk'),(168,'PW','Palau','Republic of Palau','PLW','585','yes','680','.pw'),(169,'PS','Palestine','State of Palestine (or Occupied Palestinian Territory)','PSE','275','some','970','.ps'),(170,'PA','Panama','Republic of Panama','PAN','591','yes','507','.pa'),(171,'PG','Papua New Guinea','Independent State of Papua New Guinea','PNG','598','yes','675','.pg'),(172,'PY','Paraguay','Republic of Paraguay','PRY','600','yes','595','.py'),(173,'PE','Peru','Republic of Peru','PER','604','yes','51','.pe'),(174,'PH','Philippines','Republic of the Philippines','PHL','608','yes','63','.ph'),(175,'PN','Pitcairn','Pitcairn','PCN','612','no','NONE','.pn'),(176,'PL','Poland','Republic of Poland','POL','616','yes','48','.pl'),(177,'PT','Portugal','Portuguese Republic','PRT','620','yes','351','.pt'),(178,'PR','Puerto Rico','Commonwealth of Puerto Rico','PRI','630','no','1+939','.pr'),(179,'QA','Qatar','State of Qatar','QAT','634','yes','974','.qa'),(180,'RE','Reunion','R&eacute;union','REU','638','no','262','.re'),(181,'RO','Romania','Romania','ROU','642','yes','40','.ro'),(182,'RU','Russia','Russian Federation','RUS','643','yes','7','.ru'),(183,'RW','Rwanda','Republic of Rwanda','RWA','646','yes','250','.rw'),(184,'BL','Saint Barthelemy','Saint Barth&eacute;lemy','BLM','652','no','590','.bl'),(185,'SH','Saint Helena','Saint Helena, Ascension and Tristan da Cunha','SHN','654','no','290','.sh'),(186,'KN','Saint Kitts and Nevis','Federation of Saint Christopher and Nevis','KNA','659','yes','1+869','.kn'),(187,'LC','Saint Lucia','Saint Lucia','LCA','662','yes','1+758','.lc'),(188,'MF','Saint Martin','Saint Martin','MAF','663','no','590','.mf'),(189,'PM','Saint Pierre and Miquelon','Saint Pierre and Miquelon','SPM','666','no','508','.pm'),(190,'VC','Saint Vincent and the Grenadines','Saint Vincent and the Grenadines','VCT','670','yes','1+784','.vc'),(191,'WS','Samoa','Independent State of Samoa','WSM','882','yes','685','.ws'),(192,'SM','San Marino','Republic of San Marino','SMR','674','yes','378','.sm'),(193,'ST','Sao Tome and Principe','Democratic Republic of S&atilde;o Tom&eacute; and Pr&iacute;ncipe','STP','678','yes','239','.st'),(194,'SA','Saudi Arabia','Kingdom of Saudi Arabia','SAU','682','yes','966','.sa'),(195,'SN','Senegal','Republic of Senegal','SEN','686','yes','221','.sn'),(196,'RS','Serbia','Republic of Serbia','SRB','688','yes','381','.rs'),(197,'SC','Seychelles','Republic of Seychelles','SYC','690','yes','248','.sc'),(198,'SL','Sierra Leone','Republic of Sierra Leone','SLE','694','yes','232','.sl'),(199,'SG','Singapore','Republic of Singapore','SGP','702','yes','65','.sg'),(200,'SX','Sint Maarten','Sint Maarten','SXM','534','no','1+721','.sx'),(201,'SK','Slovakia','Slovak Republic','SVK','703','yes','421','.sk'),(202,'SI','Slovenia','Republic of Slovenia','SVN','705','yes','386','.si'),(203,'SB','Solomon Islands','Solomon Islands','SLB','090','yes','677','.sb'),(204,'SO','Somalia','Somali Republic','SOM','706','yes','252','.so'),(205,'ZA','South Africa','Republic of South Africa','ZAF','710','yes','27','.za'),(206,'GS','South Georgia and the South Sandwich Islands','South Georgia and the South Sandwich Islands','SGS','239','no','500','.gs'),(207,'KR','South Korea','Republic of Korea','KOR','410','yes','82','.kr'),(208,'SS','South Sudan','Republic of South Sudan','SSD','728','yes','211','.ss'),(209,'ES','Spain','Kingdom of Spain','ESP','724','yes','34','.es'),(210,'LK','Sri Lanka','Democratic Socialist Republic of Sri Lanka','LKA','144','yes','94','.lk'),(211,'SD','Sudan','Republic of the Sudan','SDN','729','yes','249','.sd'),(212,'SR','Suriname','Republic of Suriname','SUR','740','yes','597','.sr'),(213,'SJ','Svalbard and Jan Mayen','Svalbard and Jan Mayen','SJM','744','no','47','.sj'),(214,'SZ','Swaziland','Kingdom of Swaziland','SWZ','748','yes','268','.sz'),(215,'SE','Sweden','Kingdom of Sweden','SWE','752','yes','46','.se'),(216,'CH','Switzerland','Swiss Confederation','CHE','756','yes','41','.ch'),(217,'SY','Syria','Syrian Arab Republic','SYR','760','yes','963','.sy'),(218,'TW','Taiwan','Republic of China (Taiwan)','TWN','158','former','886','.tw'),(219,'TJ','Tajikistan','Republic of Tajikistan','TJK','762','yes','992','.tj'),(220,'TZ','Tanzania','United Republic of Tanzania','TZA','834','yes','255','.tz'),(221,'TH','Thailand','Kingdom of Thailand','THA','764','yes','66','.th'),(222,'TL','Timor-Leste (East Timor)','Democratic Republic of Timor-Leste','TLS','626','yes','670','.tl'),(223,'TG','Togo','Togolese Republic','TGO','768','yes','228','.tg'),(224,'TK','Tokelau','Tokelau','TKL','772','no','690','.tk'),(225,'TO','Tonga','Kingdom of Tonga','TON','776','yes','676','.to'),(226,'TT','Trinidad and Tobago','Republic of Trinidad and Tobago','TTO','780','yes','1+868','.tt'),(227,'TN','Tunisia','Republic of Tunisia','TUN','788','yes','216','.tn'),(228,'TR','Turkey','Republic of Turkey','TUR','792','yes','90','.tr'),(229,'TM','Turkmenistan','Turkmenistan','TKM','795','yes','993','.tm'),(230,'TC','Turks and Caicos Islands','Turks and Caicos Islands','TCA','796','no','1+649','.tc'),(231,'TV','Tuvalu','Tuvalu','TUV','798','yes','688','.tv'),(232,'UG','Uganda','Republic of Uganda','UGA','800','yes','256','.ug'),(233,'UA','Ukraine','Ukraine','UKR','804','yes','380','.ua'),(234,'AE','United Arab Emirates','United Arab Emirates','ARE','784','yes','971','.ae'),(235,'GB','United Kingdom','United Kingdom of Great Britain and Nothern Ireland','GBR','826','yes','44','.uk'),(236,'US','United States','United States of America','USA','840','yes','1','.us'),(237,'UM','United States Minor Outlying Islands','United States Minor Outlying Islands','UMI','581','no','NONE','NONE'),(238,'UY','Uruguay','Eastern Republic of Uruguay','URY','858','yes','598','.uy'),(239,'UZ','Uzbekistan','Republic of Uzbekistan','UZB','860','yes','998','.uz'),(240,'VU','Vanuatu','Republic of Vanuatu','VUT','548','yes','678','.vu'),(241,'VA','Vatican City','State of the Vatican City','VAT','336','no','39','.va'),(242,'VE','Venezuela','Bolivarian Republic of Venezuela','VEN','862','yes','58','.ve'),(243,'VN','Vietnam','Socialist Republic of Vietnam','VNM','704','yes','84','.vn'),(244,'VG','Virgin Islands, British','British Virgin Islands','VGB','092','no','1+284','.vg'),(245,'VI','Virgin Islands, US','Virgin Islands of the United States','VIR','850','no','1+340','.vi'),(246,'WF','Wallis and Futuna','Wallis and Futuna','WLF','876','no','681','.wf'),(247,'EH','Western Sahara','Western Sahara','ESH','732','no','212','.eh'),(248,'YE','Yemen','Republic of Yemen','YEM','887','yes','967','.ye'),(249,'ZM','Zambia','Republic of Zambia','ZMB','894','yes','260','.zm'),(250,'ZW','Zimbabwe','Republic of Zimbabwe','ZWE','716','yes','263','.zw');

--
-- Table structure for table `kerali_tblcreditnote_refunds`
--

CREATE TABLE `kerali_tblcreditnote_refunds` (
  `id` int NOT NULL AUTO_INCREMENT,
  `credit_note_id` int NOT NULL,
  `staff_id` int NOT NULL,
  `refunded_on` date NOT NULL,
  `payment_mode` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `note` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `amount` decimal(15,2) NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcreditnote_refunds`
--


--
-- Table structure for table `kerali_tblcreditnotes`
--

CREATE TABLE `kerali_tblcreditnotes` (
  `id` int NOT NULL AUTO_INCREMENT,
  `clientid` int NOT NULL,
  `deleted_customer_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `number` int NOT NULL,
  `prefix` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `number_format` int NOT NULL DEFAULT '1',
  `formatted_number` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `date` date NOT NULL,
  `adminnote` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `terms` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `clientnote` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `currency` int NOT NULL,
  `subtotal` decimal(15,2) NOT NULL,
  `total_tax` decimal(15,2) NOT NULL DEFAULT '0.00',
  `total` decimal(15,2) NOT NULL,
  `adjustment` decimal(15,2) DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `status` int DEFAULT '1',
  `project_id` int NOT NULL DEFAULT '0',
  `discount_percent` decimal(15,2) DEFAULT '0.00',
  `discount_total` decimal(15,2) DEFAULT '0.00',
  `discount_type` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `billing_street` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_city` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_state` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_zip` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `billing_country` int DEFAULT NULL,
  `shipping_street` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_city` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_state` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_zip` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipping_country` int DEFAULT NULL,
  `include_shipping` tinyint(1) NOT NULL,
  `show_shipping_on_credit_note` tinyint(1) NOT NULL DEFAULT '1',
  `show_quantity_as` int NOT NULL DEFAULT '1',
  `reference_no` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `currency` (`currency`),
  KEY `clientid` (`clientid`),
  KEY `project_id` (`project_id`),
  KEY `formatted_number` (`formatted_number`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcreditnotes`
--


--
-- Table structure for table `kerali_tblcredits`
--

CREATE TABLE `kerali_tblcredits` (
  `id` int NOT NULL AUTO_INCREMENT,
  `invoice_id` int NOT NULL,
  `credit_id` int NOT NULL,
  `staff_id` int NOT NULL,
  `date` date NOT NULL,
  `date_applied` datetime NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcredits`
--


--
-- Table structure for table `kerali_tblcurrencies`
--

CREATE TABLE `kerali_tblcurrencies` (
  `id` int NOT NULL AUTO_INCREMENT,
  `symbol` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `decimal_separator` varchar(5) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `thousand_separator` varchar(5) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `placement` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `isdefault` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcurrencies`
--

INSERT INTO `kerali_tblcurrencies` VALUES (1,'$','USD','.',',','before',0),(2,'€','EUR',',','.','before',0),(3,'Ksh','KES','.',',','before',1);

--
-- Table structure for table `kerali_tblcurrency_rate_logs`
--

CREATE TABLE `kerali_tblcurrency_rate_logs` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `from_currency_id` int DEFAULT NULL,
  `from_currency_name` varchar(100) DEFAULT NULL,
  `from_currency_rate` decimal(15,6) NOT NULL DEFAULT '0.000000',
  `to_currency_id` int DEFAULT NULL,
  `to_currency_name` varchar(100) DEFAULT NULL,
  `to_currency_rate` decimal(15,6) NOT NULL DEFAULT '0.000000',
  `date` date DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblcurrency_rate_logs`
--


--
-- Table structure for table `kerali_tblcurrency_rates`
--

CREATE TABLE `kerali_tblcurrency_rates` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `from_currency_id` int DEFAULT NULL,
  `from_currency_name` varchar(100) DEFAULT NULL,
  `from_currency_rate` decimal(15,6) NOT NULL DEFAULT '0.000000',
  `to_currency_id` int DEFAULT NULL,
  `to_currency_name` varchar(100) DEFAULT NULL,
  `to_currency_rate` decimal(15,6) NOT NULL DEFAULT '0.000000',
  `date_updated` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblcurrency_rates`
--


--
-- Table structure for table `kerali_tblcustomer_admins`
--

CREATE TABLE `kerali_tblcustomer_admins` (
  `staff_id` int NOT NULL,
  `customer_id` int NOT NULL,
  `date_assigned` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  KEY `customer_id` (`customer_id`),
  KEY `kerali_staff_id` (`staff_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcustomer_admins`
--


--
-- Table structure for table `kerali_tblcustomer_groups`
--

CREATE TABLE `kerali_tblcustomer_groups` (
  `id` int NOT NULL AUTO_INCREMENT,
  `groupid` int NOT NULL,
  `customer_id` int NOT NULL,
  PRIMARY KEY (`id`),
  KEY `groupid` (`groupid`),
  KEY `customer_id` (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcustomer_groups`
--


--
-- Table structure for table `kerali_tblcustomers_groups`
--

CREATE TABLE `kerali_tblcustomers_groups` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcustomers_groups`
--


--
-- Table structure for table `kerali_tblcustomfields`
--

CREATE TABLE `kerali_tblcustomfields` (
  `id` int NOT NULL AUTO_INCREMENT,
  `fieldto` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `slug` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `required` tinyint(1) NOT NULL DEFAULT '0',
  `type` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `options` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `display_inline` tinyint(1) NOT NULL DEFAULT '0',
  `field_order` int DEFAULT '0',
  `active` int NOT NULL DEFAULT '1',
  `show_on_pdf` int NOT NULL DEFAULT '0',
  `show_on_ticket_form` tinyint(1) NOT NULL DEFAULT '0',
  `only_admin` tinyint(1) NOT NULL DEFAULT '0',
  `show_on_table` tinyint(1) NOT NULL DEFAULT '0',
  `show_on_client_portal` int NOT NULL DEFAULT '0',
  `disalow_client_to_edit` int NOT NULL DEFAULT '0',
  `bs_column` int NOT NULL DEFAULT '12',
  `default_value` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcustomfields`
--


--
-- Table structure for table `kerali_tblcustomfieldsvalues`
--

CREATE TABLE `kerali_tblcustomfieldsvalues` (
  `id` int NOT NULL AUTO_INCREMENT,
  `relid` int NOT NULL,
  `fieldid` int NOT NULL,
  `fieldto` varchar(15) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `value` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `relid` (`relid`),
  KEY `fieldto` (`fieldto`),
  KEY `fieldid` (`fieldid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblcustomfieldsvalues`
--


--
-- Table structure for table `kerali_tbldepartments`
--

CREATE TABLE `kerali_tbldepartments` (
  `departmentid` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `imap_username` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email_from_header` tinyint(1) NOT NULL DEFAULT '0',
  `host` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `password` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `encryption` varchar(3) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `folder` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'INBOX',
  `delete_after_import` int NOT NULL DEFAULT '0',
  `calendar_id` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `hidefromclient` tinyint(1) NOT NULL DEFAULT '0',
  `manager_id` int DEFAULT '0',
  `parent_id` int DEFAULT '0',
  PRIMARY KEY (`departmentid`),
  KEY `name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tbldepartments`
--


--
-- Table structure for table `kerali_tbldismissed_announcements`
--

CREATE TABLE `kerali_tbldismissed_announcements` (
  `dismissedannouncementid` int NOT NULL AUTO_INCREMENT,
  `announcementid` int NOT NULL,
  `staff` int NOT NULL,
  `userid` int NOT NULL,
  PRIMARY KEY (`dismissedannouncementid`),
  KEY `announcementid` (`announcementid`),
  KEY `kerali_staff` (`staff`),
  KEY `userid` (`userid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tbldismissed_announcements`
--


--
-- Table structure for table `kerali_tblemail_reminder_period`
--

CREATE TABLE `kerali_tblemail_reminder_period` (
  `id` int NOT NULL AUTO_INCREMENT,
  `days` int NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblemail_reminder_period`
--


--
-- Table structure for table `kerali_tblemaillists`
--

CREATE TABLE `kerali_tblemaillists` (
  `listid` int NOT NULL AUTO_INCREMENT,
  `name` mediumtext NOT NULL,
  `creator` varchar(100) NOT NULL,
  `datecreated` datetime NOT NULL,
  PRIMARY KEY (`listid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblemaillists`
--


--
-- Table structure for table `kerali_tblemailtemplates`
--

CREATE TABLE `kerali_tblemailtemplates` (
  `emailtemplateid` int NOT NULL AUTO_INCREMENT,
  `type` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `slug` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `language` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `subject` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `message` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `fromname` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `fromemail` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plaintext` int NOT NULL DEFAULT '0',
  `active` tinyint NOT NULL DEFAULT '0',
  `order` int NOT NULL,
  PRIMARY KEY (`emailtemplateid`)
) ENGINE=InnoDB AUTO_INCREMENT=3942 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `kerali_tblemailtemplates`
--

INSERT INTO `kerali_tblemailtemplates` VALUES (1,'client','new-client-created','english','New Contact Added/Registered (Welcome Email)','Welcome aboard','Dear {contact_firstname} {contact_lastname}<br /><br />Thank you for registering on the <strong>{companyname}</strong> CRM System.<br /><br />We just wanted to say welcome.<br /><br />Please contact us if you need any help.<br /><br />Click here to view your profile: <a href=\"{crm_url}\">{crm_url}</a><br /><br />Kind Regards, <br />{email_signature}<br /><br />(This is an automated email, so please don\'t reply to this email address)','{companyname} | CRM','',0,1,0),(2,'invoice','invoice-send-to-client','english','Send Invoice to Customer','Invoice with number {invoice_number} created','<span style=\"font-size: 12pt;\">Dear {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">We have prepared the following invoice for you: <strong># {invoice_number}</strong></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Invoice status</strong>: {invoice_status}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the invoice on the following link: <a href=\"{invoice_link}\">{invoice_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">Please contact us for more information.</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(3,'ticket','new-ticket-opened-admin','english','New Ticket Opened (Opened by Staff, Sent to Customer)','New Support Ticket Opened','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">New support ticket has been opened.</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject:</strong> {ticket_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Department:</strong> {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority:</strong> {ticket_priority}<br /></span><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_public_url}\">#{ticket_id}</a><br /><br />Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(4,'ticket','ticket-reply','english','Ticket Reply (Sent to Customer)','New Ticket Reply','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">You have a new ticket reply to ticket <a href=\"{ticket_public_url}\">#{ticket_id}</a></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Ticket Subject:</strong> {ticket_subject}<br /></span><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_public_url}\">#{ticket_id}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(5,'ticket','ticket-autoresponse','english','New Ticket Opened - Autoresponse','New Support Ticket Opened','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email.</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject:</strong> {ticket_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Department</strong>: {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority:</strong> {ticket_priority}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_public_url}\">#{ticket_id}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(6,'invoice','invoice-payment-recorded','english','Invoice Payment Recorded (Sent to Customer)','Invoice Payment Recorded','<span style=\"font-size: 12pt;\">Hello {contact_firstname}&nbsp;{contact_lastname}<br /><br /></span>Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br /><br />Amount:&nbsp;<strong>{payment_total}<br /></strong>Date:&nbsp;<strong>{payment_date}</strong><br />Invoice number:&nbsp;<span style=\"font-size: 12pt;\"><strong># {invoice_number}<br /><br /></strong></span>-------------------------------------------------<br /><br />You can always view the invoice for this payment at the following link:&nbsp;<a href=\"{invoice_link}\"><span style=\"font-size: 12pt;\">{invoice_number}</span></a><br /><br />We are looking forward working with you.<br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(7,'invoice','invoice-overdue-notice','english','Invoice Overdue Notice','Invoice Overdue Notice - {invoice_number}','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">This is an overdue notice for invoice <strong># {invoice_number}</strong></span><br /><br /><span style=\"font-size: 12pt;\">This invoice was due: {invoice_duedate}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the invoice on the following link: <a href=\"{invoice_link}\">{invoice_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(8,'invoice','invoice-already-send','english','Invoice Already Sent to Customer','Invoice # {invoice_number} ','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">At your request, here is the invoice with number <strong># {invoice_number}</strong></span><br /><br /><span style=\"font-size: 12pt;\">You can view the invoice on the following link: <a href=\"{invoice_link}\">{invoice_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">Please contact us for more information.</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(9,'ticket','new-ticket-created-staff','english','New Ticket Created (Opened by Customer, Sent to Staff Members)','New Ticket Created','<p><span style=\"font-size: 12pt;\">A new support ticket has been opened.</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject</strong>: {ticket_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Department</strong>: {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority</strong>: {ticket_priority}<br /></span><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_url}\">#{ticket_id}</a></span><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(10,'estimate','estimate-send-to-client','english','Send Estimate to Customer','Estimate # {estimate_number} created','<span style=\"font-size: 12pt;\">Dear {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">Please find the attached estimate <strong># {estimate_number}</strong></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Estimate status:</strong> {estimate_status}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the estimate on the following link: <a href=\"{estimate_link}\">{estimate_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">We look forward to your communication.</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}<br /></span>','{companyname} | CRM','',0,1,0),(11,'ticket','ticket-reply-to-admin','english','Ticket Reply (Sent to Staff)','New Support Ticket Reply','<span style=\"font-size: 12pt;\">A new support ticket reply from {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject</strong>: {ticket_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Department</strong>: {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority</strong>: {ticket_priority}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_url}\">#{ticket_id}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(12,'estimate','estimate-already-send','english','Estimate Already Sent to Customer','Estimate # {estimate_number} ','<span style=\"font-size: 12pt;\">Dear {contact_firstname} {contact_lastname}</span><br /> <br /><span style=\"font-size: 12pt;\">Thank you for your estimate request.</span><br /> <br /><span style=\"font-size: 12pt;\">You can view the estimate on the following link: <a href=\"{estimate_link}\">{estimate_number}</a></span><br /> <br /><span style=\"font-size: 12pt;\">Please contact us for more information.</span><br /> <br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(13,'contract','contract-expiration','english','Contract Expiration Reminder (Sent to Customer Contacts)','Contract Expiration Reminder','<span style=\"font-size: 12pt;\">Dear {client_company}</span><br /><br /><span style=\"font-size: 12pt;\">This is a reminder that the following contract will expire soon:</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject:</strong> {contract_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Description:</strong> {contract_description}</span><br /><span style=\"font-size: 12pt;\"><strong>Date Start:</strong> {contract_datestart}</span><br /><span style=\"font-size: 12pt;\"><strong>Date End:</strong> {contract_dateend}</span><br /><br /><span style=\"font-size: 12pt;\">Please contact us for more information.</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(14,'tasks','task-assigned','english','New Task Assigned (Sent to Staff)','New Task Assigned to You - {task_name}','<span style=\"font-size: 12pt;\">Dear {staff_firstname}</span><br /><br /><span style=\"font-size: 12pt;\">You have been assigned to a new task:</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Name:</strong> {task_name}<br /></span><strong>Start Date:</strong> {task_startdate}<br /><span style=\"font-size: 12pt;\"><strong>Due date:</strong> {task_duedate}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority:</strong> {task_priority}<br /><br /></span><span style=\"font-size: 12pt;\"><span>You can view the task on the following link</span>: <a href=\"{task_link}\">{task_name}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(15,'tasks','task-added-as-follower','english','Staff Member Added as Follower on Task (Sent to Staff)','You are added as follower on task - {task_name}','<span style=\"font-size: 12pt;\">Hi {staff_firstname}<br /></span><br /><span style=\"font-size: 12pt;\">You have been added as follower on the following task:</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Name:</strong> {task_name}</span><br /><span style=\"font-size: 12pt;\"><strong>Start date:</strong> {task_startdate}</span><br /><br /><span>You can view the task on the following link</span><span>: </span><a href=\"{task_link}\">{task_name}</a><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(16,'tasks','task-commented','english','New Comment on Task (Sent to Staff)','New Comment on Task - {task_name}','Dear {staff_firstname}<br /><br />A comment has been made on the following task:<br /><br /><strong>Name:</strong> {task_name}<br /><strong>Comment:</strong> {task_comment}<br /><br />You can view the task on the following link: <a href=\"{task_link}\">{task_name}</a><br /><br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(17,'tasks','task-added-attachment','english','New Attachment(s) on Task (Sent to Staff)','New Attachment on Task - {task_name}','Hi {staff_firstname}<br /><br /><strong>{task_user_take_action}</strong> added an attachment on the following task:<br /><br /><strong>Name:</strong> {task_name}<br /><br />You can view the task on the following link: <a href=\"{task_link}\">{task_name}</a><br /><br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(18,'estimate','estimate-declined-to-staff','english','Estimate Declined (Sent to Staff)','Customer Declined Estimate','<span style=\"font-size: 12pt;\">Hi</span><br /> <br /><span style=\"font-size: 12pt;\">Customer ({client_company}) declined estimate with number <strong># {estimate_number}</strong></span><br /> <br /><span style=\"font-size: 12pt;\">You can view the estimate on the following link: <a href=\"{estimate_link}\">{estimate_number}</a></span><br /> <br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(19,'estimate','estimate-accepted-to-staff','english','Estimate Accepted (Sent to Staff)','Customer Accepted Estimate','<span style=\"font-size: 12pt;\">Hi</span><br /> <br /><span style=\"font-size: 12pt;\">Customer ({client_company}) accepted estimate with number <strong># {estimate_number}</strong></span><br /> <br /><span style=\"font-size: 12pt;\">You can view the estimate on the following link: <a href=\"{estimate_link}\">{estimate_number}</a></span><br /> <br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(20,'proposals','proposal-client-accepted','english','Customer Action - Accepted (Sent to Staff)','Customer Accepted Proposal','<div>Hi<br /> <br />Client <strong>{proposal_proposal_to}</strong> accepted the following proposal:<br /> <br /><strong>Number:</strong> {proposal_number}<br /><strong>Subject</strong>: {proposal_subject}<br /><strong>Total</strong>: {proposal_total}<br /> <br />View the proposal on the following link: <a href=\"{proposal_link}\">{proposal_number}</a><br /> <br />Kind Regards,<br />{email_signature}</div>\r\n<div>&nbsp;</div>\r\n<div>&nbsp;</div>\r\n<div>&nbsp;</div>','{companyname} | CRM','',0,1,0),(21,'proposals','proposal-send-to-customer','english','Send Proposal to Customer','Proposal With Number {proposal_number} Created','Dear {proposal_proposal_to}<br /><br />Please find our attached proposal.<br /><br />This proposal is valid until: {proposal_open_till}<br />You can view the proposal on the following link: <a href=\"{proposal_link}\">{proposal_number}</a><br /><br />Please don\'t hesitate to comment online if you have any questions.<br /><br />We look forward to your communication.<br /><br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(22,'proposals','proposal-client-declined','english','Customer Action - Declined (Sent to Staff)','Client Declined Proposal','Hi<br /> <br />Customer <strong>{proposal_proposal_to}</strong> declined the proposal <strong>{proposal_subject}</strong><br /> <br />View the proposal on the following link <a href=\"{proposal_link}\">{proposal_number}</a>&nbsp;or from the admin area.<br /> <br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(23,'proposals','proposal-client-thank-you','english','Thank You Email (Sent to Customer After Accept)','Thank for you accepting proposal','Dear {proposal_proposal_to}<br /> <br />Thank for for accepting the proposal.<br /> <br />We look forward to doing business with you.<br /> <br />We will contact you as soon as possible<br /> <br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(24,'proposals','proposal-comment-to-client','english','New Comment  (Sent to Customer/Lead)','New Proposal Comment','Dear {proposal_proposal_to}<br /> <br />A new comment has been made on the following proposal: <strong>{proposal_number}</strong><br /> <br />You can view and reply to the comment on the following link: <a href=\"{proposal_link}\">{proposal_number}</a><br /> <br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(25,'proposals','proposal-comment-to-admin','english','New Comment (Sent to Staff) ','New Proposal Comment','Hi<br /> <br />A new comment has been made to the proposal <strong>{proposal_subject}</strong><br /> <br />You can view and reply to the comment on the following link: <a href=\"{proposal_link}\">{proposal_number}</a>&nbsp;or from the admin area.<br /> <br />{email_signature}','{companyname} | CRM','',0,1,0),(26,'estimate','estimate-thank-you-to-customer','english','Thank You Email (Sent to Customer After Accept)','Thank for you accepting estimate','<span style=\"font-size: 12pt;\">Dear {contact_firstname} {contact_lastname}</span><br /> <br /><span style=\"font-size: 12pt;\">Thank for for accepting the estimate.</span><br /> <br /><span style=\"font-size: 12pt;\">We look forward to doing business with you.</span><br /> <br /><span style=\"font-size: 12pt;\">We will contact you as soon as possible.</span><br /> <br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(27,'tasks','task-deadline-notification','english','Task Deadline Reminder - Sent to Assigned Members','Task Deadline Reminder','Hi {staff_firstname}&nbsp;{staff_lastname}<br /><br />This is an automated email from {companyname}.<br /><br />The task <strong>{task_name}</strong> deadline is on <strong>{task_duedate}</strong>. <br />This task is still not finished.<br /><br />You can view the task on the following link: <a href=\"{task_link}\">{task_name}</a><br /><br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(28,'contract','send-contract','english','Send Contract to Customer','Contract - {contract_subject}','<p><span style=\"font-size: 12pt;\">Hi&nbsp;{contact_firstname}&nbsp;{contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">Please find the <a href=\"{contract_link}\">{contract_subject}</a> attached.<br /><br />Description: {contract_description}<br /><br /></span><span style=\"font-size: 12pt;\">Looking forward to hear from you.</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(29,'invoice','invoice-payment-recorded-to-staff','english','Invoice Payment Recorded (Sent to Staff)','New Invoice Payment','<span style=\"font-size: 12pt;\">Hi</span><br /><br /><span style=\"font-size: 12pt;\">Customer recorded payment for invoice <strong># {invoice_number}</strong></span><br /> <br /><span style=\"font-size: 12pt;\">You can view the invoice on the following link: <a href=\"{invoice_link}\">{invoice_number}</a></span><br /> <br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(30,'ticket','auto-close-ticket','english','Auto Close Ticket','Ticket Auto Closed','<p><span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">Ticket {ticket_subject} has been auto close due to inactivity.</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Ticket #</strong>: <a href=\"{ticket_public_url}\">{ticket_id}</a></span><br /><span style=\"font-size: 12pt;\"><strong>Department</strong>: {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority:</strong> {ticket_priority}</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(31,'project','new-project-discussion-created-to-staff','english','New Project Discussion (Sent to Project Members)','New Project Discussion Created - {project_name}','<p>Hi {staff_firstname}<br /><br />New project discussion created from <strong>{discussion_creator}</strong><br /><br /><strong>Subject:</strong> {discussion_subject}<br /><strong>Description:</strong> {discussion_description}<br /><br />You can view the discussion on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(32,'project','new-project-discussion-created-to-customer','english','New Project Discussion (Sent to Customer Contacts)','New Project Discussion Created - {project_name}','<p>Hello {contact_firstname} {contact_lastname}<br /><br />New project discussion created from <strong>{discussion_creator}</strong><br /><br /><strong>Subject:</strong> {discussion_subject}<br /><strong>Description:</strong> {discussion_description}<br /><br />You can view the discussion on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(33,'project','new-project-file-uploaded-to-customer','english','New Project File(s) Uploaded (Sent to Customer Contacts)','New Project File(s) Uploaded - {project_name}','<p>Hello {contact_firstname} {contact_lastname}<br /><br />New project file is uploaded on <strong>{project_name}</strong> from <strong>{file_creator}</strong><br /><br />You can view the project on the following link: <a href=\"{project_link}\">{project_name}</a><br /><br />To view the file in our CRM you can click on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(34,'project','new-project-file-uploaded-to-staff','english','New Project File(s) Uploaded (Sent to Project Members)','New Project File(s) Uploaded - {project_name}','<p>Hello&nbsp;{staff_firstname}</p>\r\n<p>New project&nbsp;file is uploaded on&nbsp;<strong>{project_name}</strong> from&nbsp;<strong>{file_creator}</strong></p>\r\n<p>You can view the project on the following link: <a href=\"{project_link}\">{project_name}<br /></a><br />To view&nbsp;the file you can click on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a></p>\r\n<p>Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(35,'project','new-project-discussion-comment-to-customer','english','New Discussion Comment  (Sent to Customer Contacts)','New Discussion Comment','<p><span style=\"font-size: 12pt;\">Hello {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">New discussion comment has been made on <strong>{discussion_subject}</strong> from <strong>{comment_creator}</strong></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Discussion subject:</strong> {discussion_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Comment</strong>: {discussion_comment}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the discussion on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(36,'project','new-project-discussion-comment-to-staff','english','New Discussion Comment (Sent to Project Members)','New Discussion Comment','<p>Hi {staff_firstname}<br /><br />New discussion comment has been made on <strong>{discussion_subject}</strong> from <strong>{comment_creator}</strong><br /><br /><strong>Discussion subject:</strong> {discussion_subject}<br /><strong>Comment:</strong> {discussion_comment}<br /><br />You can view the discussion on the following link: <a href=\"{discussion_link}\">{discussion_subject}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(37,'project','staff-added-as-project-member','english','Staff Added as Project Member','New project assigned to you','<p>Hi {staff_firstname}<br /><br />New project has been assigned to you.<br /><br />You can view the project on the following link <a href=\"{project_link}\">{project_name}</a><br /><br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(38,'estimate','estimate-expiry-reminder','english','Estimate Expiration Reminder','Estimate Expiration Reminder','<p><span style=\"font-size: 12pt;\">Hello {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\">The estimate with <strong># {estimate_number}</strong> will expire on <strong>{estimate_expirydate}</strong></span><br /><br /><span style=\"font-size: 12pt;\">You can view the estimate on the following link: <a href=\"{estimate_link}\">{estimate_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(39,'proposals','proposal-expiry-reminder','english','Proposal Expiration Reminder','Proposal Expiration Reminder','<p>Hello {proposal_proposal_to}<br /><br />The proposal {proposal_number}&nbsp;will expire on <strong>{proposal_open_till}</strong><br /><br />You can view the proposal on the following link: <a href=\"{proposal_link}\">{proposal_number}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(40,'staff','new-staff-created','english','New Staff Created (Welcome Email)','You are added as staff member','Hi {staff_firstname}<br /><br />You are added as member on our CRM.<br /><br />Please use the following logic credentials:<br /><br /><strong>Email:</strong> {staff_email}<br /><strong>Password:</strong> {password}<br /><br />Click <a href=\"{admin_url}\">here </a>to login in the dashboard.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(41,'client','contact-forgot-password','english','Forgot Password','Create New Password','<h2>Create a new password</h2>\r\nForgot your password?<br /> To create a new password, just follow this link:<br /> <br /><a href=\"{reset_password_url}\">Reset Password</a><br /> <br /> You received this email, because it was requested by a {companyname}&nbsp;user. This is part of the procedure to create a new password on the system. If you DID NOT request a new password then please ignore this email and your password will remain the same. <br /><br /> {email_signature}','{companyname} | CRM','',0,1,0),(42,'client','contact-password-reseted','english','Password Reset - Confirmation','Your password has been changed','<strong><span style=\"font-size: 14pt;\">You have changed your password.</span><br /></strong><br /> Please, keep it in your records so you don\'t forget it.<br /> <br /> Your email address for login is: {contact_email}<br /><br />If this wasnt you, please contact us.<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(43,'client','contact-set-password','english','Set New Password','Set new password on {companyname} ','<h2><span style=\"font-size: 14pt;\">Setup your new password on {companyname}</span></h2>\r\nPlease use the following link to set up your new password:<br /><br /><a href=\"{set_password_url}\">Set new password</a><br /><br />Keep it in your records so you don\'t forget it.<br /><br />Please set your new password in <strong>48 hours</strong>. After that, you won\'t be able to set your password because this link will expire.<br /><br />You can login at: <a href=\"{crm_url}\">{crm_url}</a><br />Your email address for login: {contact_email}<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(44,'staff','staff-forgot-password','english','Forgot Password','Create New Password','<h2><span style=\"font-size: 14pt;\">Create a new password</span></h2>\r\nForgot your password?<br /> To create a new password, just follow this link:<br /> <br /><a href=\"{reset_password_url}\">Reset Password</a><br /> <br /> You received this email, because it was requested by a <strong>{companyname}</strong>&nbsp;user. This is part of the procedure to create a new password on the system. If you DID NOT request a new password then please ignore this email and your password will remain the same. <br /><br /> {email_signature}','{companyname} | CRM','',0,1,0),(45,'staff','staff-password-reseted','english','Password Reset - Confirmation','Your password has been changed','<span style=\"font-size: 14pt;\"><strong>You have changed your password.<br /></strong></span><br /> Please, keep it in your records so you don\'t forget it.<br /> <br /> Your email address for login is: {staff_email}<br /><br /> If this wasnt you, please contact us.<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(46,'project','assigned-to-project','english','New Project Created (Sent to Customer Contacts)','New Project Created','<p>Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}</p>\r\n<p>New project is assigned to your company.<br /><br /><strong>Project Name:</strong>&nbsp;{project_name}<br /><strong>Project Start Date:</strong>&nbsp;{project_start_date}</p>\r\n<p>You can view the project on the following link:&nbsp;<a href=\"{project_link}\">{project_name}</a></p>\r\n<p>We are looking forward hearing from you.<br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(47,'tasks','task-added-attachment-to-contacts','english','New Attachment(s) on Task (Sent to Customer Contacts)','New Attachment on Task - {task_name}','<span>Hi {contact_firstname} {contact_lastname}</span><br /><br /><strong>{task_user_take_action}</strong><span> added an attachment on the following task:</span><br /><br /><strong>Name:</strong><span> {task_name}</span><br /><br /><span>You can view the task on the following link: </span><a href=\"{task_link}\">{task_name}</a><br /><br /><span>Kind Regards,</span><br /><span>{email_signature}</span>','{companyname} | CRM','',0,1,0),(48,'tasks','task-commented-to-contacts','english','New Comment on Task (Sent to Customer Contacts)','New Comment on Task - {task_name}','<span>Dear {contact_firstname} {contact_lastname}</span><br /><br /><span>A comment has been made on the following task:</span><br /><br /><strong>Name:</strong><span> {task_name}</span><br /><strong>Comment:</strong><span> {task_comment}</span><br /><br /><span>You can view the task on the following link: </span><a href=\"{task_link}\">{task_name}</a><br /><br /><span>Kind Regards,</span><br /><span>{email_signature}</span>','{companyname} | CRM','',0,1,0),(49,'leads','new-lead-assigned','english','New Lead Assigned to Staff Member','New lead assigned to you','<p>Hello {lead_assigned}<br /><br />New lead is assigned to you.<br /><br /><strong>Lead Name:</strong>&nbsp;{lead_name}<br /><strong>Lead Email:</strong>&nbsp;{lead_email}<br /><br />You can view the lead on the following link: <a href=\"{lead_link}\">{lead_name}</a><br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(50,'client','client-statement','english','Statement - Account Summary','Account Statement from {statement_from} to {statement_to}','Dear {contact_firstname} {contact_lastname}, <br /><br />Its been a great experience working with you.<br /><br />Attached with this email is a list of all transactions for the period between {statement_from} to {statement_to}<br /><br />For your information your account balance due is total:&nbsp;{statement_balance_due}<br /><br />Please contact us if you need more information.<br /> <br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(51,'ticket','ticket-assigned-to-admin','english','New Ticket Assigned (Sent to Staff)','New support ticket has been assigned to you','<p><span style=\"font-size: 12pt;\">Hi</span></p>\r\n<p><span style=\"font-size: 12pt;\">A new support ticket&nbsp;has been assigned to you.</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject</strong>: {ticket_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Department</strong>: {ticket_department}</span><br /><span style=\"font-size: 12pt;\"><strong>Priority</strong>: {ticket_priority}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Ticket message:</strong></span><br /><span style=\"font-size: 12pt;\">{ticket_message}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the ticket on the following link: <a href=\"{ticket_url}\">#{ticket_id}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span></p>','{companyname} | CRM','',0,1,0),(52,'client','new-client-registered-to-admin','english','New Customer Registration (Sent to admins)','New Customer Registration','Hello.<br /><br />New customer registration on your customer portal:<br /><br /><strong>Firstname:</strong>&nbsp;{contact_firstname}<br /><strong>Lastname:</strong>&nbsp;{contact_lastname}<br /><strong>Company:</strong>&nbsp;{client_company}<br /><strong>Email:</strong>&nbsp;{contact_email}<br /><br />Best Regards','{companyname} | CRM','',0,1,0),(53,'leads','new-web-to-lead-form-submitted','english','Web to lead form submitted - Sent to lead','{lead_name} - We Received Your Request','Hello {lead_name}.<br /><br /><strong>Your request has been received.</strong><br /><br />This email is to let you know that we received your request and we will get back to you as soon as possible with more information.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,0,0),(54,'staff','two-factor-authentication','english','Two Factor Authentication','Confirm Your Login','<p>Hi {staff_firstname}</p>\r\n<p style=\"text-align: left;\">You received this email because you have enabled two factor authentication in your account.<br />Use the following code to confirm your login:</p>\r\n<p style=\"text-align: left;\"><span style=\"font-size: 18pt;\"><strong>{two_factor_auth_code}<br /><br /></strong><span style=\"font-size: 12pt;\">{email_signature}</span><strong><br /><br /><br /><br /></strong></span></p>','{companyname} | CRM','',0,1,0),(55,'project','project-finished-to-customer','english','Project Marked as Finished (Sent to Customer Contacts)','Project Marked as Finished','<p>Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}</p>\r\n<p>You are receiving this email because project&nbsp;<strong>{project_name}</strong> has been marked as finished. This project is assigned under your company and we just wanted to keep you up to date.<br /><br />You can view the project on the following link:&nbsp;<a href=\"{project_link}\">{project_name}</a></p>\r\n<p>If you have any questions don\'t hesitate to contact us.<br /><br />Kind Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(56,'credit_note','credit-note-send-to-client','english','Send Credit Note To Email','Credit Note With Number #{credit_note_number} Created','Dear&nbsp;{contact_firstname}&nbsp;{contact_lastname}<br /><br />We have attached the credit note with number <strong>#{credit_note_number} </strong>for your reference.<br /><br /><strong>Date:</strong>&nbsp;{credit_note_date}<br /><strong>Total Amount:</strong>&nbsp;{credit_note_total}<br /><br /><span style=\"font-size: 12pt;\">Please contact us for more information.</span><br /> <br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(57,'tasks','task-status-change-to-staff','english','Task Status Changed (Sent to Staff)','Task Status Changed','<span style=\"font-size: 12pt;\">Hi {staff_firstname}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>{task_user_take_action}</strong> marked task as <strong>{task_status}</strong></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Name:</strong> {task_name}</span><br /><span style=\"font-size: 12pt;\"><strong>Due date:</strong> {task_duedate}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the task on the following link: <a href=\"{task_link}\">{task_name}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(58,'tasks','task-status-change-to-contacts','english','Task Status Changed (Sent to Customer Contacts)','Task Status Changed','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}</span><br /><br /><span style=\"font-size: 12pt;\"><strong>{task_user_take_action}</strong> marked task as <strong>{task_status}</strong></span><br /><br /><span style=\"font-size: 12pt;\"><strong>Name:</strong> {task_name}</span><br /><span style=\"font-size: 12pt;\"><strong>Due date:</strong> {task_duedate}</span><br /><br /><span style=\"font-size: 12pt;\">You can view the task on the following link: <a href=\"{task_link}\">{task_name}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(59,'staff','reminder-email-staff','english','Staff Reminder Email','You Have a New Reminder!','<p>Hello&nbsp;{staff_firstname}<br /><br /><strong>You have a new reminder&nbsp;linked to&nbsp;{staff_reminder_relation_name}!<br /><br />Reminder description:</strong><br />{staff_reminder_description}<br /><br />Click <a href=\"{staff_reminder_relation_link}\">here</a> to view&nbsp;<a href=\"{staff_reminder_relation_link}\">{staff_reminder_relation_name}</a><br /><br />Best Regards<br /><br /></p>','{companyname} | CRM','',0,1,0),(60,'contract','contract-comment-to-client','english','New Comment  (Sent to Customer Contacts)','New Contract Comment','Dear {contact_firstname} {contact_lastname}<br /> <br />A new comment has been made on the following contract: <strong>{contract_subject}</strong><br /> <br />You can view and reply to the comment on the following link: <a href=\"{contract_link}\">{contract_subject}</a><br /> <br />Kind Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(61,'contract','contract-comment-to-admin','english','New Comment (Sent to Staff) ','New Contract Comment','Hi {staff_firstname}<br /><br />A new comment has been made to the contract&nbsp;<strong>{contract_subject}</strong><br /><br />You can view and reply to the comment on the following link: <a href=\"{contract_link}\">{contract_subject}</a>&nbsp;or from the admin area.<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(62,'subscriptions','send-subscription','english','Send Subscription to Customer','Subscription Created','Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}<br /><br />We have prepared the subscription&nbsp;<strong>{subscription_name}</strong> for your company.<br /><br />Click <a href=\"{subscription_link}\">here</a> to review the subscription and subscribe.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(63,'subscriptions','subscription-payment-failed','english','Subscription Payment Failed','Your most recent invoice payment failed','Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}<br /><br br=\"\" />Unfortunately, your most recent invoice payment for&nbsp;<strong>{subscription_name}</strong> was declined.<br /><br />This could be due to a change in your card number, your card expiring,<br />cancellation of your credit card, or the card issuer not recognizing the<br />payment and therefore taking action to prevent it.<br /><br />Please update your payment information as soon as possible by logging in here:<br /><a href=\"{crm_url}/login\">{crm_url}/login</a><br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(64,'subscriptions','subscription-canceled','english','Subscription Canceled (Sent to customer primary contact)','Your subscription has been canceled','Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}<br /><br />Your subscription&nbsp;<strong>{subscription_name} </strong>has been canceled, if you have any questions don\'t hesitate to contact us.<br /><br />It was a pleasure doing business with you.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(65,'subscriptions','subscription-payment-succeeded','english','Subscription Payment Succeeded (Sent to customer primary contact)','Subscription  Payment Receipt - {subscription_name}','Hello&nbsp;{contact_firstname}&nbsp;{contact_lastname}<br /><br />This email is to let you know that we received your payment for subscription&nbsp;<strong>{subscription_name}&nbsp;</strong>of&nbsp;<strong><span>{payment_total}<br /><br /></span></strong>The invoice associated with it is now with status&nbsp;<strong>{invoice_status}<br /></strong><br />Thank you for your confidence.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,1,0),(66,'contract','contract-expiration-to-staff','english','Contract Expiration Reminder (Sent to Staff)','Contract Expiration Reminder','Hi {staff_firstname}<br /><br /><span style=\"font-size: 12pt;\">This is a reminder that the following contract will expire soon:</span><br /><br /><span style=\"font-size: 12pt;\"><strong>Subject:</strong> {contract_subject}</span><br /><span style=\"font-size: 12pt;\"><strong>Description:</strong> {contract_description}</span><br /><span style=\"font-size: 12pt;\"><strong>Date Start:</strong> {contract_datestart}</span><br /><span style=\"font-size: 12pt;\"><strong>Date End:</strong> {contract_dateend}</span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(67,'gdpr','gdpr-removal-request','english','Removal Request From Contact (Sent to administrators)','Data Removal Request Received','Hello&nbsp;{staff_firstname}&nbsp;{staff_lastname}<br /><br />Data removal has been requested by&nbsp;{contact_firstname} {contact_lastname}<br /><br />You can review this request and take proper actions directly from the admin area.','{companyname} | CRM','',0,1,0),(68,'gdpr','gdpr-removal-request-lead','english','Removal Request From Lead (Sent to administrators)','Data Removal Request Received','Hello&nbsp;{staff_firstname}&nbsp;{staff_lastname}<br /><br />Data removal has been requested by {lead_name}<br /><br />You can review this request and take proper actions directly from the admin area.<br /><br />To view the lead inside the admin area click here:&nbsp;<a href=\"{lead_link}\">{lead_link}</a>','{companyname} | CRM','',0,1,0),(69,'client','client-registration-confirmed','english','Customer Registration Confirmed','Your registration is confirmed','<p>Dear {contact_firstname} {contact_lastname}<br /><br />We just wanted to let you know that your registration at&nbsp;{companyname} is successfully confirmed and your account is now active.<br /><br />You can login at&nbsp;<a href=\"{crm_url}\">{crm_url}</a> with the email and password you provided during registration.<br /><br />Please contact us if you need any help.<br /><br />Kind Regards, <br />{email_signature}</p>\r\n<p><br />(This is an automated email, so please don\'t reply to this email address)</p>','{companyname} | CRM','',0,1,0),(70,'contract','contract-signed-to-staff','english','Contract Signed (Sent to Staff)','Customer Signed a Contract','Hi {staff_firstname}<br /><br />A contract with subject&nbsp;<strong>{contract_subject} </strong>has been successfully signed by the customer.<br /><br />You can view the contract at the following link: <a href=\"{contract_link}\">{contract_subject}</a>&nbsp;or from the admin area.<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(71,'subscriptions','customer-subscribed-to-staff','english','Customer Subscribed to a Subscription (Sent to administrators and subscription creator)','Customer Subscribed to a Subscription','The customer <strong>{client_company}</strong> subscribed to a subscription with name&nbsp;<strong>{subscription_name}</strong><br /><br /><strong>ID</strong>:&nbsp;{subscription_id}<br /><strong>Subscription name</strong>:&nbsp;{subscription_name}<br /><strong>Subscription description</strong>:&nbsp;{subscription_description}<br /><br />You can view the subscription by clicking <a href=\"{subscription_link}\">here</a><br />\r\n<div style=\"text-align: center;\"><span style=\"font-size: 10pt;\">&nbsp;</span></div>\r\nBest Regards,<br />{email_signature}<br /><br /><span style=\"font-size: 10pt;\"><span style=\"color: #999999;\">You are receiving this email because you are either administrator or you are creator of the subscription.</span></span>','{companyname} | CRM','',0,1,0),(72,'client','contact-verification-email','english','Email Verification (Sent to Contact After Registration)','Verify Email Address','<p>Hello&nbsp;{contact_firstname}<br /><br />Please click the button below to verify your email address.<br /><br /><a href=\"{email_verification_url}\">Verify Email Address</a><br /><br />If you did not create an account, no further action is required</p>\r\n<p><br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(73,'client','new-customer-profile-file-uploaded-to-staff','english','New Customer Profile File(s) Uploaded (Sent to Staff)','Customer Uploaded New File(s) in Profile','Hi!<br /><br />New file(s) is uploaded into the customer ({client_company}) profile by&nbsp;{contact_firstname}<br /><br />You can check the uploaded files into the admin area by clicking <a href=\"{customer_profile_files_admin_link}\">here</a> or at the following link:&nbsp;{customer_profile_files_admin_link}<br /><br />{email_signature}','{companyname} | CRM','',0,1,0),(74,'staff','event-notification-to-staff','english','Event Notification (Calendar)','Upcoming Event - {event_title}','Hi {staff_firstname}! <br /><br />This is a reminder for event <a href=\\\"{event_link}\\\">{event_title}</a> scheduled at {event_start_date}. <br /><br />Regards.','','',0,1,0),(75,'subscriptions','subscription-payment-requires-action','english','Credit Card Authorization Required - SCA','Important: Confirm your subscription {subscription_name} payment','<p>Hello {contact_firstname}</p>\r\n<p><strong>Your bank sometimes requires an additional step to make sure an online transaction was authorized.</strong><br /><br />Because of European regulation to protect consumers, many online payments now require two-factor authentication. Your bank ultimately decides when authentication is required to confirm a payment, but you may notice this step when you start paying for a service or when the cost changes.<br /><br />In order to pay the subscription <strong>{subscription_name}</strong>, you will need to&nbsp;confirm your payment by clicking on the follow link: <strong><a href=\"{subscription_authorize_payment_link}\">{subscription_authorize_payment_link}</a></strong><br /><br />To view the subscription, please click at the following link: <a href=\"{subscription_link}\"><span>{subscription_link}</span></a><br />or you can login in our dedicated area here: <a href=\"{crm_url}/login\">{crm_url}/login</a> in case you want to update your credit card or view the subscriptions you are subscribed.<br /><br />Best Regards,<br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(76,'invoice','invoice-due-notice','english','Invoice Due Notice','Your {invoice_number} will be due soon','<span style=\"font-size: 12pt;\">Hi {contact_firstname} {contact_lastname}<br /><br /></span>You invoice <span style=\"font-size: 12pt;\"><strong># {invoice_number} </strong>will be due on <strong>{invoice_duedate}</strong></span><br /><br /><span style=\"font-size: 12pt;\">You can view the invoice on the following link: <a href=\"{invoice_link}\">{invoice_number}</a></span><br /><br /><span style=\"font-size: 12pt;\">Kind Regards,</span><br /><span style=\"font-size: 12pt;\">{email_signature}</span>','{companyname} | CRM','',0,1,0),(77,'estimate_request','estimate-request-submitted-to-staff','english','Estimate Request Submitted (Sent to Staff)','New Estimate Request Submitted','<span> Hello,&nbsp;</span><br /><br />{estimate_request_email} submitted an estimate request via the {estimate_request_form_name} form.<br /><br />You can view the request at the following link: <a href=\"{estimate_request_link}\">{estimate_request_link}</a><br /><br />==<br /><br />{estimate_request_submitted_data}<br /><br />Kind Regards,<br /><span>{email_signature}</span>','{companyname} | CRM','',0,1,0),(78,'estimate_request','estimate-request-assigned','english','Estimate Request Assigned (Sent to Staff)','New Estimate Request Assigned','<span> Hello {estimate_request_assigned},&nbsp;</span><br /><br />Estimate request #{estimate_request_id} has been assigned to you.<br /><br />You can view the request at the following link: <a href=\"{estimate_request_link}\">{estimate_request_link}</a><br /><br />Kind Regards,<br /><span>{email_signature}</span>','{companyname} | CRM','',0,1,0),(79,'estimate_request','estimate-request-received-to-user','english','Estimate Request Received (Sent to User)','Estimate Request Received','Hello,<br /><br /><strong>Your request has been received.</strong><br /><br />This email is to let you know that we received your request and we will get back to you as soon as possible with more information.<br /><br />Best Regards,<br />{email_signature}','{companyname} | CRM','',0,0,0),(80,'notifications','non-billed-tasks-reminder','english','Non-billed tasks reminder (sent to selected staff members)','Action required: Completed tasks are not billed','Hello {staff_firstname}<br><br>The following tasks are marked as complete but not yet billed:<br><br>{unbilled_tasks_list}<br><br>Kind Regards,<br><br>{email_signature}','{companyname} | CRM','',0,1,0),(81,'invoice','invoices-batch-payments','english','Invoices Payments Recorded in Batch (Sent to Customer)','We have received your payments','Hello {contact_firstname} {contact_lastname}<br><br>Thank you for the payments. Please find the payments details below:<br><br>{batch_payments_list}<br><br>We are looking forward working with you.<br><br>Kind Regards,<br><br>{email_signature}','{companyname} | CRM','',0,1,0),(82,'contract','contract-sign-reminder','english','Contract Sign Reminder (Sent to Customer)','Contract Sign Reminder','<p>Hello {contact_firstname} {contact_lastname}<br /><br />This is a reminder to review and sign the contract:<a href=\"{contract_link}\">{contract_subject}</a></p><p>You can view and sign by visiting: <a href=\"{contract_link}\">{contract_subject}</a></p><p><br />We are looking forward working with you.<br /><br />Kind Regards,<br /><br />{email_signature}</p>','{companyname} | CRM','',0,1,0),(83,'staff','flexstage-tickets-success','english','Flexstage Tickets Success','Tickets - {event_name}','Hi there! <br/><br/>Find the tickets you ordered for the {event_name} event below.<br/><br/> Venue: {venue} <br/><br/> Date/Time: {date_time} <br/><br/> <strong>Tickets</strong><br/> {ticket_details}<br/>Regards.','{companyname} | CRM',NULL,0,1,0),(84,'staff','flexstage-event-invitation','english','Flexstage Event Invitation','Invitation - {event_name}','Hi there! <br/><br/>You are hereby invited for {event_name}.<br/><br/> Venue: {venue} <br/><br/> Date/Time: {date_time} <br/><br/> You can register for the event here: {event_link}<br><br/>Regards.','{companyname} | CRM',NULL,0,1,0),(85,'inventory_warning','inventory-warning-to-staff','english','Inventory warning (Sent to staff)','Inventory warning','Hi {staff_name}! <br /><br />This is a inventory warning<br />{<span 12pt=\"\">notification_content</span>}. <br /><br />Regards.','{companyname} | CRM',NULL,0,1,0),(86,'purchase_order','purchase-order-to-contact','english','Purchase Order (Sent to contact)','Purchase Order','<span style=\\\"font-size: 12pt;\\\"> Hello !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> We would like to share with you a link of Purchase Order information with the number {po_number} </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Please click on the link to view information: {public_link}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(87,'purchase_order','purchase-request-to-contact','english','Purchase Request (Sent to contact)','Purchase Request','<span style=\\\"font-size: 12pt;\\\"> Hello !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> We would like to share with you a link of Purchase Request information with the number {pr_number} </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Please click on the link to view information: {public_link}<br/ >{additional_content}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(88,'purchase_order','purchase-quotation-to-contact','english','Purchase Quotation (Sent to contact)','Purchase Quotation','<span style=\\\"font-size: 12pt;\\\"> Hello !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> We would like to share with you a link of Purchase Quotation information with the number {pq_number} </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Please click on the link to view information: {quotation_link}<br/ >{additional_content}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(89,'purchase_order','debit-note-to-contact','english','Debit Note (Sent to contact)','Debit Note','<span style=\\\"font-size: 12pt;\\\"> Hello !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> We would like to share with you a link of Debit Note information with the number {dn_number} </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />{additional_content}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(90,'purchase_order','purchase-statement-to-contact','english','Purchase Statement (Sent to contact)','Purchase Statement','<span style=\\\"font-size: 12pt;\\\"> Dear {contact_firstname} {contact_lastname} !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\">Its been a great experience working with you. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Attached with this email is a list of all transactions for the period between {statement_from} to {statement_to}<br/ ><br/ >For your information your account balance due is total: {statement_balance_due}<br /><br/ > Please contact us if you need more information.<br/ > <br />{additional_content}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(91,'purchase_order','vendor-registration-confirmed','english','Vendor Registration Confirmed','Your registration is confirmed','<p>Dear {contact_firstname} {contact_lastname}<br /><br />We just wanted to let you know that your registration at&nbsp;{companyname} is successfully confirmed and your account is now active.<br /><br />You can login at&nbsp;<a href=\"{vendor_portal_url}\">{vendor_portal_url}</a> with the email and password you provided during registration.<br /><br />Please contact us if you need any help.<br /><br />Kind Regards, <br />{email_signature}</p>\n <p><br />(This is an automated email, so please dont reply to this email address)</p>','{companyname} | CRM',NULL,0,1,0),(92,'purchase_order','purchase-contract-to-contact','english','Purchase Contract (Sent to contact)','Purchase Contract','<span style=\\\"font-size: 12pt;\\\"> Hello !. </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> We would like to share with you a link of Purchase Contract information with the number {contract_number} </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Please click on the link to view information: {contract_link}\n  </span><br /><br />','{companyname} | CRM',NULL,0,1,0),(93,'purchase_order','new-contact-created','english','New Contact Added/Registered (Welcome Email)','New Contact Added/Registered (Welcome Email)','<span style=\\\"font-size: 12pt;\\\"> Dear {contact_firstname} {contact_lastname}! </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> Welcome to our system </span><br /><br /><span style=\\\"font-size: 12pt;\\\"><br />Click here to login: {vendor_portal_link}</span><br /></span><br />','{companyname} | CRM',NULL,0,1,0),(94,'purchase_order','purchase-request-approval','english','Request approval','Request approval','<span style=\\\"font-size: 12pt;\\\"> Hello {staff_name}! </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> You receive an approval request: {link} from {from_staff_name}</span>','{companyname} | CRM',NULL,0,1,0),(95,'purchase_order','purchase-send-approved','english','Email send approved','Email send approved','<span style=\\\"font-size: 12pt;\\\"> Hello {staff_name}! </span><br /><br /><span style=\\\"font-size: 12pt;\\\">{type} has been approved by {by_staff_name} </span><br /><span style=\\\"font-size: 12pt;\\\"><br />Click here to view detail: {link} </span><br /></span><br />','{companyname} | CRM',NULL,0,1,0),(96,'purchase_order','purchase-send-rejected','english','Email send rejected','Email send rejected','<span style=\\\"font-size: 12pt;\\\"> Hello {staff_name}! </span><br /><br /><span style=\\\"font-size: 12pt;\\\"> {type} has been declined by {by_staff_name} </span><br /><span style=\\\"font-size: 12pt;\\\"><br />Click here to view detail: {link}  </span><br /></span><br />','{companyname} | CRM',NULL,0,1,0),(97,'file_sharing','fs-share-staff','english','Shared to staff','File Sharing','<span></span><br /><br /><span>Have files that have just been shared with you: {share_link}.</span>','{companyname} | CRM',NULL,0,1,0),(98,'file_sharing','fs-share-client','english','Shared to client','File Sharing','<span></span><br /><br /><span>Have files that have just been shared with you: {share_link}.</span>','{companyname} | CRM',NULL,0,1,0),(99,'file_sharing','fs-share-public','english','Shared to public','File Sharing','<span></span><br /><br /><span>Have files that have just been shared with you: {share_link}.</span>','{companyname} | CRM',NULL,0,1,0),(100,'client','affiliate_management_payout_updated','english','Affiliate Payout Request Update','An update regarding your payout request','Dear {contact_firstname},<br/><br/>\n    We hope this message finds you well.\n    <br/>\n    We wanted to inform you about the latest status of your payout request, identified by reference number <b>#{payout_id}</b>. \n    <br/><br/>\n    Amount: {payout_amount}<br/>\n    Status: {payout_status}<br/>\n    Note: {payout_note_for_affiliate}<br/>\n    Created: {payout_created_at}<br/>\n    <br/><br/>\n    If you have any questions or need further clarification, please do not hesitate to reach out. We are here to assist you in any way possible.<br/><br/>\n    \n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(101,'client','affiliate_management_signup_through_affiliate_link','english','Successful Signup through Affiliate Link','Congratulations on a successful signup!','Dear {contact_firstname},<br/><br/>\n    We are delighted to inform you that someone has successfully signed up using your affiliate link.\n    <br/><br/>\n    Company/Contact: {referral_name}<br/>\n    Date: {referral_created_at}<br/>\n    <br/><br/>\n    While this signup may not have resulted in an immediate transaction, your efforts are highly valued. We appreciate your contribution to our community and anticipate further success in the future.\n    <br/><br/>\n    If you have any questions or need additional information, please feel free to reach out.\n    <br/><br/>\n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(102,'client','affiliate_management_successful_referral_commission','english','Successful Referral Commission Notification','A referral commission received!','Dear {contact_firstname},<br/><br/>\n    We are thrilled to inform you that your referral has resulted in a successful transaction, earning you a commission.\n    <br/><br/>\n    Company/Contact: {referral_name}<br/>\n    Transaction Amount: {payment_amount}<br/>\n    Commission Earned: {commission_amount}<br/>\n    New Balance: {affiliate_balance}<br/>\n    Date: {commission_created_at}<br/>\n    <br/><br/>\n    We appreciate your efforts and look forward to more successful collaborations. Should you have any questions or require further information, feel free to reach out.\n    <br/><br/>\n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(103,'staff','affiliate_management_new_payout_request_for_admin','english','Affiliate Payout Request','You have new affiliate payout request','Dear Admin,<br/><br/>\n    I wanted to inform you about a new payout request, identified by reference number <b>#{payout_id}</b>. \n    <br/><br/>\n    Affiliate: {affiliate_name}<br/>\n    Amount: {payout_amount}<br/>\n    Status: {payout_status}<br/>\n    Note: {payout_note_for_admin}<br/>\n    Created: {payout_created_at}<br/>\n    <br/><br/>    \n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(104,'staff','affiliate_management_payout_updated_for_admin','english','Affiliate Payout Request Updated','You marked payout: #{payout_id} as {payout_status}','Dear Admin,<br/><br/>\n    I wanted to update you about the recent update to a payout request, identified by reference number <b>#{payout_id}</b>. \n    <br/><br/>\n    Affiliate: {affiliate_name}<br/>\n    Amount: {payout_amount}<br/>\n    Status: {payout_status}<br/><br/>\n    Admin Note: {payout_note_for_admin}<br/>\n    Note: {payout_note_for_affiliate}<br/>\n    Created: {payout_created_at}<br/>\n    <br/><br/>    \n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(105,'staff','affiliate_management_new_affiliate_signup_for_admin','english','New Affiliate Signup','A new affiliate signup','Dear Admin,<br/><br/>\n    I wanted to inform you about a new affiliate signup, identified by reference number <b>#{affiliate_slug}</b>. \n    <br/><br/>\n    Affiliate: {affiliate_name}<br/>\n    Status: {affiliate_status}<br/>\n    Created: {affiliate_created_at}<br/>\n    <br/><br/>    \n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(106,'client','affiliate_management_referral_commission_reversal','english','Referral Commission Reversal Notification','A referral commission was reversed!','Dear {contact_firstname},<br/><br/>\n    We regret to inform you that the commission previously awarded for your referral has been reversed due to reversal or removal of the rewarded payment.\n    <br/><br/>\n    Company/Contact: {referral_name}<br/>\n    Comission ID: {commission_id}<br/>\n    Amount Reversed: {commission_amount}<br/>\n    New Balance: {affiliate_balance}<br/>\n    Date of commission: {commission_created_at}<br/>\n    <br/><br/>\n    We appreciate your efforts and look forward to more successful collaborations. Should you have any questions or require further information, feel free to reach out.\n    <br/><br/>\n    Best regards,<br/>\n    {email_signature}','{companyname} | CRM',NULL,0,1,0),(107,'client','new-client-created','greek','New Contact Added/Registered (Welcome Email) [greek]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(108,'invoice','invoice-send-to-client','greek','Send Invoice to Customer [greek]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(109,'ticket','new-ticket-opened-admin','greek','New Ticket Opened (Opened by Staff, Sent to Customer) [greek]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(110,'ticket','ticket-reply','greek','Ticket Reply (Sent to Customer) [greek]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(111,'ticket','ticket-autoresponse','greek','New Ticket Opened - Autoresponse [greek]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(112,'invoice','invoice-payment-recorded','greek','Invoice Payment Recorded (Sent to Customer) [greek]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(113,'invoice','invoice-overdue-notice','greek','Invoice Overdue Notice [greek]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(114,'invoice','invoice-already-send','greek','Invoice Already Sent to Customer [greek]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(115,'ticket','new-ticket-created-staff','greek','New Ticket Created (Opened by Customer, Sent to Staff Members) [greek]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(116,'estimate','estimate-send-to-client','greek','Send Estimate to Customer [greek]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(117,'ticket','ticket-reply-to-admin','greek','Ticket Reply (Sent to Staff) [greek]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(118,'estimate','estimate-already-send','greek','Estimate Already Sent to Customer [greek]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(119,'contract','contract-expiration','greek','Contract Expiration Reminder (Sent to Customer Contacts) [greek]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(120,'tasks','task-assigned','greek','New Task Assigned (Sent to Staff) [greek]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(121,'tasks','task-added-as-follower','greek','Staff Member Added as Follower on Task (Sent to Staff) [greek]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(122,'tasks','task-commented','greek','New Comment on Task (Sent to Staff) [greek]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(123,'tasks','task-added-attachment','greek','New Attachment(s) on Task (Sent to Staff) [greek]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(124,'estimate','estimate-declined-to-staff','greek','Estimate Declined (Sent to Staff) [greek]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(125,'estimate','estimate-accepted-to-staff','greek','Estimate Accepted (Sent to Staff) [greek]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(126,'proposals','proposal-client-accepted','greek','Customer Action - Accepted (Sent to Staff) [greek]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(127,'proposals','proposal-send-to-customer','greek','Send Proposal to Customer [greek]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(128,'proposals','proposal-client-declined','greek','Customer Action - Declined (Sent to Staff) [greek]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(129,'proposals','proposal-client-thank-you','greek','Thank You Email (Sent to Customer After Accept) [greek]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(130,'proposals','proposal-comment-to-client','greek','New Comment  (Sent to Customer/Lead) [greek]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(131,'proposals','proposal-comment-to-admin','greek','New Comment (Sent to Staff)  [greek]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(132,'estimate','estimate-thank-you-to-customer','greek','Thank You Email (Sent to Customer After Accept) [greek]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(133,'tasks','task-deadline-notification','greek','Task Deadline Reminder - Sent to Assigned Members [greek]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(134,'contract','send-contract','greek','Send Contract to Customer [greek]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(135,'invoice','invoice-payment-recorded-to-staff','greek','Invoice Payment Recorded (Sent to Staff) [greek]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(136,'ticket','auto-close-ticket','greek','Auto Close Ticket [greek]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(137,'project','new-project-discussion-created-to-staff','greek','New Project Discussion (Sent to Project Members) [greek]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(138,'project','new-project-discussion-created-to-customer','greek','New Project Discussion (Sent to Customer Contacts) [greek]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(139,'project','new-project-file-uploaded-to-customer','greek','New Project File(s) Uploaded (Sent to Customer Contacts) [greek]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(140,'project','new-project-file-uploaded-to-staff','greek','New Project File(s) Uploaded (Sent to Project Members) [greek]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(141,'project','new-project-discussion-comment-to-customer','greek','New Discussion Comment  (Sent to Customer Contacts) [greek]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(142,'project','new-project-discussion-comment-to-staff','greek','New Discussion Comment (Sent to Project Members) [greek]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(143,'project','staff-added-as-project-member','greek','Staff Added as Project Member [greek]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(144,'estimate','estimate-expiry-reminder','greek','Estimate Expiration Reminder [greek]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(145,'proposals','proposal-expiry-reminder','greek','Proposal Expiration Reminder [greek]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(146,'staff','new-staff-created','greek','New Staff Created (Welcome Email) [greek]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(147,'client','contact-forgot-password','greek','Forgot Password [greek]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(148,'client','contact-password-reseted','greek','Password Reset - Confirmation [greek]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(149,'client','contact-set-password','greek','Set New Password [greek]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(150,'staff','staff-forgot-password','greek','Forgot Password [greek]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(151,'staff','staff-password-reseted','greek','Password Reset - Confirmation [greek]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(152,'project','assigned-to-project','greek','New Project Created (Sent to Customer Contacts) [greek]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(153,'tasks','task-added-attachment-to-contacts','greek','New Attachment(s) on Task (Sent to Customer Contacts) [greek]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(154,'tasks','task-commented-to-contacts','greek','New Comment on Task (Sent to Customer Contacts) [greek]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(155,'leads','new-lead-assigned','greek','New Lead Assigned to Staff Member [greek]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(156,'client','client-statement','greek','Statement - Account Summary [greek]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(157,'ticket','ticket-assigned-to-admin','greek','New Ticket Assigned (Sent to Staff) [greek]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(158,'client','new-client-registered-to-admin','greek','New Customer Registration (Sent to admins) [greek]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(159,'leads','new-web-to-lead-form-submitted','greek','Web to lead form submitted - Sent to lead [greek]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(160,'staff','two-factor-authentication','greek','Two Factor Authentication [greek]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(161,'project','project-finished-to-customer','greek','Project Marked as Finished (Sent to Customer Contacts) [greek]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(162,'credit_note','credit-note-send-to-client','greek','Send Credit Note To Email [greek]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(163,'tasks','task-status-change-to-staff','greek','Task Status Changed (Sent to Staff) [greek]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(164,'tasks','task-status-change-to-contacts','greek','Task Status Changed (Sent to Customer Contacts) [greek]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(165,'staff','reminder-email-staff','greek','Staff Reminder Email [greek]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(166,'contract','contract-comment-to-client','greek','New Comment  (Sent to Customer Contacts) [greek]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(167,'contract','contract-comment-to-admin','greek','New Comment (Sent to Staff)  [greek]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(168,'subscriptions','send-subscription','greek','Send Subscription to Customer [greek]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(169,'subscriptions','subscription-payment-failed','greek','Subscription Payment Failed [greek]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(170,'subscriptions','subscription-canceled','greek','Subscription Canceled (Sent to customer primary contact) [greek]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(171,'subscriptions','subscription-payment-succeeded','greek','Subscription Payment Succeeded (Sent to customer primary contact) [greek]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(172,'contract','contract-expiration-to-staff','greek','Contract Expiration Reminder (Sent to Staff) [greek]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(173,'gdpr','gdpr-removal-request','greek','Removal Request From Contact (Sent to administrators) [greek]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(174,'gdpr','gdpr-removal-request-lead','greek','Removal Request From Lead (Sent to administrators) [greek]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(175,'client','client-registration-confirmed','greek','Customer Registration Confirmed [greek]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(176,'contract','contract-signed-to-staff','greek','Contract Signed (Sent to Staff) [greek]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(177,'subscriptions','customer-subscribed-to-staff','greek','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [greek]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(178,'client','contact-verification-email','greek','Email Verification (Sent to Contact After Registration) [greek]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(179,'client','new-customer-profile-file-uploaded-to-staff','greek','New Customer Profile File(s) Uploaded (Sent to Staff) [greek]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(180,'staff','event-notification-to-staff','greek','Event Notification (Calendar) [greek]','Upcoming Event - {event_title}','','',NULL,0,1,0),(181,'subscriptions','subscription-payment-requires-action','greek','Credit Card Authorization Required - SCA [greek]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(182,'invoice','invoice-due-notice','greek','Invoice Due Notice [greek]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(183,'estimate_request','estimate-request-submitted-to-staff','greek','Estimate Request Submitted (Sent to Staff) [greek]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(184,'estimate_request','estimate-request-assigned','greek','Estimate Request Assigned (Sent to Staff) [greek]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(185,'estimate_request','estimate-request-received-to-user','greek','Estimate Request Received (Sent to User) [greek]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(186,'notifications','non-billed-tasks-reminder','greek','Non-billed tasks reminder (sent to selected staff members) [greek]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(187,'invoice','invoices-batch-payments','greek','Invoices Payments Recorded in Batch (Sent to Customer) [greek]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(188,'contract','contract-sign-reminder','greek','Contract Sign Reminder (Sent to Customer) [greek]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(189,'staff','flexstage-tickets-success','greek','Flexstage Tickets Success [greek]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(190,'staff','flexstage-event-invitation','greek','Flexstage Event Invitation [greek]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(191,'inventory_warning','inventory-warning-to-staff','greek','Inventory warning (Sent to staff) [greek]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(192,'purchase_order','purchase-order-to-contact','greek','Purchase Order (Sent to contact) [greek]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(193,'purchase_order','purchase-request-to-contact','greek','Purchase Request (Sent to contact) [greek]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(194,'purchase_order','purchase-quotation-to-contact','greek','Purchase Quotation (Sent to contact) [greek]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(195,'purchase_order','debit-note-to-contact','greek','Debit Note (Sent to contact) [greek]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(196,'purchase_order','purchase-statement-to-contact','greek','Purchase Statement (Sent to contact) [greek]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(197,'purchase_order','vendor-registration-confirmed','greek','Vendor Registration Confirmed [greek]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(198,'purchase_order','purchase-contract-to-contact','greek','Purchase Contract (Sent to contact) [greek]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(199,'purchase_order','new-contact-created','greek','New Contact Added/Registered (Welcome Email) [greek]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(200,'purchase_order','purchase-request-approval','greek','Request approval [greek]','Request approval','','{companyname} | CRM',NULL,0,1,0),(201,'purchase_order','purchase-send-approved','greek','Email send approved [greek]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(202,'purchase_order','purchase-send-rejected','greek','Email send rejected [greek]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(203,'file_sharing','fs-share-staff','greek','Shared to staff [greek]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(204,'file_sharing','fs-share-client','greek','Shared to client [greek]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(205,'file_sharing','fs-share-public','greek','Shared to public [greek]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(206,'client','affiliate_management_payout_updated','greek','Affiliate Payout Request Update [greek]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(207,'client','affiliate_management_signup_through_affiliate_link','greek','Successful Signup through Affiliate Link [greek]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(208,'client','affiliate_management_successful_referral_commission','greek','Successful Referral Commission Notification [greek]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(209,'staff','affiliate_management_new_payout_request_for_admin','greek','Affiliate Payout Request [greek]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(210,'staff','affiliate_management_payout_updated_for_admin','greek','Affiliate Payout Request Updated [greek]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(211,'staff','affiliate_management_new_affiliate_signup_for_admin','greek','New Affiliate Signup [greek]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(212,'client','affiliate_management_referral_commission_reversal','greek','Referral Commission Reversal Notification [greek]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(213,'client','new-client-created','chinese','New Contact Added/Registered (Welcome Email) [chinese]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(214,'invoice','invoice-send-to-client','chinese','Send Invoice to Customer [chinese]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(215,'ticket','new-ticket-opened-admin','chinese','New Ticket Opened (Opened by Staff, Sent to Customer) [chinese]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(216,'ticket','ticket-reply','chinese','Ticket Reply (Sent to Customer) [chinese]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(217,'ticket','ticket-autoresponse','chinese','New Ticket Opened - Autoresponse [chinese]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(218,'invoice','invoice-payment-recorded','chinese','Invoice Payment Recorded (Sent to Customer) [chinese]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(219,'invoice','invoice-overdue-notice','chinese','Invoice Overdue Notice [chinese]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(220,'invoice','invoice-already-send','chinese','Invoice Already Sent to Customer [chinese]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(221,'ticket','new-ticket-created-staff','chinese','New Ticket Created (Opened by Customer, Sent to Staff Members) [chinese]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(222,'estimate','estimate-send-to-client','chinese','Send Estimate to Customer [chinese]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(223,'ticket','ticket-reply-to-admin','chinese','Ticket Reply (Sent to Staff) [chinese]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(224,'estimate','estimate-already-send','chinese','Estimate Already Sent to Customer [chinese]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(225,'contract','contract-expiration','chinese','Contract Expiration Reminder (Sent to Customer Contacts) [chinese]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(226,'tasks','task-assigned','chinese','New Task Assigned (Sent to Staff) [chinese]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(227,'tasks','task-added-as-follower','chinese','Staff Member Added as Follower on Task (Sent to Staff) [chinese]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(228,'tasks','task-commented','chinese','New Comment on Task (Sent to Staff) [chinese]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(229,'tasks','task-added-attachment','chinese','New Attachment(s) on Task (Sent to Staff) [chinese]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(230,'estimate','estimate-declined-to-staff','chinese','Estimate Declined (Sent to Staff) [chinese]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(231,'estimate','estimate-accepted-to-staff','chinese','Estimate Accepted (Sent to Staff) [chinese]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(232,'proposals','proposal-client-accepted','chinese','Customer Action - Accepted (Sent to Staff) [chinese]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(233,'proposals','proposal-send-to-customer','chinese','Send Proposal to Customer [chinese]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(234,'proposals','proposal-client-declined','chinese','Customer Action - Declined (Sent to Staff) [chinese]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(235,'proposals','proposal-client-thank-you','chinese','Thank You Email (Sent to Customer After Accept) [chinese]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(236,'proposals','proposal-comment-to-client','chinese','New Comment  (Sent to Customer/Lead) [chinese]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(237,'proposals','proposal-comment-to-admin','chinese','New Comment (Sent to Staff)  [chinese]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(238,'estimate','estimate-thank-you-to-customer','chinese','Thank You Email (Sent to Customer After Accept) [chinese]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(239,'tasks','task-deadline-notification','chinese','Task Deadline Reminder - Sent to Assigned Members [chinese]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(240,'contract','send-contract','chinese','Send Contract to Customer [chinese]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(241,'invoice','invoice-payment-recorded-to-staff','chinese','Invoice Payment Recorded (Sent to Staff) [chinese]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(242,'ticket','auto-close-ticket','chinese','Auto Close Ticket [chinese]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(243,'project','new-project-discussion-created-to-staff','chinese','New Project Discussion (Sent to Project Members) [chinese]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(244,'project','new-project-discussion-created-to-customer','chinese','New Project Discussion (Sent to Customer Contacts) [chinese]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(245,'project','new-project-file-uploaded-to-customer','chinese','New Project File(s) Uploaded (Sent to Customer Contacts) [chinese]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(246,'project','new-project-file-uploaded-to-staff','chinese','New Project File(s) Uploaded (Sent to Project Members) [chinese]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(247,'project','new-project-discussion-comment-to-customer','chinese','New Discussion Comment  (Sent to Customer Contacts) [chinese]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(248,'project','new-project-discussion-comment-to-staff','chinese','New Discussion Comment (Sent to Project Members) [chinese]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(249,'project','staff-added-as-project-member','chinese','Staff Added as Project Member [chinese]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(250,'estimate','estimate-expiry-reminder','chinese','Estimate Expiration Reminder [chinese]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(251,'proposals','proposal-expiry-reminder','chinese','Proposal Expiration Reminder [chinese]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(252,'staff','new-staff-created','chinese','New Staff Created (Welcome Email) [chinese]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(253,'client','contact-forgot-password','chinese','Forgot Password [chinese]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(254,'client','contact-password-reseted','chinese','Password Reset - Confirmation [chinese]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(255,'client','contact-set-password','chinese','Set New Password [chinese]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(256,'staff','staff-forgot-password','chinese','Forgot Password [chinese]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(257,'staff','staff-password-reseted','chinese','Password Reset - Confirmation [chinese]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(258,'project','assigned-to-project','chinese','New Project Created (Sent to Customer Contacts) [chinese]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(259,'tasks','task-added-attachment-to-contacts','chinese','New Attachment(s) on Task (Sent to Customer Contacts) [chinese]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(260,'tasks','task-commented-to-contacts','chinese','New Comment on Task (Sent to Customer Contacts) [chinese]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(261,'leads','new-lead-assigned','chinese','New Lead Assigned to Staff Member [chinese]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(262,'client','client-statement','chinese','Statement - Account Summary [chinese]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(263,'ticket','ticket-assigned-to-admin','chinese','New Ticket Assigned (Sent to Staff) [chinese]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(264,'client','new-client-registered-to-admin','chinese','New Customer Registration (Sent to admins) [chinese]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(265,'leads','new-web-to-lead-form-submitted','chinese','Web to lead form submitted - Sent to lead [chinese]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(266,'staff','two-factor-authentication','chinese','Two Factor Authentication [chinese]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(267,'project','project-finished-to-customer','chinese','Project Marked as Finished (Sent to Customer Contacts) [chinese]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(268,'credit_note','credit-note-send-to-client','chinese','Send Credit Note To Email [chinese]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(269,'tasks','task-status-change-to-staff','chinese','Task Status Changed (Sent to Staff) [chinese]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(270,'tasks','task-status-change-to-contacts','chinese','Task Status Changed (Sent to Customer Contacts) [chinese]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(271,'staff','reminder-email-staff','chinese','Staff Reminder Email [chinese]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(272,'contract','contract-comment-to-client','chinese','New Comment  (Sent to Customer Contacts) [chinese]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(273,'contract','contract-comment-to-admin','chinese','New Comment (Sent to Staff)  [chinese]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(274,'subscriptions','send-subscription','chinese','Send Subscription to Customer [chinese]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(275,'subscriptions','subscription-payment-failed','chinese','Subscription Payment Failed [chinese]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(276,'subscriptions','subscription-canceled','chinese','Subscription Canceled (Sent to customer primary contact) [chinese]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(277,'subscriptions','subscription-payment-succeeded','chinese','Subscription Payment Succeeded (Sent to customer primary contact) [chinese]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(278,'contract','contract-expiration-to-staff','chinese','Contract Expiration Reminder (Sent to Staff) [chinese]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(279,'gdpr','gdpr-removal-request','chinese','Removal Request From Contact (Sent to administrators) [chinese]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(280,'gdpr','gdpr-removal-request-lead','chinese','Removal Request From Lead (Sent to administrators) [chinese]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(281,'client','client-registration-confirmed','chinese','Customer Registration Confirmed [chinese]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(282,'contract','contract-signed-to-staff','chinese','Contract Signed (Sent to Staff) [chinese]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(283,'subscriptions','customer-subscribed-to-staff','chinese','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [chinese]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(284,'client','contact-verification-email','chinese','Email Verification (Sent to Contact After Registration) [chinese]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(285,'client','new-customer-profile-file-uploaded-to-staff','chinese','New Customer Profile File(s) Uploaded (Sent to Staff) [chinese]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(286,'staff','event-notification-to-staff','chinese','Event Notification (Calendar) [chinese]','Upcoming Event - {event_title}','','',NULL,0,1,0),(287,'subscriptions','subscription-payment-requires-action','chinese','Credit Card Authorization Required - SCA [chinese]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(288,'invoice','invoice-due-notice','chinese','Invoice Due Notice [chinese]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(289,'estimate_request','estimate-request-submitted-to-staff','chinese','Estimate Request Submitted (Sent to Staff) [chinese]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(290,'estimate_request','estimate-request-assigned','chinese','Estimate Request Assigned (Sent to Staff) [chinese]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(291,'estimate_request','estimate-request-received-to-user','chinese','Estimate Request Received (Sent to User) [chinese]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(292,'notifications','non-billed-tasks-reminder','chinese','Non-billed tasks reminder (sent to selected staff members) [chinese]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(293,'invoice','invoices-batch-payments','chinese','Invoices Payments Recorded in Batch (Sent to Customer) [chinese]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(294,'contract','contract-sign-reminder','chinese','Contract Sign Reminder (Sent to Customer) [chinese]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(295,'staff','flexstage-tickets-success','chinese','Flexstage Tickets Success [chinese]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(296,'staff','flexstage-event-invitation','chinese','Flexstage Event Invitation [chinese]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(297,'inventory_warning','inventory-warning-to-staff','chinese','Inventory warning (Sent to staff) [chinese]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(298,'purchase_order','purchase-order-to-contact','chinese','Purchase Order (Sent to contact) [chinese]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(299,'purchase_order','purchase-request-to-contact','chinese','Purchase Request (Sent to contact) [chinese]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(300,'purchase_order','purchase-quotation-to-contact','chinese','Purchase Quotation (Sent to contact) [chinese]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(301,'purchase_order','debit-note-to-contact','chinese','Debit Note (Sent to contact) [chinese]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(302,'purchase_order','purchase-statement-to-contact','chinese','Purchase Statement (Sent to contact) [chinese]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(303,'purchase_order','vendor-registration-confirmed','chinese','Vendor Registration Confirmed [chinese]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(304,'purchase_order','purchase-contract-to-contact','chinese','Purchase Contract (Sent to contact) [chinese]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(305,'purchase_order','new-contact-created','chinese','New Contact Added/Registered (Welcome Email) [chinese]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(306,'purchase_order','purchase-request-approval','chinese','Request approval [chinese]','Request approval','','{companyname} | CRM',NULL,0,1,0),(307,'purchase_order','purchase-send-approved','chinese','Email send approved [chinese]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(308,'purchase_order','purchase-send-rejected','chinese','Email send rejected [chinese]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(309,'file_sharing','fs-share-staff','chinese','Shared to staff [chinese]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(310,'file_sharing','fs-share-client','chinese','Shared to client [chinese]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(311,'file_sharing','fs-share-public','chinese','Shared to public [chinese]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(312,'client','affiliate_management_payout_updated','chinese','Affiliate Payout Request Update [chinese]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(313,'client','affiliate_management_signup_through_affiliate_link','chinese','Successful Signup through Affiliate Link [chinese]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(314,'client','affiliate_management_successful_referral_commission','chinese','Successful Referral Commission Notification [chinese]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(315,'staff','affiliate_management_new_payout_request_for_admin','chinese','Affiliate Payout Request [chinese]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(316,'staff','affiliate_management_payout_updated_for_admin','chinese','Affiliate Payout Request Updated [chinese]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(317,'staff','affiliate_management_new_affiliate_signup_for_admin','chinese','New Affiliate Signup [chinese]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(318,'client','affiliate_management_referral_commission_reversal','chinese','Referral Commission Reversal Notification [chinese]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(319,'client','new-client-created','norwegian','New Contact Added/Registered (Welcome Email) [norwegian]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(320,'invoice','invoice-send-to-client','norwegian','Send Invoice to Customer [norwegian]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(321,'ticket','new-ticket-opened-admin','norwegian','New Ticket Opened (Opened by Staff, Sent to Customer) [norwegian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(322,'ticket','ticket-reply','norwegian','Ticket Reply (Sent to Customer) [norwegian]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(323,'ticket','ticket-autoresponse','norwegian','New Ticket Opened - Autoresponse [norwegian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(324,'invoice','invoice-payment-recorded','norwegian','Invoice Payment Recorded (Sent to Customer) [norwegian]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(325,'invoice','invoice-overdue-notice','norwegian','Invoice Overdue Notice [norwegian]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(326,'invoice','invoice-already-send','norwegian','Invoice Already Sent to Customer [norwegian]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(327,'ticket','new-ticket-created-staff','norwegian','New Ticket Created (Opened by Customer, Sent to Staff Members) [norwegian]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(328,'estimate','estimate-send-to-client','norwegian','Send Estimate to Customer [norwegian]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(329,'ticket','ticket-reply-to-admin','norwegian','Ticket Reply (Sent to Staff) [norwegian]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(330,'estimate','estimate-already-send','norwegian','Estimate Already Sent to Customer [norwegian]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(331,'contract','contract-expiration','norwegian','Contract Expiration Reminder (Sent to Customer Contacts) [norwegian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(332,'tasks','task-assigned','norwegian','New Task Assigned (Sent to Staff) [norwegian]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(333,'tasks','task-added-as-follower','norwegian','Staff Member Added as Follower on Task (Sent to Staff) [norwegian]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(334,'tasks','task-commented','norwegian','New Comment on Task (Sent to Staff) [norwegian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(335,'tasks','task-added-attachment','norwegian','New Attachment(s) on Task (Sent to Staff) [norwegian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(336,'estimate','estimate-declined-to-staff','norwegian','Estimate Declined (Sent to Staff) [norwegian]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(337,'estimate','estimate-accepted-to-staff','norwegian','Estimate Accepted (Sent to Staff) [norwegian]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(338,'proposals','proposal-client-accepted','norwegian','Customer Action - Accepted (Sent to Staff) [norwegian]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(339,'proposals','proposal-send-to-customer','norwegian','Send Proposal to Customer [norwegian]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(340,'proposals','proposal-client-declined','norwegian','Customer Action - Declined (Sent to Staff) [norwegian]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(341,'proposals','proposal-client-thank-you','norwegian','Thank You Email (Sent to Customer After Accept) [norwegian]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(342,'proposals','proposal-comment-to-client','norwegian','New Comment  (Sent to Customer/Lead) [norwegian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(343,'proposals','proposal-comment-to-admin','norwegian','New Comment (Sent to Staff)  [norwegian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(344,'estimate','estimate-thank-you-to-customer','norwegian','Thank You Email (Sent to Customer After Accept) [norwegian]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(345,'tasks','task-deadline-notification','norwegian','Task Deadline Reminder - Sent to Assigned Members [norwegian]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(346,'contract','send-contract','norwegian','Send Contract to Customer [norwegian]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(347,'invoice','invoice-payment-recorded-to-staff','norwegian','Invoice Payment Recorded (Sent to Staff) [norwegian]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(348,'ticket','auto-close-ticket','norwegian','Auto Close Ticket [norwegian]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(349,'project','new-project-discussion-created-to-staff','norwegian','New Project Discussion (Sent to Project Members) [norwegian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(350,'project','new-project-discussion-created-to-customer','norwegian','New Project Discussion (Sent to Customer Contacts) [norwegian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(351,'project','new-project-file-uploaded-to-customer','norwegian','New Project File(s) Uploaded (Sent to Customer Contacts) [norwegian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(352,'project','new-project-file-uploaded-to-staff','norwegian','New Project File(s) Uploaded (Sent to Project Members) [norwegian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(353,'project','new-project-discussion-comment-to-customer','norwegian','New Discussion Comment  (Sent to Customer Contacts) [norwegian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(354,'project','new-project-discussion-comment-to-staff','norwegian','New Discussion Comment (Sent to Project Members) [norwegian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(355,'project','staff-added-as-project-member','norwegian','Staff Added as Project Member [norwegian]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(356,'estimate','estimate-expiry-reminder','norwegian','Estimate Expiration Reminder [norwegian]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(357,'proposals','proposal-expiry-reminder','norwegian','Proposal Expiration Reminder [norwegian]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(358,'staff','new-staff-created','norwegian','New Staff Created (Welcome Email) [norwegian]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(359,'client','contact-forgot-password','norwegian','Forgot Password [norwegian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(360,'client','contact-password-reseted','norwegian','Password Reset - Confirmation [norwegian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(361,'client','contact-set-password','norwegian','Set New Password [norwegian]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(362,'staff','staff-forgot-password','norwegian','Forgot Password [norwegian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(363,'staff','staff-password-reseted','norwegian','Password Reset - Confirmation [norwegian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(364,'project','assigned-to-project','norwegian','New Project Created (Sent to Customer Contacts) [norwegian]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(365,'tasks','task-added-attachment-to-contacts','norwegian','New Attachment(s) on Task (Sent to Customer Contacts) [norwegian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(366,'tasks','task-commented-to-contacts','norwegian','New Comment on Task (Sent to Customer Contacts) [norwegian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(367,'leads','new-lead-assigned','norwegian','New Lead Assigned to Staff Member [norwegian]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(368,'client','client-statement','norwegian','Statement - Account Summary [norwegian]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(369,'ticket','ticket-assigned-to-admin','norwegian','New Ticket Assigned (Sent to Staff) [norwegian]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(370,'client','new-client-registered-to-admin','norwegian','New Customer Registration (Sent to admins) [norwegian]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(371,'leads','new-web-to-lead-form-submitted','norwegian','Web to lead form submitted - Sent to lead [norwegian]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(372,'staff','two-factor-authentication','norwegian','Two Factor Authentication [norwegian]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(373,'project','project-finished-to-customer','norwegian','Project Marked as Finished (Sent to Customer Contacts) [norwegian]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(374,'credit_note','credit-note-send-to-client','norwegian','Send Credit Note To Email [norwegian]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(375,'tasks','task-status-change-to-staff','norwegian','Task Status Changed (Sent to Staff) [norwegian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(376,'tasks','task-status-change-to-contacts','norwegian','Task Status Changed (Sent to Customer Contacts) [norwegian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(377,'staff','reminder-email-staff','norwegian','Staff Reminder Email [norwegian]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(378,'contract','contract-comment-to-client','norwegian','New Comment  (Sent to Customer Contacts) [norwegian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(379,'contract','contract-comment-to-admin','norwegian','New Comment (Sent to Staff)  [norwegian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(380,'subscriptions','send-subscription','norwegian','Send Subscription to Customer [norwegian]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(381,'subscriptions','subscription-payment-failed','norwegian','Subscription Payment Failed [norwegian]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(382,'subscriptions','subscription-canceled','norwegian','Subscription Canceled (Sent to customer primary contact) [norwegian]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(383,'subscriptions','subscription-payment-succeeded','norwegian','Subscription Payment Succeeded (Sent to customer primary contact) [norwegian]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(384,'contract','contract-expiration-to-staff','norwegian','Contract Expiration Reminder (Sent to Staff) [norwegian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(385,'gdpr','gdpr-removal-request','norwegian','Removal Request From Contact (Sent to administrators) [norwegian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(386,'gdpr','gdpr-removal-request-lead','norwegian','Removal Request From Lead (Sent to administrators) [norwegian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(387,'client','client-registration-confirmed','norwegian','Customer Registration Confirmed [norwegian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(388,'contract','contract-signed-to-staff','norwegian','Contract Signed (Sent to Staff) [norwegian]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(389,'subscriptions','customer-subscribed-to-staff','norwegian','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [norwegian]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(390,'client','contact-verification-email','norwegian','Email Verification (Sent to Contact After Registration) [norwegian]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(391,'client','new-customer-profile-file-uploaded-to-staff','norwegian','New Customer Profile File(s) Uploaded (Sent to Staff) [norwegian]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(392,'staff','event-notification-to-staff','norwegian','Event Notification (Calendar) [norwegian]','Upcoming Event - {event_title}','','',NULL,0,1,0),(393,'subscriptions','subscription-payment-requires-action','norwegian','Credit Card Authorization Required - SCA [norwegian]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(394,'invoice','invoice-due-notice','norwegian','Invoice Due Notice [norwegian]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(395,'estimate_request','estimate-request-submitted-to-staff','norwegian','Estimate Request Submitted (Sent to Staff) [norwegian]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(396,'estimate_request','estimate-request-assigned','norwegian','Estimate Request Assigned (Sent to Staff) [norwegian]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(397,'estimate_request','estimate-request-received-to-user','norwegian','Estimate Request Received (Sent to User) [norwegian]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(398,'notifications','non-billed-tasks-reminder','norwegian','Non-billed tasks reminder (sent to selected staff members) [norwegian]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(399,'invoice','invoices-batch-payments','norwegian','Invoices Payments Recorded in Batch (Sent to Customer) [norwegian]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(400,'contract','contract-sign-reminder','norwegian','Contract Sign Reminder (Sent to Customer) [norwegian]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(401,'staff','flexstage-tickets-success','norwegian','Flexstage Tickets Success [norwegian]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(402,'staff','flexstage-event-invitation','norwegian','Flexstage Event Invitation [norwegian]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(403,'inventory_warning','inventory-warning-to-staff','norwegian','Inventory warning (Sent to staff) [norwegian]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(404,'purchase_order','purchase-order-to-contact','norwegian','Purchase Order (Sent to contact) [norwegian]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(405,'purchase_order','purchase-request-to-contact','norwegian','Purchase Request (Sent to contact) [norwegian]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(406,'purchase_order','purchase-quotation-to-contact','norwegian','Purchase Quotation (Sent to contact) [norwegian]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(407,'purchase_order','debit-note-to-contact','norwegian','Debit Note (Sent to contact) [norwegian]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(408,'purchase_order','purchase-statement-to-contact','norwegian','Purchase Statement (Sent to contact) [norwegian]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(409,'purchase_order','vendor-registration-confirmed','norwegian','Vendor Registration Confirmed [norwegian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(410,'purchase_order','purchase-contract-to-contact','norwegian','Purchase Contract (Sent to contact) [norwegian]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(411,'purchase_order','new-contact-created','norwegian','New Contact Added/Registered (Welcome Email) [norwegian]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(412,'purchase_order','purchase-request-approval','norwegian','Request approval [norwegian]','Request approval','','{companyname} | CRM',NULL,0,1,0),(413,'purchase_order','purchase-send-approved','norwegian','Email send approved [norwegian]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(414,'purchase_order','purchase-send-rejected','norwegian','Email send rejected [norwegian]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(415,'file_sharing','fs-share-staff','norwegian','Shared to staff [norwegian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(416,'file_sharing','fs-share-client','norwegian','Shared to client [norwegian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(417,'file_sharing','fs-share-public','norwegian','Shared to public [norwegian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(418,'client','affiliate_management_payout_updated','norwegian','Affiliate Payout Request Update [norwegian]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(419,'client','affiliate_management_signup_through_affiliate_link','norwegian','Successful Signup through Affiliate Link [norwegian]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(420,'client','affiliate_management_successful_referral_commission','norwegian','Successful Referral Commission Notification [norwegian]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(421,'staff','affiliate_management_new_payout_request_for_admin','norwegian','Affiliate Payout Request [norwegian]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(422,'staff','affiliate_management_payout_updated_for_admin','norwegian','Affiliate Payout Request Updated [norwegian]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(423,'staff','affiliate_management_new_affiliate_signup_for_admin','norwegian','New Affiliate Signup [norwegian]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(424,'client','affiliate_management_referral_commission_reversal','norwegian','Referral Commission Reversal Notification [norwegian]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(425,'client','new-client-created','dutch','New Contact Added/Registered (Welcome Email) [dutch]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(426,'invoice','invoice-send-to-client','dutch','Send Invoice to Customer [dutch]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(427,'ticket','new-ticket-opened-admin','dutch','New Ticket Opened (Opened by Staff, Sent to Customer) [dutch]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(428,'ticket','ticket-reply','dutch','Ticket Reply (Sent to Customer) [dutch]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(429,'ticket','ticket-autoresponse','dutch','New Ticket Opened - Autoresponse [dutch]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(430,'invoice','invoice-payment-recorded','dutch','Invoice Payment Recorded (Sent to Customer) [dutch]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(431,'invoice','invoice-overdue-notice','dutch','Invoice Overdue Notice [dutch]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(432,'invoice','invoice-already-send','dutch','Invoice Already Sent to Customer [dutch]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(433,'ticket','new-ticket-created-staff','dutch','New Ticket Created (Opened by Customer, Sent to Staff Members) [dutch]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(434,'estimate','estimate-send-to-client','dutch','Send Estimate to Customer [dutch]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(435,'ticket','ticket-reply-to-admin','dutch','Ticket Reply (Sent to Staff) [dutch]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(436,'estimate','estimate-already-send','dutch','Estimate Already Sent to Customer [dutch]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(437,'contract','contract-expiration','dutch','Contract Expiration Reminder (Sent to Customer Contacts) [dutch]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(438,'tasks','task-assigned','dutch','New Task Assigned (Sent to Staff) [dutch]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(439,'tasks','task-added-as-follower','dutch','Staff Member Added as Follower on Task (Sent to Staff) [dutch]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(440,'tasks','task-commented','dutch','New Comment on Task (Sent to Staff) [dutch]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(441,'tasks','task-added-attachment','dutch','New Attachment(s) on Task (Sent to Staff) [dutch]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(442,'estimate','estimate-declined-to-staff','dutch','Estimate Declined (Sent to Staff) [dutch]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(443,'estimate','estimate-accepted-to-staff','dutch','Estimate Accepted (Sent to Staff) [dutch]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(444,'proposals','proposal-client-accepted','dutch','Customer Action - Accepted (Sent to Staff) [dutch]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(445,'proposals','proposal-send-to-customer','dutch','Send Proposal to Customer [dutch]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(446,'proposals','proposal-client-declined','dutch','Customer Action - Declined (Sent to Staff) [dutch]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(447,'proposals','proposal-client-thank-you','dutch','Thank You Email (Sent to Customer After Accept) [dutch]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(448,'proposals','proposal-comment-to-client','dutch','New Comment  (Sent to Customer/Lead) [dutch]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(449,'proposals','proposal-comment-to-admin','dutch','New Comment (Sent to Staff)  [dutch]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(450,'estimate','estimate-thank-you-to-customer','dutch','Thank You Email (Sent to Customer After Accept) [dutch]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(451,'tasks','task-deadline-notification','dutch','Task Deadline Reminder - Sent to Assigned Members [dutch]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(452,'contract','send-contract','dutch','Send Contract to Customer [dutch]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(453,'invoice','invoice-payment-recorded-to-staff','dutch','Invoice Payment Recorded (Sent to Staff) [dutch]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(454,'ticket','auto-close-ticket','dutch','Auto Close Ticket [dutch]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(455,'project','new-project-discussion-created-to-staff','dutch','New Project Discussion (Sent to Project Members) [dutch]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(456,'project','new-project-discussion-created-to-customer','dutch','New Project Discussion (Sent to Customer Contacts) [dutch]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(457,'project','new-project-file-uploaded-to-customer','dutch','New Project File(s) Uploaded (Sent to Customer Contacts) [dutch]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(458,'project','new-project-file-uploaded-to-staff','dutch','New Project File(s) Uploaded (Sent to Project Members) [dutch]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(459,'project','new-project-discussion-comment-to-customer','dutch','New Discussion Comment  (Sent to Customer Contacts) [dutch]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(460,'project','new-project-discussion-comment-to-staff','dutch','New Discussion Comment (Sent to Project Members) [dutch]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(461,'project','staff-added-as-project-member','dutch','Staff Added as Project Member [dutch]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(462,'estimate','estimate-expiry-reminder','dutch','Estimate Expiration Reminder [dutch]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(463,'proposals','proposal-expiry-reminder','dutch','Proposal Expiration Reminder [dutch]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(464,'staff','new-staff-created','dutch','New Staff Created (Welcome Email) [dutch]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(465,'client','contact-forgot-password','dutch','Forgot Password [dutch]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(466,'client','contact-password-reseted','dutch','Password Reset - Confirmation [dutch]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(467,'client','contact-set-password','dutch','Set New Password [dutch]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(468,'staff','staff-forgot-password','dutch','Forgot Password [dutch]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(469,'staff','staff-password-reseted','dutch','Password Reset - Confirmation [dutch]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(470,'project','assigned-to-project','dutch','New Project Created (Sent to Customer Contacts) [dutch]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(471,'tasks','task-added-attachment-to-contacts','dutch','New Attachment(s) on Task (Sent to Customer Contacts) [dutch]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(472,'tasks','task-commented-to-contacts','dutch','New Comment on Task (Sent to Customer Contacts) [dutch]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(473,'leads','new-lead-assigned','dutch','New Lead Assigned to Staff Member [dutch]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(474,'client','client-statement','dutch','Statement - Account Summary [dutch]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(475,'ticket','ticket-assigned-to-admin','dutch','New Ticket Assigned (Sent to Staff) [dutch]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(476,'client','new-client-registered-to-admin','dutch','New Customer Registration (Sent to admins) [dutch]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(477,'leads','new-web-to-lead-form-submitted','dutch','Web to lead form submitted - Sent to lead [dutch]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(478,'staff','two-factor-authentication','dutch','Two Factor Authentication [dutch]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(479,'project','project-finished-to-customer','dutch','Project Marked as Finished (Sent to Customer Contacts) [dutch]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(480,'credit_note','credit-note-send-to-client','dutch','Send Credit Note To Email [dutch]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(481,'tasks','task-status-change-to-staff','dutch','Task Status Changed (Sent to Staff) [dutch]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(482,'tasks','task-status-change-to-contacts','dutch','Task Status Changed (Sent to Customer Contacts) [dutch]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(483,'staff','reminder-email-staff','dutch','Staff Reminder Email [dutch]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(484,'contract','contract-comment-to-client','dutch','New Comment  (Sent to Customer Contacts) [dutch]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(485,'contract','contract-comment-to-admin','dutch','New Comment (Sent to Staff)  [dutch]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(486,'subscriptions','send-subscription','dutch','Send Subscription to Customer [dutch]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(487,'subscriptions','subscription-payment-failed','dutch','Subscription Payment Failed [dutch]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(488,'subscriptions','subscription-canceled','dutch','Subscription Canceled (Sent to customer primary contact) [dutch]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(489,'subscriptions','subscription-payment-succeeded','dutch','Subscription Payment Succeeded (Sent to customer primary contact) [dutch]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(490,'contract','contract-expiration-to-staff','dutch','Contract Expiration Reminder (Sent to Staff) [dutch]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(491,'gdpr','gdpr-removal-request','dutch','Removal Request From Contact (Sent to administrators) [dutch]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(492,'gdpr','gdpr-removal-request-lead','dutch','Removal Request From Lead (Sent to administrators) [dutch]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(493,'client','client-registration-confirmed','dutch','Customer Registration Confirmed [dutch]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(494,'contract','contract-signed-to-staff','dutch','Contract Signed (Sent to Staff) [dutch]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(495,'subscriptions','customer-subscribed-to-staff','dutch','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [dutch]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(496,'client','contact-verification-email','dutch','Email Verification (Sent to Contact After Registration) [dutch]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(497,'client','new-customer-profile-file-uploaded-to-staff','dutch','New Customer Profile File(s) Uploaded (Sent to Staff) [dutch]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(498,'staff','event-notification-to-staff','dutch','Event Notification (Calendar) [dutch]','Upcoming Event - {event_title}','','',NULL,0,1,0),(499,'subscriptions','subscription-payment-requires-action','dutch','Credit Card Authorization Required - SCA [dutch]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(500,'invoice','invoice-due-notice','dutch','Invoice Due Notice [dutch]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(501,'estimate_request','estimate-request-submitted-to-staff','dutch','Estimate Request Submitted (Sent to Staff) [dutch]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(502,'estimate_request','estimate-request-assigned','dutch','Estimate Request Assigned (Sent to Staff) [dutch]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(503,'estimate_request','estimate-request-received-to-user','dutch','Estimate Request Received (Sent to User) [dutch]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(504,'notifications','non-billed-tasks-reminder','dutch','Non-billed tasks reminder (sent to selected staff members) [dutch]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(505,'invoice','invoices-batch-payments','dutch','Invoices Payments Recorded in Batch (Sent to Customer) [dutch]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(506,'contract','contract-sign-reminder','dutch','Contract Sign Reminder (Sent to Customer) [dutch]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(507,'staff','flexstage-tickets-success','dutch','Flexstage Tickets Success [dutch]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(508,'staff','flexstage-event-invitation','dutch','Flexstage Event Invitation [dutch]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(509,'inventory_warning','inventory-warning-to-staff','dutch','Inventory warning (Sent to staff) [dutch]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(510,'purchase_order','purchase-order-to-contact','dutch','Purchase Order (Sent to contact) [dutch]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(511,'purchase_order','purchase-request-to-contact','dutch','Purchase Request (Sent to contact) [dutch]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(512,'purchase_order','purchase-quotation-to-contact','dutch','Purchase Quotation (Sent to contact) [dutch]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(513,'purchase_order','debit-note-to-contact','dutch','Debit Note (Sent to contact) [dutch]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(514,'purchase_order','purchase-statement-to-contact','dutch','Purchase Statement (Sent to contact) [dutch]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(515,'purchase_order','vendor-registration-confirmed','dutch','Vendor Registration Confirmed [dutch]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(516,'purchase_order','purchase-contract-to-contact','dutch','Purchase Contract (Sent to contact) [dutch]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(517,'purchase_order','new-contact-created','dutch','New Contact Added/Registered (Welcome Email) [dutch]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(518,'purchase_order','purchase-request-approval','dutch','Request approval [dutch]','Request approval','','{companyname} | CRM',NULL,0,1,0),(519,'purchase_order','purchase-send-approved','dutch','Email send approved [dutch]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(520,'purchase_order','purchase-send-rejected','dutch','Email send rejected [dutch]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(521,'file_sharing','fs-share-staff','dutch','Shared to staff [dutch]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(522,'file_sharing','fs-share-client','dutch','Shared to client [dutch]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(523,'file_sharing','fs-share-public','dutch','Shared to public [dutch]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(524,'client','affiliate_management_payout_updated','dutch','Affiliate Payout Request Update [dutch]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(525,'client','affiliate_management_signup_through_affiliate_link','dutch','Successful Signup through Affiliate Link [dutch]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(526,'client','affiliate_management_successful_referral_commission','dutch','Successful Referral Commission Notification [dutch]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(527,'staff','affiliate_management_new_payout_request_for_admin','dutch','Affiliate Payout Request [dutch]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(528,'staff','affiliate_management_payout_updated_for_admin','dutch','Affiliate Payout Request Updated [dutch]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(529,'staff','affiliate_management_new_affiliate_signup_for_admin','dutch','New Affiliate Signup [dutch]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(530,'client','affiliate_management_referral_commission_reversal','dutch','Referral Commission Reversal Notification [dutch]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(531,'client','new-client-created','czech','New Contact Added/Registered (Welcome Email) [czech]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(532,'invoice','invoice-send-to-client','czech','Send Invoice to Customer [czech]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(533,'ticket','new-ticket-opened-admin','czech','New Ticket Opened (Opened by Staff, Sent to Customer) [czech]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(534,'ticket','ticket-reply','czech','Ticket Reply (Sent to Customer) [czech]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(535,'ticket','ticket-autoresponse','czech','New Ticket Opened - Autoresponse [czech]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(536,'invoice','invoice-payment-recorded','czech','Invoice Payment Recorded (Sent to Customer) [czech]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(537,'invoice','invoice-overdue-notice','czech','Invoice Overdue Notice [czech]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(538,'invoice','invoice-already-send','czech','Invoice Already Sent to Customer [czech]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(539,'ticket','new-ticket-created-staff','czech','New Ticket Created (Opened by Customer, Sent to Staff Members) [czech]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(540,'estimate','estimate-send-to-client','czech','Send Estimate to Customer [czech]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(541,'ticket','ticket-reply-to-admin','czech','Ticket Reply (Sent to Staff) [czech]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(542,'estimate','estimate-already-send','czech','Estimate Already Sent to Customer [czech]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(543,'contract','contract-expiration','czech','Contract Expiration Reminder (Sent to Customer Contacts) [czech]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(544,'tasks','task-assigned','czech','New Task Assigned (Sent to Staff) [czech]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(545,'tasks','task-added-as-follower','czech','Staff Member Added as Follower on Task (Sent to Staff) [czech]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(546,'tasks','task-commented','czech','New Comment on Task (Sent to Staff) [czech]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(547,'tasks','task-added-attachment','czech','New Attachment(s) on Task (Sent to Staff) [czech]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(548,'estimate','estimate-declined-to-staff','czech','Estimate Declined (Sent to Staff) [czech]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(549,'estimate','estimate-accepted-to-staff','czech','Estimate Accepted (Sent to Staff) [czech]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(550,'proposals','proposal-client-accepted','czech','Customer Action - Accepted (Sent to Staff) [czech]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(551,'proposals','proposal-send-to-customer','czech','Send Proposal to Customer [czech]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(552,'proposals','proposal-client-declined','czech','Customer Action - Declined (Sent to Staff) [czech]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(553,'proposals','proposal-client-thank-you','czech','Thank You Email (Sent to Customer After Accept) [czech]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(554,'proposals','proposal-comment-to-client','czech','New Comment  (Sent to Customer/Lead) [czech]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(555,'proposals','proposal-comment-to-admin','czech','New Comment (Sent to Staff)  [czech]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(556,'estimate','estimate-thank-you-to-customer','czech','Thank You Email (Sent to Customer After Accept) [czech]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(557,'tasks','task-deadline-notification','czech','Task Deadline Reminder - Sent to Assigned Members [czech]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(558,'contract','send-contract','czech','Send Contract to Customer [czech]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(559,'invoice','invoice-payment-recorded-to-staff','czech','Invoice Payment Recorded (Sent to Staff) [czech]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(560,'ticket','auto-close-ticket','czech','Auto Close Ticket [czech]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(561,'project','new-project-discussion-created-to-staff','czech','New Project Discussion (Sent to Project Members) [czech]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(562,'project','new-project-discussion-created-to-customer','czech','New Project Discussion (Sent to Customer Contacts) [czech]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(563,'project','new-project-file-uploaded-to-customer','czech','New Project File(s) Uploaded (Sent to Customer Contacts) [czech]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(564,'project','new-project-file-uploaded-to-staff','czech','New Project File(s) Uploaded (Sent to Project Members) [czech]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(565,'project','new-project-discussion-comment-to-customer','czech','New Discussion Comment  (Sent to Customer Contacts) [czech]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(566,'project','new-project-discussion-comment-to-staff','czech','New Discussion Comment (Sent to Project Members) [czech]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(567,'project','staff-added-as-project-member','czech','Staff Added as Project Member [czech]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(568,'estimate','estimate-expiry-reminder','czech','Estimate Expiration Reminder [czech]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(569,'proposals','proposal-expiry-reminder','czech','Proposal Expiration Reminder [czech]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(570,'staff','new-staff-created','czech','New Staff Created (Welcome Email) [czech]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(571,'client','contact-forgot-password','czech','Forgot Password [czech]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(572,'client','contact-password-reseted','czech','Password Reset - Confirmation [czech]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(573,'client','contact-set-password','czech','Set New Password [czech]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(574,'staff','staff-forgot-password','czech','Forgot Password [czech]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(575,'staff','staff-password-reseted','czech','Password Reset - Confirmation [czech]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(576,'project','assigned-to-project','czech','New Project Created (Sent to Customer Contacts) [czech]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(577,'tasks','task-added-attachment-to-contacts','czech','New Attachment(s) on Task (Sent to Customer Contacts) [czech]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(578,'tasks','task-commented-to-contacts','czech','New Comment on Task (Sent to Customer Contacts) [czech]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(579,'leads','new-lead-assigned','czech','New Lead Assigned to Staff Member [czech]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(580,'client','client-statement','czech','Statement - Account Summary [czech]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(581,'ticket','ticket-assigned-to-admin','czech','New Ticket Assigned (Sent to Staff) [czech]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(582,'client','new-client-registered-to-admin','czech','New Customer Registration (Sent to admins) [czech]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(583,'leads','new-web-to-lead-form-submitted','czech','Web to lead form submitted - Sent to lead [czech]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(584,'staff','two-factor-authentication','czech','Two Factor Authentication [czech]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(585,'project','project-finished-to-customer','czech','Project Marked as Finished (Sent to Customer Contacts) [czech]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(586,'credit_note','credit-note-send-to-client','czech','Send Credit Note To Email [czech]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(587,'tasks','task-status-change-to-staff','czech','Task Status Changed (Sent to Staff) [czech]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(588,'tasks','task-status-change-to-contacts','czech','Task Status Changed (Sent to Customer Contacts) [czech]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(589,'staff','reminder-email-staff','czech','Staff Reminder Email [czech]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(590,'contract','contract-comment-to-client','czech','New Comment  (Sent to Customer Contacts) [czech]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(591,'contract','contract-comment-to-admin','czech','New Comment (Sent to Staff)  [czech]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(592,'subscriptions','send-subscription','czech','Send Subscription to Customer [czech]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(593,'subscriptions','subscription-payment-failed','czech','Subscription Payment Failed [czech]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(594,'subscriptions','subscription-canceled','czech','Subscription Canceled (Sent to customer primary contact) [czech]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(595,'subscriptions','subscription-payment-succeeded','czech','Subscription Payment Succeeded (Sent to customer primary contact) [czech]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(596,'contract','contract-expiration-to-staff','czech','Contract Expiration Reminder (Sent to Staff) [czech]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(597,'gdpr','gdpr-removal-request','czech','Removal Request From Contact (Sent to administrators) [czech]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(598,'gdpr','gdpr-removal-request-lead','czech','Removal Request From Lead (Sent to administrators) [czech]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(599,'client','client-registration-confirmed','czech','Customer Registration Confirmed [czech]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(600,'contract','contract-signed-to-staff','czech','Contract Signed (Sent to Staff) [czech]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(601,'subscriptions','customer-subscribed-to-staff','czech','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [czech]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(602,'client','contact-verification-email','czech','Email Verification (Sent to Contact After Registration) [czech]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(603,'client','new-customer-profile-file-uploaded-to-staff','czech','New Customer Profile File(s) Uploaded (Sent to Staff) [czech]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(604,'staff','event-notification-to-staff','czech','Event Notification (Calendar) [czech]','Upcoming Event - {event_title}','','',NULL,0,1,0),(605,'subscriptions','subscription-payment-requires-action','czech','Credit Card Authorization Required - SCA [czech]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(606,'invoice','invoice-due-notice','czech','Invoice Due Notice [czech]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(607,'estimate_request','estimate-request-submitted-to-staff','czech','Estimate Request Submitted (Sent to Staff) [czech]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(608,'estimate_request','estimate-request-assigned','czech','Estimate Request Assigned (Sent to Staff) [czech]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(609,'estimate_request','estimate-request-received-to-user','czech','Estimate Request Received (Sent to User) [czech]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(610,'notifications','non-billed-tasks-reminder','czech','Non-billed tasks reminder (sent to selected staff members) [czech]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(611,'invoice','invoices-batch-payments','czech','Invoices Payments Recorded in Batch (Sent to Customer) [czech]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(612,'contract','contract-sign-reminder','czech','Contract Sign Reminder (Sent to Customer) [czech]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(613,'staff','flexstage-tickets-success','czech','Flexstage Tickets Success [czech]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(614,'staff','flexstage-event-invitation','czech','Flexstage Event Invitation [czech]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(615,'inventory_warning','inventory-warning-to-staff','czech','Inventory warning (Sent to staff) [czech]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(616,'purchase_order','purchase-order-to-contact','czech','Purchase Order (Sent to contact) [czech]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(617,'purchase_order','purchase-request-to-contact','czech','Purchase Request (Sent to contact) [czech]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(618,'purchase_order','purchase-quotation-to-contact','czech','Purchase Quotation (Sent to contact) [czech]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(619,'purchase_order','debit-note-to-contact','czech','Debit Note (Sent to contact) [czech]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(620,'purchase_order','purchase-statement-to-contact','czech','Purchase Statement (Sent to contact) [czech]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(621,'purchase_order','vendor-registration-confirmed','czech','Vendor Registration Confirmed [czech]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(622,'purchase_order','purchase-contract-to-contact','czech','Purchase Contract (Sent to contact) [czech]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(623,'purchase_order','new-contact-created','czech','New Contact Added/Registered (Welcome Email) [czech]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(624,'purchase_order','purchase-request-approval','czech','Request approval [czech]','Request approval','','{companyname} | CRM',NULL,0,1,0),(625,'purchase_order','purchase-send-approved','czech','Email send approved [czech]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(626,'purchase_order','purchase-send-rejected','czech','Email send rejected [czech]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(627,'file_sharing','fs-share-staff','czech','Shared to staff [czech]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(628,'file_sharing','fs-share-client','czech','Shared to client [czech]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(629,'file_sharing','fs-share-public','czech','Shared to public [czech]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(630,'client','affiliate_management_payout_updated','czech','Affiliate Payout Request Update [czech]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(631,'client','affiliate_management_signup_through_affiliate_link','czech','Successful Signup through Affiliate Link [czech]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(632,'client','affiliate_management_successful_referral_commission','czech','Successful Referral Commission Notification [czech]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(633,'staff','affiliate_management_new_payout_request_for_admin','czech','Affiliate Payout Request [czech]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(634,'staff','affiliate_management_payout_updated_for_admin','czech','Affiliate Payout Request Updated [czech]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(635,'staff','affiliate_management_new_affiliate_signup_for_admin','czech','New Affiliate Signup [czech]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(636,'client','affiliate_management_referral_commission_reversal','czech','Referral Commission Reversal Notification [czech]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(637,'client','new-client-created','catalan','New Contact Added/Registered (Welcome Email) [catalan]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(638,'invoice','invoice-send-to-client','catalan','Send Invoice to Customer [catalan]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(639,'ticket','new-ticket-opened-admin','catalan','New Ticket Opened (Opened by Staff, Sent to Customer) [catalan]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(640,'ticket','ticket-reply','catalan','Ticket Reply (Sent to Customer) [catalan]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(641,'ticket','ticket-autoresponse','catalan','New Ticket Opened - Autoresponse [catalan]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(642,'invoice','invoice-payment-recorded','catalan','Invoice Payment Recorded (Sent to Customer) [catalan]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(643,'invoice','invoice-overdue-notice','catalan','Invoice Overdue Notice [catalan]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(644,'invoice','invoice-already-send','catalan','Invoice Already Sent to Customer [catalan]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(645,'ticket','new-ticket-created-staff','catalan','New Ticket Created (Opened by Customer, Sent to Staff Members) [catalan]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(646,'estimate','estimate-send-to-client','catalan','Send Estimate to Customer [catalan]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(647,'ticket','ticket-reply-to-admin','catalan','Ticket Reply (Sent to Staff) [catalan]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(648,'estimate','estimate-already-send','catalan','Estimate Already Sent to Customer [catalan]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(649,'contract','contract-expiration','catalan','Contract Expiration Reminder (Sent to Customer Contacts) [catalan]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(650,'tasks','task-assigned','catalan','New Task Assigned (Sent to Staff) [catalan]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(651,'tasks','task-added-as-follower','catalan','Staff Member Added as Follower on Task (Sent to Staff) [catalan]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(652,'tasks','task-commented','catalan','New Comment on Task (Sent to Staff) [catalan]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(653,'tasks','task-added-attachment','catalan','New Attachment(s) on Task (Sent to Staff) [catalan]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(654,'estimate','estimate-declined-to-staff','catalan','Estimate Declined (Sent to Staff) [catalan]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(655,'estimate','estimate-accepted-to-staff','catalan','Estimate Accepted (Sent to Staff) [catalan]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(656,'proposals','proposal-client-accepted','catalan','Customer Action - Accepted (Sent to Staff) [catalan]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(657,'proposals','proposal-send-to-customer','catalan','Send Proposal to Customer [catalan]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(658,'proposals','proposal-client-declined','catalan','Customer Action - Declined (Sent to Staff) [catalan]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(659,'proposals','proposal-client-thank-you','catalan','Thank You Email (Sent to Customer After Accept) [catalan]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(660,'proposals','proposal-comment-to-client','catalan','New Comment  (Sent to Customer/Lead) [catalan]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(661,'proposals','proposal-comment-to-admin','catalan','New Comment (Sent to Staff)  [catalan]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(662,'estimate','estimate-thank-you-to-customer','catalan','Thank You Email (Sent to Customer After Accept) [catalan]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(663,'tasks','task-deadline-notification','catalan','Task Deadline Reminder - Sent to Assigned Members [catalan]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(664,'contract','send-contract','catalan','Send Contract to Customer [catalan]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(665,'invoice','invoice-payment-recorded-to-staff','catalan','Invoice Payment Recorded (Sent to Staff) [catalan]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(666,'ticket','auto-close-ticket','catalan','Auto Close Ticket [catalan]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(667,'project','new-project-discussion-created-to-staff','catalan','New Project Discussion (Sent to Project Members) [catalan]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(668,'project','new-project-discussion-created-to-customer','catalan','New Project Discussion (Sent to Customer Contacts) [catalan]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(669,'project','new-project-file-uploaded-to-customer','catalan','New Project File(s) Uploaded (Sent to Customer Contacts) [catalan]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(670,'project','new-project-file-uploaded-to-staff','catalan','New Project File(s) Uploaded (Sent to Project Members) [catalan]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(671,'project','new-project-discussion-comment-to-customer','catalan','New Discussion Comment  (Sent to Customer Contacts) [catalan]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(672,'project','new-project-discussion-comment-to-staff','catalan','New Discussion Comment (Sent to Project Members) [catalan]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(673,'project','staff-added-as-project-member','catalan','Staff Added as Project Member [catalan]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(674,'estimate','estimate-expiry-reminder','catalan','Estimate Expiration Reminder [catalan]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(675,'proposals','proposal-expiry-reminder','catalan','Proposal Expiration Reminder [catalan]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(676,'staff','new-staff-created','catalan','New Staff Created (Welcome Email) [catalan]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(677,'client','contact-forgot-password','catalan','Forgot Password [catalan]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(678,'client','contact-password-reseted','catalan','Password Reset - Confirmation [catalan]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(679,'client','contact-set-password','catalan','Set New Password [catalan]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(680,'staff','staff-forgot-password','catalan','Forgot Password [catalan]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(681,'staff','staff-password-reseted','catalan','Password Reset - Confirmation [catalan]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(682,'project','assigned-to-project','catalan','New Project Created (Sent to Customer Contacts) [catalan]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(683,'tasks','task-added-attachment-to-contacts','catalan','New Attachment(s) on Task (Sent to Customer Contacts) [catalan]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(684,'tasks','task-commented-to-contacts','catalan','New Comment on Task (Sent to Customer Contacts) [catalan]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(685,'leads','new-lead-assigned','catalan','New Lead Assigned to Staff Member [catalan]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(686,'client','client-statement','catalan','Statement - Account Summary [catalan]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(687,'ticket','ticket-assigned-to-admin','catalan','New Ticket Assigned (Sent to Staff) [catalan]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(688,'client','new-client-registered-to-admin','catalan','New Customer Registration (Sent to admins) [catalan]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(689,'leads','new-web-to-lead-form-submitted','catalan','Web to lead form submitted - Sent to lead [catalan]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(690,'staff','two-factor-authentication','catalan','Two Factor Authentication [catalan]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(691,'project','project-finished-to-customer','catalan','Project Marked as Finished (Sent to Customer Contacts) [catalan]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(692,'credit_note','credit-note-send-to-client','catalan','Send Credit Note To Email [catalan]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(693,'tasks','task-status-change-to-staff','catalan','Task Status Changed (Sent to Staff) [catalan]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(694,'tasks','task-status-change-to-contacts','catalan','Task Status Changed (Sent to Customer Contacts) [catalan]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(695,'staff','reminder-email-staff','catalan','Staff Reminder Email [catalan]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(696,'contract','contract-comment-to-client','catalan','New Comment  (Sent to Customer Contacts) [catalan]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(697,'contract','contract-comment-to-admin','catalan','New Comment (Sent to Staff)  [catalan]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(698,'subscriptions','send-subscription','catalan','Send Subscription to Customer [catalan]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(699,'subscriptions','subscription-payment-failed','catalan','Subscription Payment Failed [catalan]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(700,'subscriptions','subscription-canceled','catalan','Subscription Canceled (Sent to customer primary contact) [catalan]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(701,'subscriptions','subscription-payment-succeeded','catalan','Subscription Payment Succeeded (Sent to customer primary contact) [catalan]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(702,'contract','contract-expiration-to-staff','catalan','Contract Expiration Reminder (Sent to Staff) [catalan]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(703,'gdpr','gdpr-removal-request','catalan','Removal Request From Contact (Sent to administrators) [catalan]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(704,'gdpr','gdpr-removal-request-lead','catalan','Removal Request From Lead (Sent to administrators) [catalan]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(705,'client','client-registration-confirmed','catalan','Customer Registration Confirmed [catalan]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(706,'contract','contract-signed-to-staff','catalan','Contract Signed (Sent to Staff) [catalan]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(707,'subscriptions','customer-subscribed-to-staff','catalan','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [catalan]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(708,'client','contact-verification-email','catalan','Email Verification (Sent to Contact After Registration) [catalan]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(709,'client','new-customer-profile-file-uploaded-to-staff','catalan','New Customer Profile File(s) Uploaded (Sent to Staff) [catalan]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(710,'staff','event-notification-to-staff','catalan','Event Notification (Calendar) [catalan]','Upcoming Event - {event_title}','','',NULL,0,1,0),(711,'subscriptions','subscription-payment-requires-action','catalan','Credit Card Authorization Required - SCA [catalan]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(712,'invoice','invoice-due-notice','catalan','Invoice Due Notice [catalan]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(713,'estimate_request','estimate-request-submitted-to-staff','catalan','Estimate Request Submitted (Sent to Staff) [catalan]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(714,'estimate_request','estimate-request-assigned','catalan','Estimate Request Assigned (Sent to Staff) [catalan]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(715,'estimate_request','estimate-request-received-to-user','catalan','Estimate Request Received (Sent to User) [catalan]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(716,'notifications','non-billed-tasks-reminder','catalan','Non-billed tasks reminder (sent to selected staff members) [catalan]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(717,'invoice','invoices-batch-payments','catalan','Invoices Payments Recorded in Batch (Sent to Customer) [catalan]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(718,'contract','contract-sign-reminder','catalan','Contract Sign Reminder (Sent to Customer) [catalan]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(719,'staff','flexstage-tickets-success','catalan','Flexstage Tickets Success [catalan]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(720,'staff','flexstage-event-invitation','catalan','Flexstage Event Invitation [catalan]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(721,'inventory_warning','inventory-warning-to-staff','catalan','Inventory warning (Sent to staff) [catalan]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(722,'purchase_order','purchase-order-to-contact','catalan','Purchase Order (Sent to contact) [catalan]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(723,'purchase_order','purchase-request-to-contact','catalan','Purchase Request (Sent to contact) [catalan]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(724,'purchase_order','purchase-quotation-to-contact','catalan','Purchase Quotation (Sent to contact) [catalan]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(725,'purchase_order','debit-note-to-contact','catalan','Debit Note (Sent to contact) [catalan]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(726,'purchase_order','purchase-statement-to-contact','catalan','Purchase Statement (Sent to contact) [catalan]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(727,'purchase_order','vendor-registration-confirmed','catalan','Vendor Registration Confirmed [catalan]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(728,'purchase_order','purchase-contract-to-contact','catalan','Purchase Contract (Sent to contact) [catalan]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(729,'purchase_order','new-contact-created','catalan','New Contact Added/Registered (Welcome Email) [catalan]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(730,'purchase_order','purchase-request-approval','catalan','Request approval [catalan]','Request approval','','{companyname} | CRM',NULL,0,1,0),(731,'purchase_order','purchase-send-approved','catalan','Email send approved [catalan]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(732,'purchase_order','purchase-send-rejected','catalan','Email send rejected [catalan]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(733,'file_sharing','fs-share-staff','catalan','Shared to staff [catalan]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(734,'file_sharing','fs-share-client','catalan','Shared to client [catalan]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(735,'file_sharing','fs-share-public','catalan','Shared to public [catalan]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(736,'client','affiliate_management_payout_updated','catalan','Affiliate Payout Request Update [catalan]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(737,'client','affiliate_management_signup_through_affiliate_link','catalan','Successful Signup through Affiliate Link [catalan]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(738,'client','affiliate_management_successful_referral_commission','catalan','Successful Referral Commission Notification [catalan]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(739,'staff','affiliate_management_new_payout_request_for_admin','catalan','Affiliate Payout Request [catalan]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(740,'staff','affiliate_management_payout_updated_for_admin','catalan','Affiliate Payout Request Updated [catalan]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(741,'staff','affiliate_management_new_affiliate_signup_for_admin','catalan','New Affiliate Signup [catalan]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(742,'client','affiliate_management_referral_commission_reversal','catalan','Referral Commission Reversal Notification [catalan]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(743,'client','new-client-created','swedish','New Contact Added/Registered (Welcome Email) [swedish]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(744,'invoice','invoice-send-to-client','swedish','Send Invoice to Customer [swedish]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(745,'ticket','new-ticket-opened-admin','swedish','New Ticket Opened (Opened by Staff, Sent to Customer) [swedish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(746,'ticket','ticket-reply','swedish','Ticket Reply (Sent to Customer) [swedish]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(747,'ticket','ticket-autoresponse','swedish','New Ticket Opened - Autoresponse [swedish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(748,'invoice','invoice-payment-recorded','swedish','Invoice Payment Recorded (Sent to Customer) [swedish]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(749,'invoice','invoice-overdue-notice','swedish','Invoice Overdue Notice [swedish]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(750,'invoice','invoice-already-send','swedish','Invoice Already Sent to Customer [swedish]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(751,'ticket','new-ticket-created-staff','swedish','New Ticket Created (Opened by Customer, Sent to Staff Members) [swedish]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(752,'estimate','estimate-send-to-client','swedish','Send Estimate to Customer [swedish]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(753,'ticket','ticket-reply-to-admin','swedish','Ticket Reply (Sent to Staff) [swedish]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(754,'estimate','estimate-already-send','swedish','Estimate Already Sent to Customer [swedish]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(755,'contract','contract-expiration','swedish','Contract Expiration Reminder (Sent to Customer Contacts) [swedish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(756,'tasks','task-assigned','swedish','New Task Assigned (Sent to Staff) [swedish]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(757,'tasks','task-added-as-follower','swedish','Staff Member Added as Follower on Task (Sent to Staff) [swedish]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(758,'tasks','task-commented','swedish','New Comment on Task (Sent to Staff) [swedish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(759,'tasks','task-added-attachment','swedish','New Attachment(s) on Task (Sent to Staff) [swedish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(760,'estimate','estimate-declined-to-staff','swedish','Estimate Declined (Sent to Staff) [swedish]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(761,'estimate','estimate-accepted-to-staff','swedish','Estimate Accepted (Sent to Staff) [swedish]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(762,'proposals','proposal-client-accepted','swedish','Customer Action - Accepted (Sent to Staff) [swedish]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(763,'proposals','proposal-send-to-customer','swedish','Send Proposal to Customer [swedish]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(764,'proposals','proposal-client-declined','swedish','Customer Action - Declined (Sent to Staff) [swedish]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(765,'proposals','proposal-client-thank-you','swedish','Thank You Email (Sent to Customer After Accept) [swedish]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(766,'proposals','proposal-comment-to-client','swedish','New Comment  (Sent to Customer/Lead) [swedish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(767,'proposals','proposal-comment-to-admin','swedish','New Comment (Sent to Staff)  [swedish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(768,'estimate','estimate-thank-you-to-customer','swedish','Thank You Email (Sent to Customer After Accept) [swedish]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(769,'tasks','task-deadline-notification','swedish','Task Deadline Reminder - Sent to Assigned Members [swedish]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(770,'contract','send-contract','swedish','Send Contract to Customer [swedish]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(771,'invoice','invoice-payment-recorded-to-staff','swedish','Invoice Payment Recorded (Sent to Staff) [swedish]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(772,'ticket','auto-close-ticket','swedish','Auto Close Ticket [swedish]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(773,'project','new-project-discussion-created-to-staff','swedish','New Project Discussion (Sent to Project Members) [swedish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(774,'project','new-project-discussion-created-to-customer','swedish','New Project Discussion (Sent to Customer Contacts) [swedish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(775,'project','new-project-file-uploaded-to-customer','swedish','New Project File(s) Uploaded (Sent to Customer Contacts) [swedish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(776,'project','new-project-file-uploaded-to-staff','swedish','New Project File(s) Uploaded (Sent to Project Members) [swedish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(777,'project','new-project-discussion-comment-to-customer','swedish','New Discussion Comment  (Sent to Customer Contacts) [swedish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(778,'project','new-project-discussion-comment-to-staff','swedish','New Discussion Comment (Sent to Project Members) [swedish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(779,'project','staff-added-as-project-member','swedish','Staff Added as Project Member [swedish]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(780,'estimate','estimate-expiry-reminder','swedish','Estimate Expiration Reminder [swedish]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(781,'proposals','proposal-expiry-reminder','swedish','Proposal Expiration Reminder [swedish]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(782,'staff','new-staff-created','swedish','New Staff Created (Welcome Email) [swedish]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(783,'client','contact-forgot-password','swedish','Forgot Password [swedish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(784,'client','contact-password-reseted','swedish','Password Reset - Confirmation [swedish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(785,'client','contact-set-password','swedish','Set New Password [swedish]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(786,'staff','staff-forgot-password','swedish','Forgot Password [swedish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(787,'staff','staff-password-reseted','swedish','Password Reset - Confirmation [swedish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(788,'project','assigned-to-project','swedish','New Project Created (Sent to Customer Contacts) [swedish]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(789,'tasks','task-added-attachment-to-contacts','swedish','New Attachment(s) on Task (Sent to Customer Contacts) [swedish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(790,'tasks','task-commented-to-contacts','swedish','New Comment on Task (Sent to Customer Contacts) [swedish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(791,'leads','new-lead-assigned','swedish','New Lead Assigned to Staff Member [swedish]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(792,'client','client-statement','swedish','Statement - Account Summary [swedish]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(793,'ticket','ticket-assigned-to-admin','swedish','New Ticket Assigned (Sent to Staff) [swedish]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(794,'client','new-client-registered-to-admin','swedish','New Customer Registration (Sent to admins) [swedish]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(795,'leads','new-web-to-lead-form-submitted','swedish','Web to lead form submitted - Sent to lead [swedish]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(796,'staff','two-factor-authentication','swedish','Two Factor Authentication [swedish]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(797,'project','project-finished-to-customer','swedish','Project Marked as Finished (Sent to Customer Contacts) [swedish]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(798,'credit_note','credit-note-send-to-client','swedish','Send Credit Note To Email [swedish]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(799,'tasks','task-status-change-to-staff','swedish','Task Status Changed (Sent to Staff) [swedish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(800,'tasks','task-status-change-to-contacts','swedish','Task Status Changed (Sent to Customer Contacts) [swedish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(801,'staff','reminder-email-staff','swedish','Staff Reminder Email [swedish]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(802,'contract','contract-comment-to-client','swedish','New Comment  (Sent to Customer Contacts) [swedish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(803,'contract','contract-comment-to-admin','swedish','New Comment (Sent to Staff)  [swedish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(804,'subscriptions','send-subscription','swedish','Send Subscription to Customer [swedish]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(805,'subscriptions','subscription-payment-failed','swedish','Subscription Payment Failed [swedish]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(806,'subscriptions','subscription-canceled','swedish','Subscription Canceled (Sent to customer primary contact) [swedish]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(807,'subscriptions','subscription-payment-succeeded','swedish','Subscription Payment Succeeded (Sent to customer primary contact) [swedish]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(808,'contract','contract-expiration-to-staff','swedish','Contract Expiration Reminder (Sent to Staff) [swedish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(809,'gdpr','gdpr-removal-request','swedish','Removal Request From Contact (Sent to administrators) [swedish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(810,'gdpr','gdpr-removal-request-lead','swedish','Removal Request From Lead (Sent to administrators) [swedish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(811,'client','client-registration-confirmed','swedish','Customer Registration Confirmed [swedish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(812,'contract','contract-signed-to-staff','swedish','Contract Signed (Sent to Staff) [swedish]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(813,'subscriptions','customer-subscribed-to-staff','swedish','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [swedish]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(814,'client','contact-verification-email','swedish','Email Verification (Sent to Contact After Registration) [swedish]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(815,'client','new-customer-profile-file-uploaded-to-staff','swedish','New Customer Profile File(s) Uploaded (Sent to Staff) [swedish]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(816,'staff','event-notification-to-staff','swedish','Event Notification (Calendar) [swedish]','Upcoming Event - {event_title}','','',NULL,0,1,0),(817,'subscriptions','subscription-payment-requires-action','swedish','Credit Card Authorization Required - SCA [swedish]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(818,'invoice','invoice-due-notice','swedish','Invoice Due Notice [swedish]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(819,'estimate_request','estimate-request-submitted-to-staff','swedish','Estimate Request Submitted (Sent to Staff) [swedish]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(820,'estimate_request','estimate-request-assigned','swedish','Estimate Request Assigned (Sent to Staff) [swedish]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(821,'estimate_request','estimate-request-received-to-user','swedish','Estimate Request Received (Sent to User) [swedish]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(822,'notifications','non-billed-tasks-reminder','swedish','Non-billed tasks reminder (sent to selected staff members) [swedish]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(823,'invoice','invoices-batch-payments','swedish','Invoices Payments Recorded in Batch (Sent to Customer) [swedish]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(824,'contract','contract-sign-reminder','swedish','Contract Sign Reminder (Sent to Customer) [swedish]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(825,'staff','flexstage-tickets-success','swedish','Flexstage Tickets Success [swedish]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(826,'staff','flexstage-event-invitation','swedish','Flexstage Event Invitation [swedish]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(827,'inventory_warning','inventory-warning-to-staff','swedish','Inventory warning (Sent to staff) [swedish]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(828,'purchase_order','purchase-order-to-contact','swedish','Purchase Order (Sent to contact) [swedish]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(829,'purchase_order','purchase-request-to-contact','swedish','Purchase Request (Sent to contact) [swedish]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(830,'purchase_order','purchase-quotation-to-contact','swedish','Purchase Quotation (Sent to contact) [swedish]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(831,'purchase_order','debit-note-to-contact','swedish','Debit Note (Sent to contact) [swedish]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(832,'purchase_order','purchase-statement-to-contact','swedish','Purchase Statement (Sent to contact) [swedish]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(833,'purchase_order','vendor-registration-confirmed','swedish','Vendor Registration Confirmed [swedish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(834,'purchase_order','purchase-contract-to-contact','swedish','Purchase Contract (Sent to contact) [swedish]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(835,'purchase_order','new-contact-created','swedish','New Contact Added/Registered (Welcome Email) [swedish]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(836,'purchase_order','purchase-request-approval','swedish','Request approval [swedish]','Request approval','','{companyname} | CRM',NULL,0,1,0),(837,'purchase_order','purchase-send-approved','swedish','Email send approved [swedish]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(838,'purchase_order','purchase-send-rejected','swedish','Email send rejected [swedish]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(839,'file_sharing','fs-share-staff','swedish','Shared to staff [swedish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(840,'file_sharing','fs-share-client','swedish','Shared to client [swedish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(841,'file_sharing','fs-share-public','swedish','Shared to public [swedish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(842,'client','affiliate_management_payout_updated','swedish','Affiliate Payout Request Update [swedish]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(843,'client','affiliate_management_signup_through_affiliate_link','swedish','Successful Signup through Affiliate Link [swedish]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(844,'client','affiliate_management_successful_referral_commission','swedish','Successful Referral Commission Notification [swedish]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(845,'staff','affiliate_management_new_payout_request_for_admin','swedish','Affiliate Payout Request [swedish]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(846,'staff','affiliate_management_payout_updated_for_admin','swedish','Affiliate Payout Request Updated [swedish]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(847,'staff','affiliate_management_new_affiliate_signup_for_admin','swedish','New Affiliate Signup [swedish]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(848,'client','affiliate_management_referral_commission_reversal','swedish','Referral Commission Reversal Notification [swedish]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(849,'client','new-client-created','romanian','New Contact Added/Registered (Welcome Email) [romanian]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(850,'invoice','invoice-send-to-client','romanian','Send Invoice to Customer [romanian]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(851,'ticket','new-ticket-opened-admin','romanian','New Ticket Opened (Opened by Staff, Sent to Customer) [romanian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(852,'ticket','ticket-reply','romanian','Ticket Reply (Sent to Customer) [romanian]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(853,'ticket','ticket-autoresponse','romanian','New Ticket Opened - Autoresponse [romanian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(854,'invoice','invoice-payment-recorded','romanian','Invoice Payment Recorded (Sent to Customer) [romanian]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(855,'invoice','invoice-overdue-notice','romanian','Invoice Overdue Notice [romanian]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(856,'invoice','invoice-already-send','romanian','Invoice Already Sent to Customer [romanian]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(857,'ticket','new-ticket-created-staff','romanian','New Ticket Created (Opened by Customer, Sent to Staff Members) [romanian]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(858,'estimate','estimate-send-to-client','romanian','Send Estimate to Customer [romanian]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(859,'ticket','ticket-reply-to-admin','romanian','Ticket Reply (Sent to Staff) [romanian]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(860,'estimate','estimate-already-send','romanian','Estimate Already Sent to Customer [romanian]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(861,'contract','contract-expiration','romanian','Contract Expiration Reminder (Sent to Customer Contacts) [romanian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(862,'tasks','task-assigned','romanian','New Task Assigned (Sent to Staff) [romanian]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(863,'tasks','task-added-as-follower','romanian','Staff Member Added as Follower on Task (Sent to Staff) [romanian]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(864,'tasks','task-commented','romanian','New Comment on Task (Sent to Staff) [romanian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(865,'tasks','task-added-attachment','romanian','New Attachment(s) on Task (Sent to Staff) [romanian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(866,'estimate','estimate-declined-to-staff','romanian','Estimate Declined (Sent to Staff) [romanian]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(867,'estimate','estimate-accepted-to-staff','romanian','Estimate Accepted (Sent to Staff) [romanian]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(868,'proposals','proposal-client-accepted','romanian','Customer Action - Accepted (Sent to Staff) [romanian]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(869,'proposals','proposal-send-to-customer','romanian','Send Proposal to Customer [romanian]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(870,'proposals','proposal-client-declined','romanian','Customer Action - Declined (Sent to Staff) [romanian]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(871,'proposals','proposal-client-thank-you','romanian','Thank You Email (Sent to Customer After Accept) [romanian]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(872,'proposals','proposal-comment-to-client','romanian','New Comment  (Sent to Customer/Lead) [romanian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(873,'proposals','proposal-comment-to-admin','romanian','New Comment (Sent to Staff)  [romanian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(874,'estimate','estimate-thank-you-to-customer','romanian','Thank You Email (Sent to Customer After Accept) [romanian]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(875,'tasks','task-deadline-notification','romanian','Task Deadline Reminder - Sent to Assigned Members [romanian]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(876,'contract','send-contract','romanian','Send Contract to Customer [romanian]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(877,'invoice','invoice-payment-recorded-to-staff','romanian','Invoice Payment Recorded (Sent to Staff) [romanian]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(878,'ticket','auto-close-ticket','romanian','Auto Close Ticket [romanian]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(879,'project','new-project-discussion-created-to-staff','romanian','New Project Discussion (Sent to Project Members) [romanian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(880,'project','new-project-discussion-created-to-customer','romanian','New Project Discussion (Sent to Customer Contacts) [romanian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(881,'project','new-project-file-uploaded-to-customer','romanian','New Project File(s) Uploaded (Sent to Customer Contacts) [romanian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(882,'project','new-project-file-uploaded-to-staff','romanian','New Project File(s) Uploaded (Sent to Project Members) [romanian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(883,'project','new-project-discussion-comment-to-customer','romanian','New Discussion Comment  (Sent to Customer Contacts) [romanian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(884,'project','new-project-discussion-comment-to-staff','romanian','New Discussion Comment (Sent to Project Members) [romanian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(885,'project','staff-added-as-project-member','romanian','Staff Added as Project Member [romanian]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(886,'estimate','estimate-expiry-reminder','romanian','Estimate Expiration Reminder [romanian]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(887,'proposals','proposal-expiry-reminder','romanian','Proposal Expiration Reminder [romanian]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(888,'staff','new-staff-created','romanian','New Staff Created (Welcome Email) [romanian]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(889,'client','contact-forgot-password','romanian','Forgot Password [romanian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(890,'client','contact-password-reseted','romanian','Password Reset - Confirmation [romanian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(891,'client','contact-set-password','romanian','Set New Password [romanian]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(892,'staff','staff-forgot-password','romanian','Forgot Password [romanian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(893,'staff','staff-password-reseted','romanian','Password Reset - Confirmation [romanian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(894,'project','assigned-to-project','romanian','New Project Created (Sent to Customer Contacts) [romanian]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(895,'tasks','task-added-attachment-to-contacts','romanian','New Attachment(s) on Task (Sent to Customer Contacts) [romanian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(896,'tasks','task-commented-to-contacts','romanian','New Comment on Task (Sent to Customer Contacts) [romanian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(897,'leads','new-lead-assigned','romanian','New Lead Assigned to Staff Member [romanian]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(898,'client','client-statement','romanian','Statement - Account Summary [romanian]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(899,'ticket','ticket-assigned-to-admin','romanian','New Ticket Assigned (Sent to Staff) [romanian]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(900,'client','new-client-registered-to-admin','romanian','New Customer Registration (Sent to admins) [romanian]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(901,'leads','new-web-to-lead-form-submitted','romanian','Web to lead form submitted - Sent to lead [romanian]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(902,'staff','two-factor-authentication','romanian','Two Factor Authentication [romanian]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(903,'project','project-finished-to-customer','romanian','Project Marked as Finished (Sent to Customer Contacts) [romanian]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(904,'credit_note','credit-note-send-to-client','romanian','Send Credit Note To Email [romanian]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(905,'tasks','task-status-change-to-staff','romanian','Task Status Changed (Sent to Staff) [romanian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(906,'tasks','task-status-change-to-contacts','romanian','Task Status Changed (Sent to Customer Contacts) [romanian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(907,'staff','reminder-email-staff','romanian','Staff Reminder Email [romanian]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(908,'contract','contract-comment-to-client','romanian','New Comment  (Sent to Customer Contacts) [romanian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(909,'contract','contract-comment-to-admin','romanian','New Comment (Sent to Staff)  [romanian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(910,'subscriptions','send-subscription','romanian','Send Subscription to Customer [romanian]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(911,'subscriptions','subscription-payment-failed','romanian','Subscription Payment Failed [romanian]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(912,'subscriptions','subscription-canceled','romanian','Subscription Canceled (Sent to customer primary contact) [romanian]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(913,'subscriptions','subscription-payment-succeeded','romanian','Subscription Payment Succeeded (Sent to customer primary contact) [romanian]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(914,'contract','contract-expiration-to-staff','romanian','Contract Expiration Reminder (Sent to Staff) [romanian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(915,'gdpr','gdpr-removal-request','romanian','Removal Request From Contact (Sent to administrators) [romanian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(916,'gdpr','gdpr-removal-request-lead','romanian','Removal Request From Lead (Sent to administrators) [romanian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(917,'client','client-registration-confirmed','romanian','Customer Registration Confirmed [romanian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(918,'contract','contract-signed-to-staff','romanian','Contract Signed (Sent to Staff) [romanian]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(919,'subscriptions','customer-subscribed-to-staff','romanian','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [romanian]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(920,'client','contact-verification-email','romanian','Email Verification (Sent to Contact After Registration) [romanian]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(921,'client','new-customer-profile-file-uploaded-to-staff','romanian','New Customer Profile File(s) Uploaded (Sent to Staff) [romanian]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(922,'staff','event-notification-to-staff','romanian','Event Notification (Calendar) [romanian]','Upcoming Event - {event_title}','','',NULL,0,1,0),(923,'subscriptions','subscription-payment-requires-action','romanian','Credit Card Authorization Required - SCA [romanian]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(924,'invoice','invoice-due-notice','romanian','Invoice Due Notice [romanian]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(925,'estimate_request','estimate-request-submitted-to-staff','romanian','Estimate Request Submitted (Sent to Staff) [romanian]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(926,'estimate_request','estimate-request-assigned','romanian','Estimate Request Assigned (Sent to Staff) [romanian]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(927,'estimate_request','estimate-request-received-to-user','romanian','Estimate Request Received (Sent to User) [romanian]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(928,'notifications','non-billed-tasks-reminder','romanian','Non-billed tasks reminder (sent to selected staff members) [romanian]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(929,'invoice','invoices-batch-payments','romanian','Invoices Payments Recorded in Batch (Sent to Customer) [romanian]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(930,'contract','contract-sign-reminder','romanian','Contract Sign Reminder (Sent to Customer) [romanian]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(931,'staff','flexstage-tickets-success','romanian','Flexstage Tickets Success [romanian]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(932,'staff','flexstage-event-invitation','romanian','Flexstage Event Invitation [romanian]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(933,'inventory_warning','inventory-warning-to-staff','romanian','Inventory warning (Sent to staff) [romanian]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(934,'purchase_order','purchase-order-to-contact','romanian','Purchase Order (Sent to contact) [romanian]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(935,'purchase_order','purchase-request-to-contact','romanian','Purchase Request (Sent to contact) [romanian]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(936,'purchase_order','purchase-quotation-to-contact','romanian','Purchase Quotation (Sent to contact) [romanian]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(937,'purchase_order','debit-note-to-contact','romanian','Debit Note (Sent to contact) [romanian]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(938,'purchase_order','purchase-statement-to-contact','romanian','Purchase Statement (Sent to contact) [romanian]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(939,'purchase_order','vendor-registration-confirmed','romanian','Vendor Registration Confirmed [romanian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(940,'purchase_order','purchase-contract-to-contact','romanian','Purchase Contract (Sent to contact) [romanian]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(941,'purchase_order','new-contact-created','romanian','New Contact Added/Registered (Welcome Email) [romanian]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(942,'purchase_order','purchase-request-approval','romanian','Request approval [romanian]','Request approval','','{companyname} | CRM',NULL,0,1,0),(943,'purchase_order','purchase-send-approved','romanian','Email send approved [romanian]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(944,'purchase_order','purchase-send-rejected','romanian','Email send rejected [romanian]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(945,'file_sharing','fs-share-staff','romanian','Shared to staff [romanian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(946,'file_sharing','fs-share-client','romanian','Shared to client [romanian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(947,'file_sharing','fs-share-public','romanian','Shared to public [romanian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(948,'client','affiliate_management_payout_updated','romanian','Affiliate Payout Request Update [romanian]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(949,'client','affiliate_management_signup_through_affiliate_link','romanian','Successful Signup through Affiliate Link [romanian]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(950,'client','affiliate_management_successful_referral_commission','romanian','Successful Referral Commission Notification [romanian]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(951,'staff','affiliate_management_new_payout_request_for_admin','romanian','Affiliate Payout Request [romanian]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(952,'staff','affiliate_management_payout_updated_for_admin','romanian','Affiliate Payout Request Updated [romanian]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(953,'staff','affiliate_management_new_affiliate_signup_for_admin','romanian','New Affiliate Signup [romanian]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(954,'client','affiliate_management_referral_commission_reversal','romanian','Referral Commission Reversal Notification [romanian]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(955,'client','new-client-created','portuguese_br','New Contact Added/Registered (Welcome Email) [portuguese_br]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(956,'invoice','invoice-send-to-client','portuguese_br','Send Invoice to Customer [portuguese_br]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(957,'ticket','new-ticket-opened-admin','portuguese_br','New Ticket Opened (Opened by Staff, Sent to Customer) [portuguese_br]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(958,'ticket','ticket-reply','portuguese_br','Ticket Reply (Sent to Customer) [portuguese_br]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(959,'ticket','ticket-autoresponse','portuguese_br','New Ticket Opened - Autoresponse [portuguese_br]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(960,'invoice','invoice-payment-recorded','portuguese_br','Invoice Payment Recorded (Sent to Customer) [portuguese_br]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(961,'invoice','invoice-overdue-notice','portuguese_br','Invoice Overdue Notice [portuguese_br]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(962,'invoice','invoice-already-send','portuguese_br','Invoice Already Sent to Customer [portuguese_br]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(963,'ticket','new-ticket-created-staff','portuguese_br','New Ticket Created (Opened by Customer, Sent to Staff Members) [portuguese_br]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(964,'estimate','estimate-send-to-client','portuguese_br','Send Estimate to Customer [portuguese_br]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(965,'ticket','ticket-reply-to-admin','portuguese_br','Ticket Reply (Sent to Staff) [portuguese_br]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(966,'estimate','estimate-already-send','portuguese_br','Estimate Already Sent to Customer [portuguese_br]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(967,'contract','contract-expiration','portuguese_br','Contract Expiration Reminder (Sent to Customer Contacts) [portuguese_br]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(968,'tasks','task-assigned','portuguese_br','New Task Assigned (Sent to Staff) [portuguese_br]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(969,'tasks','task-added-as-follower','portuguese_br','Staff Member Added as Follower on Task (Sent to Staff) [portuguese_br]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(970,'tasks','task-commented','portuguese_br','New Comment on Task (Sent to Staff) [portuguese_br]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(971,'tasks','task-added-attachment','portuguese_br','New Attachment(s) on Task (Sent to Staff) [portuguese_br]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(972,'estimate','estimate-declined-to-staff','portuguese_br','Estimate Declined (Sent to Staff) [portuguese_br]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(973,'estimate','estimate-accepted-to-staff','portuguese_br','Estimate Accepted (Sent to Staff) [portuguese_br]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(974,'proposals','proposal-client-accepted','portuguese_br','Customer Action - Accepted (Sent to Staff) [portuguese_br]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(975,'proposals','proposal-send-to-customer','portuguese_br','Send Proposal to Customer [portuguese_br]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(976,'proposals','proposal-client-declined','portuguese_br','Customer Action - Declined (Sent to Staff) [portuguese_br]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(977,'proposals','proposal-client-thank-you','portuguese_br','Thank You Email (Sent to Customer After Accept) [portuguese_br]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(978,'proposals','proposal-comment-to-client','portuguese_br','New Comment  (Sent to Customer/Lead) [portuguese_br]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(979,'proposals','proposal-comment-to-admin','portuguese_br','New Comment (Sent to Staff)  [portuguese_br]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(980,'estimate','estimate-thank-you-to-customer','portuguese_br','Thank You Email (Sent to Customer After Accept) [portuguese_br]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(981,'tasks','task-deadline-notification','portuguese_br','Task Deadline Reminder - Sent to Assigned Members [portuguese_br]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(982,'contract','send-contract','portuguese_br','Send Contract to Customer [portuguese_br]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(983,'invoice','invoice-payment-recorded-to-staff','portuguese_br','Invoice Payment Recorded (Sent to Staff) [portuguese_br]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(984,'ticket','auto-close-ticket','portuguese_br','Auto Close Ticket [portuguese_br]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(985,'project','new-project-discussion-created-to-staff','portuguese_br','New Project Discussion (Sent to Project Members) [portuguese_br]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(986,'project','new-project-discussion-created-to-customer','portuguese_br','New Project Discussion (Sent to Customer Contacts) [portuguese_br]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(987,'project','new-project-file-uploaded-to-customer','portuguese_br','New Project File(s) Uploaded (Sent to Customer Contacts) [portuguese_br]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(988,'project','new-project-file-uploaded-to-staff','portuguese_br','New Project File(s) Uploaded (Sent to Project Members) [portuguese_br]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(989,'project','new-project-discussion-comment-to-customer','portuguese_br','New Discussion Comment  (Sent to Customer Contacts) [portuguese_br]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(990,'project','new-project-discussion-comment-to-staff','portuguese_br','New Discussion Comment (Sent to Project Members) [portuguese_br]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(991,'project','staff-added-as-project-member','portuguese_br','Staff Added as Project Member [portuguese_br]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(992,'estimate','estimate-expiry-reminder','portuguese_br','Estimate Expiration Reminder [portuguese_br]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(993,'proposals','proposal-expiry-reminder','portuguese_br','Proposal Expiration Reminder [portuguese_br]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(994,'staff','new-staff-created','portuguese_br','New Staff Created (Welcome Email) [portuguese_br]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(995,'client','contact-forgot-password','portuguese_br','Forgot Password [portuguese_br]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(996,'client','contact-password-reseted','portuguese_br','Password Reset - Confirmation [portuguese_br]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(997,'client','contact-set-password','portuguese_br','Set New Password [portuguese_br]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(998,'staff','staff-forgot-password','portuguese_br','Forgot Password [portuguese_br]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(999,'staff','staff-password-reseted','portuguese_br','Password Reset - Confirmation [portuguese_br]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1000,'project','assigned-to-project','portuguese_br','New Project Created (Sent to Customer Contacts) [portuguese_br]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1001,'tasks','task-added-attachment-to-contacts','portuguese_br','New Attachment(s) on Task (Sent to Customer Contacts) [portuguese_br]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1002,'tasks','task-commented-to-contacts','portuguese_br','New Comment on Task (Sent to Customer Contacts) [portuguese_br]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1003,'leads','new-lead-assigned','portuguese_br','New Lead Assigned to Staff Member [portuguese_br]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1004,'client','client-statement','portuguese_br','Statement - Account Summary [portuguese_br]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1005,'ticket','ticket-assigned-to-admin','portuguese_br','New Ticket Assigned (Sent to Staff) [portuguese_br]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1006,'client','new-client-registered-to-admin','portuguese_br','New Customer Registration (Sent to admins) [portuguese_br]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1007,'leads','new-web-to-lead-form-submitted','portuguese_br','Web to lead form submitted - Sent to lead [portuguese_br]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1008,'staff','two-factor-authentication','portuguese_br','Two Factor Authentication [portuguese_br]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1009,'project','project-finished-to-customer','portuguese_br','Project Marked as Finished (Sent to Customer Contacts) [portuguese_br]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1010,'credit_note','credit-note-send-to-client','portuguese_br','Send Credit Note To Email [portuguese_br]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1011,'tasks','task-status-change-to-staff','portuguese_br','Task Status Changed (Sent to Staff) [portuguese_br]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1012,'tasks','task-status-change-to-contacts','portuguese_br','Task Status Changed (Sent to Customer Contacts) [portuguese_br]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1013,'staff','reminder-email-staff','portuguese_br','Staff Reminder Email [portuguese_br]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1014,'contract','contract-comment-to-client','portuguese_br','New Comment  (Sent to Customer Contacts) [portuguese_br]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1015,'contract','contract-comment-to-admin','portuguese_br','New Comment (Sent to Staff)  [portuguese_br]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1016,'subscriptions','send-subscription','portuguese_br','Send Subscription to Customer [portuguese_br]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1017,'subscriptions','subscription-payment-failed','portuguese_br','Subscription Payment Failed [portuguese_br]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1018,'subscriptions','subscription-canceled','portuguese_br','Subscription Canceled (Sent to customer primary contact) [portuguese_br]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1019,'subscriptions','subscription-payment-succeeded','portuguese_br','Subscription Payment Succeeded (Sent to customer primary contact) [portuguese_br]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1020,'contract','contract-expiration-to-staff','portuguese_br','Contract Expiration Reminder (Sent to Staff) [portuguese_br]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1021,'gdpr','gdpr-removal-request','portuguese_br','Removal Request From Contact (Sent to administrators) [portuguese_br]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1022,'gdpr','gdpr-removal-request-lead','portuguese_br','Removal Request From Lead (Sent to administrators) [portuguese_br]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1023,'client','client-registration-confirmed','portuguese_br','Customer Registration Confirmed [portuguese_br]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1024,'contract','contract-signed-to-staff','portuguese_br','Contract Signed (Sent to Staff) [portuguese_br]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1025,'subscriptions','customer-subscribed-to-staff','portuguese_br','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [portuguese_br]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1026,'client','contact-verification-email','portuguese_br','Email Verification (Sent to Contact After Registration) [portuguese_br]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1027,'client','new-customer-profile-file-uploaded-to-staff','portuguese_br','New Customer Profile File(s) Uploaded (Sent to Staff) [portuguese_br]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1028,'staff','event-notification-to-staff','portuguese_br','Event Notification (Calendar) [portuguese_br]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1029,'subscriptions','subscription-payment-requires-action','portuguese_br','Credit Card Authorization Required - SCA [portuguese_br]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1030,'invoice','invoice-due-notice','portuguese_br','Invoice Due Notice [portuguese_br]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1031,'estimate_request','estimate-request-submitted-to-staff','portuguese_br','Estimate Request Submitted (Sent to Staff) [portuguese_br]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1032,'estimate_request','estimate-request-assigned','portuguese_br','Estimate Request Assigned (Sent to Staff) [portuguese_br]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1033,'estimate_request','estimate-request-received-to-user','portuguese_br','Estimate Request Received (Sent to User) [portuguese_br]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1034,'notifications','non-billed-tasks-reminder','portuguese_br','Non-billed tasks reminder (sent to selected staff members) [portuguese_br]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1035,'invoice','invoices-batch-payments','portuguese_br','Invoices Payments Recorded in Batch (Sent to Customer) [portuguese_br]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1036,'contract','contract-sign-reminder','portuguese_br','Contract Sign Reminder (Sent to Customer) [portuguese_br]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1037,'staff','flexstage-tickets-success','portuguese_br','Flexstage Tickets Success [portuguese_br]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1038,'staff','flexstage-event-invitation','portuguese_br','Flexstage Event Invitation [portuguese_br]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1039,'inventory_warning','inventory-warning-to-staff','portuguese_br','Inventory warning (Sent to staff) [portuguese_br]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1040,'purchase_order','purchase-order-to-contact','portuguese_br','Purchase Order (Sent to contact) [portuguese_br]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1041,'purchase_order','purchase-request-to-contact','portuguese_br','Purchase Request (Sent to contact) [portuguese_br]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1042,'purchase_order','purchase-quotation-to-contact','portuguese_br','Purchase Quotation (Sent to contact) [portuguese_br]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1043,'purchase_order','debit-note-to-contact','portuguese_br','Debit Note (Sent to contact) [portuguese_br]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1044,'purchase_order','purchase-statement-to-contact','portuguese_br','Purchase Statement (Sent to contact) [portuguese_br]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1045,'purchase_order','vendor-registration-confirmed','portuguese_br','Vendor Registration Confirmed [portuguese_br]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1046,'purchase_order','purchase-contract-to-contact','portuguese_br','Purchase Contract (Sent to contact) [portuguese_br]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1047,'purchase_order','new-contact-created','portuguese_br','New Contact Added/Registered (Welcome Email) [portuguese_br]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1048,'purchase_order','purchase-request-approval','portuguese_br','Request approval [portuguese_br]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1049,'purchase_order','purchase-send-approved','portuguese_br','Email send approved [portuguese_br]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1050,'purchase_order','purchase-send-rejected','portuguese_br','Email send rejected [portuguese_br]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1051,'file_sharing','fs-share-staff','portuguese_br','Shared to staff [portuguese_br]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1052,'file_sharing','fs-share-client','portuguese_br','Shared to client [portuguese_br]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1053,'file_sharing','fs-share-public','portuguese_br','Shared to public [portuguese_br]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1054,'client','affiliate_management_payout_updated','portuguese_br','Affiliate Payout Request Update [portuguese_br]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1055,'client','affiliate_management_signup_through_affiliate_link','portuguese_br','Successful Signup through Affiliate Link [portuguese_br]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1056,'client','affiliate_management_successful_referral_commission','portuguese_br','Successful Referral Commission Notification [portuguese_br]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1057,'staff','affiliate_management_new_payout_request_for_admin','portuguese_br','Affiliate Payout Request [portuguese_br]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1058,'staff','affiliate_management_payout_updated_for_admin','portuguese_br','Affiliate Payout Request Updated [portuguese_br]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1059,'staff','affiliate_management_new_affiliate_signup_for_admin','portuguese_br','New Affiliate Signup [portuguese_br]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1060,'client','affiliate_management_referral_commission_reversal','portuguese_br','Referral Commission Reversal Notification [portuguese_br]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1061,'client','new-client-created','turkish','New Contact Added/Registered (Welcome Email) [turkish]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1062,'invoice','invoice-send-to-client','turkish','Send Invoice to Customer [turkish]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1063,'ticket','new-ticket-opened-admin','turkish','New Ticket Opened (Opened by Staff, Sent to Customer) [turkish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1064,'ticket','ticket-reply','turkish','Ticket Reply (Sent to Customer) [turkish]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1065,'ticket','ticket-autoresponse','turkish','New Ticket Opened - Autoresponse [turkish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1066,'invoice','invoice-payment-recorded','turkish','Invoice Payment Recorded (Sent to Customer) [turkish]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1067,'invoice','invoice-overdue-notice','turkish','Invoice Overdue Notice [turkish]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1068,'invoice','invoice-already-send','turkish','Invoice Already Sent to Customer [turkish]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1069,'ticket','new-ticket-created-staff','turkish','New Ticket Created (Opened by Customer, Sent to Staff Members) [turkish]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1070,'estimate','estimate-send-to-client','turkish','Send Estimate to Customer [turkish]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1071,'ticket','ticket-reply-to-admin','turkish','Ticket Reply (Sent to Staff) [turkish]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1072,'estimate','estimate-already-send','turkish','Estimate Already Sent to Customer [turkish]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1073,'contract','contract-expiration','turkish','Contract Expiration Reminder (Sent to Customer Contacts) [turkish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1074,'tasks','task-assigned','turkish','New Task Assigned (Sent to Staff) [turkish]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1075,'tasks','task-added-as-follower','turkish','Staff Member Added as Follower on Task (Sent to Staff) [turkish]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1076,'tasks','task-commented','turkish','New Comment on Task (Sent to Staff) [turkish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1077,'tasks','task-added-attachment','turkish','New Attachment(s) on Task (Sent to Staff) [turkish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1078,'estimate','estimate-declined-to-staff','turkish','Estimate Declined (Sent to Staff) [turkish]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1079,'estimate','estimate-accepted-to-staff','turkish','Estimate Accepted (Sent to Staff) [turkish]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1080,'proposals','proposal-client-accepted','turkish','Customer Action - Accepted (Sent to Staff) [turkish]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1081,'proposals','proposal-send-to-customer','turkish','Send Proposal to Customer [turkish]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1082,'proposals','proposal-client-declined','turkish','Customer Action - Declined (Sent to Staff) [turkish]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1083,'proposals','proposal-client-thank-you','turkish','Thank You Email (Sent to Customer After Accept) [turkish]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1084,'proposals','proposal-comment-to-client','turkish','New Comment  (Sent to Customer/Lead) [turkish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1085,'proposals','proposal-comment-to-admin','turkish','New Comment (Sent to Staff)  [turkish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1086,'estimate','estimate-thank-you-to-customer','turkish','Thank You Email (Sent to Customer After Accept) [turkish]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1087,'tasks','task-deadline-notification','turkish','Task Deadline Reminder - Sent to Assigned Members [turkish]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1088,'contract','send-contract','turkish','Send Contract to Customer [turkish]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1089,'invoice','invoice-payment-recorded-to-staff','turkish','Invoice Payment Recorded (Sent to Staff) [turkish]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1090,'ticket','auto-close-ticket','turkish','Auto Close Ticket [turkish]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1091,'project','new-project-discussion-created-to-staff','turkish','New Project Discussion (Sent to Project Members) [turkish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1092,'project','new-project-discussion-created-to-customer','turkish','New Project Discussion (Sent to Customer Contacts) [turkish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1093,'project','new-project-file-uploaded-to-customer','turkish','New Project File(s) Uploaded (Sent to Customer Contacts) [turkish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1094,'project','new-project-file-uploaded-to-staff','turkish','New Project File(s) Uploaded (Sent to Project Members) [turkish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1095,'project','new-project-discussion-comment-to-customer','turkish','New Discussion Comment  (Sent to Customer Contacts) [turkish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1096,'project','new-project-discussion-comment-to-staff','turkish','New Discussion Comment (Sent to Project Members) [turkish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1097,'project','staff-added-as-project-member','turkish','Staff Added as Project Member [turkish]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1098,'estimate','estimate-expiry-reminder','turkish','Estimate Expiration Reminder [turkish]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1099,'proposals','proposal-expiry-reminder','turkish','Proposal Expiration Reminder [turkish]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1100,'staff','new-staff-created','turkish','New Staff Created (Welcome Email) [turkish]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1101,'client','contact-forgot-password','turkish','Forgot Password [turkish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1102,'client','contact-password-reseted','turkish','Password Reset - Confirmation [turkish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1103,'client','contact-set-password','turkish','Set New Password [turkish]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1104,'staff','staff-forgot-password','turkish','Forgot Password [turkish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1105,'staff','staff-password-reseted','turkish','Password Reset - Confirmation [turkish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1106,'project','assigned-to-project','turkish','New Project Created (Sent to Customer Contacts) [turkish]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1107,'tasks','task-added-attachment-to-contacts','turkish','New Attachment(s) on Task (Sent to Customer Contacts) [turkish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1108,'tasks','task-commented-to-contacts','turkish','New Comment on Task (Sent to Customer Contacts) [turkish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1109,'leads','new-lead-assigned','turkish','New Lead Assigned to Staff Member [turkish]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1110,'client','client-statement','turkish','Statement - Account Summary [turkish]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1111,'ticket','ticket-assigned-to-admin','turkish','New Ticket Assigned (Sent to Staff) [turkish]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1112,'client','new-client-registered-to-admin','turkish','New Customer Registration (Sent to admins) [turkish]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1113,'leads','new-web-to-lead-form-submitted','turkish','Web to lead form submitted - Sent to lead [turkish]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1114,'staff','two-factor-authentication','turkish','Two Factor Authentication [turkish]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1115,'project','project-finished-to-customer','turkish','Project Marked as Finished (Sent to Customer Contacts) [turkish]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1116,'credit_note','credit-note-send-to-client','turkish','Send Credit Note To Email [turkish]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1117,'tasks','task-status-change-to-staff','turkish','Task Status Changed (Sent to Staff) [turkish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1118,'tasks','task-status-change-to-contacts','turkish','Task Status Changed (Sent to Customer Contacts) [turkish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1119,'staff','reminder-email-staff','turkish','Staff Reminder Email [turkish]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1120,'contract','contract-comment-to-client','turkish','New Comment  (Sent to Customer Contacts) [turkish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1121,'contract','contract-comment-to-admin','turkish','New Comment (Sent to Staff)  [turkish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1122,'subscriptions','send-subscription','turkish','Send Subscription to Customer [turkish]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1123,'subscriptions','subscription-payment-failed','turkish','Subscription Payment Failed [turkish]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1124,'subscriptions','subscription-canceled','turkish','Subscription Canceled (Sent to customer primary contact) [turkish]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1125,'subscriptions','subscription-payment-succeeded','turkish','Subscription Payment Succeeded (Sent to customer primary contact) [turkish]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1126,'contract','contract-expiration-to-staff','turkish','Contract Expiration Reminder (Sent to Staff) [turkish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1127,'gdpr','gdpr-removal-request','turkish','Removal Request From Contact (Sent to administrators) [turkish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1128,'gdpr','gdpr-removal-request-lead','turkish','Removal Request From Lead (Sent to administrators) [turkish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1129,'client','client-registration-confirmed','turkish','Customer Registration Confirmed [turkish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1130,'contract','contract-signed-to-staff','turkish','Contract Signed (Sent to Staff) [turkish]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1131,'subscriptions','customer-subscribed-to-staff','turkish','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [turkish]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1132,'client','contact-verification-email','turkish','Email Verification (Sent to Contact After Registration) [turkish]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1133,'client','new-customer-profile-file-uploaded-to-staff','turkish','New Customer Profile File(s) Uploaded (Sent to Staff) [turkish]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1134,'staff','event-notification-to-staff','turkish','Event Notification (Calendar) [turkish]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1135,'subscriptions','subscription-payment-requires-action','turkish','Credit Card Authorization Required - SCA [turkish]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1136,'invoice','invoice-due-notice','turkish','Invoice Due Notice [turkish]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1137,'estimate_request','estimate-request-submitted-to-staff','turkish','Estimate Request Submitted (Sent to Staff) [turkish]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1138,'estimate_request','estimate-request-assigned','turkish','Estimate Request Assigned (Sent to Staff) [turkish]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1139,'estimate_request','estimate-request-received-to-user','turkish','Estimate Request Received (Sent to User) [turkish]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1140,'notifications','non-billed-tasks-reminder','turkish','Non-billed tasks reminder (sent to selected staff members) [turkish]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1141,'invoice','invoices-batch-payments','turkish','Invoices Payments Recorded in Batch (Sent to Customer) [turkish]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1142,'contract','contract-sign-reminder','turkish','Contract Sign Reminder (Sent to Customer) [turkish]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1143,'staff','flexstage-tickets-success','turkish','Flexstage Tickets Success [turkish]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1144,'staff','flexstage-event-invitation','turkish','Flexstage Event Invitation [turkish]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1145,'inventory_warning','inventory-warning-to-staff','turkish','Inventory warning (Sent to staff) [turkish]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1146,'purchase_order','purchase-order-to-contact','turkish','Purchase Order (Sent to contact) [turkish]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1147,'purchase_order','purchase-request-to-contact','turkish','Purchase Request (Sent to contact) [turkish]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1148,'purchase_order','purchase-quotation-to-contact','turkish','Purchase Quotation (Sent to contact) [turkish]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1149,'purchase_order','debit-note-to-contact','turkish','Debit Note (Sent to contact) [turkish]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1150,'purchase_order','purchase-statement-to-contact','turkish','Purchase Statement (Sent to contact) [turkish]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1151,'purchase_order','vendor-registration-confirmed','turkish','Vendor Registration Confirmed [turkish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1152,'purchase_order','purchase-contract-to-contact','turkish','Purchase Contract (Sent to contact) [turkish]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1153,'purchase_order','new-contact-created','turkish','New Contact Added/Registered (Welcome Email) [turkish]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1154,'purchase_order','purchase-request-approval','turkish','Request approval [turkish]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1155,'purchase_order','purchase-send-approved','turkish','Email send approved [turkish]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1156,'purchase_order','purchase-send-rejected','turkish','Email send rejected [turkish]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1157,'file_sharing','fs-share-staff','turkish','Shared to staff [turkish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1158,'file_sharing','fs-share-client','turkish','Shared to client [turkish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1159,'file_sharing','fs-share-public','turkish','Shared to public [turkish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1160,'client','affiliate_management_payout_updated','turkish','Affiliate Payout Request Update [turkish]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1161,'client','affiliate_management_signup_through_affiliate_link','turkish','Successful Signup through Affiliate Link [turkish]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1162,'client','affiliate_management_successful_referral_commission','turkish','Successful Referral Commission Notification [turkish]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1163,'staff','affiliate_management_new_payout_request_for_admin','turkish','Affiliate Payout Request [turkish]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1164,'staff','affiliate_management_payout_updated_for_admin','turkish','Affiliate Payout Request Updated [turkish]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1165,'staff','affiliate_management_new_affiliate_signup_for_admin','turkish','New Affiliate Signup [turkish]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1166,'client','affiliate_management_referral_commission_reversal','turkish','Referral Commission Reversal Notification [turkish]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1167,'client','new-client-created','italian','New Contact Added/Registered (Welcome Email) [italian]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1168,'invoice','invoice-send-to-client','italian','Send Invoice to Customer [italian]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1169,'ticket','new-ticket-opened-admin','italian','New Ticket Opened (Opened by Staff, Sent to Customer) [italian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1170,'ticket','ticket-reply','italian','Ticket Reply (Sent to Customer) [italian]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1171,'ticket','ticket-autoresponse','italian','New Ticket Opened - Autoresponse [italian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1172,'invoice','invoice-payment-recorded','italian','Invoice Payment Recorded (Sent to Customer) [italian]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1173,'invoice','invoice-overdue-notice','italian','Invoice Overdue Notice [italian]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1174,'invoice','invoice-already-send','italian','Invoice Already Sent to Customer [italian]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1175,'ticket','new-ticket-created-staff','italian','New Ticket Created (Opened by Customer, Sent to Staff Members) [italian]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1176,'estimate','estimate-send-to-client','italian','Send Estimate to Customer [italian]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1177,'ticket','ticket-reply-to-admin','italian','Ticket Reply (Sent to Staff) [italian]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1178,'estimate','estimate-already-send','italian','Estimate Already Sent to Customer [italian]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1179,'contract','contract-expiration','italian','Contract Expiration Reminder (Sent to Customer Contacts) [italian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1180,'tasks','task-assigned','italian','New Task Assigned (Sent to Staff) [italian]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1181,'tasks','task-added-as-follower','italian','Staff Member Added as Follower on Task (Sent to Staff) [italian]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1182,'tasks','task-commented','italian','New Comment on Task (Sent to Staff) [italian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1183,'tasks','task-added-attachment','italian','New Attachment(s) on Task (Sent to Staff) [italian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1184,'estimate','estimate-declined-to-staff','italian','Estimate Declined (Sent to Staff) [italian]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1185,'estimate','estimate-accepted-to-staff','italian','Estimate Accepted (Sent to Staff) [italian]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1186,'proposals','proposal-client-accepted','italian','Customer Action - Accepted (Sent to Staff) [italian]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1187,'proposals','proposal-send-to-customer','italian','Send Proposal to Customer [italian]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1188,'proposals','proposal-client-declined','italian','Customer Action - Declined (Sent to Staff) [italian]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1189,'proposals','proposal-client-thank-you','italian','Thank You Email (Sent to Customer After Accept) [italian]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1190,'proposals','proposal-comment-to-client','italian','New Comment  (Sent to Customer/Lead) [italian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1191,'proposals','proposal-comment-to-admin','italian','New Comment (Sent to Staff)  [italian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1192,'estimate','estimate-thank-you-to-customer','italian','Thank You Email (Sent to Customer After Accept) [italian]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1193,'tasks','task-deadline-notification','italian','Task Deadline Reminder - Sent to Assigned Members [italian]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1194,'contract','send-contract','italian','Send Contract to Customer [italian]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1195,'invoice','invoice-payment-recorded-to-staff','italian','Invoice Payment Recorded (Sent to Staff) [italian]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1196,'ticket','auto-close-ticket','italian','Auto Close Ticket [italian]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1197,'project','new-project-discussion-created-to-staff','italian','New Project Discussion (Sent to Project Members) [italian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1198,'project','new-project-discussion-created-to-customer','italian','New Project Discussion (Sent to Customer Contacts) [italian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1199,'project','new-project-file-uploaded-to-customer','italian','New Project File(s) Uploaded (Sent to Customer Contacts) [italian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1200,'project','new-project-file-uploaded-to-staff','italian','New Project File(s) Uploaded (Sent to Project Members) [italian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1201,'project','new-project-discussion-comment-to-customer','italian','New Discussion Comment  (Sent to Customer Contacts) [italian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1202,'project','new-project-discussion-comment-to-staff','italian','New Discussion Comment (Sent to Project Members) [italian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1203,'project','staff-added-as-project-member','italian','Staff Added as Project Member [italian]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1204,'estimate','estimate-expiry-reminder','italian','Estimate Expiration Reminder [italian]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1205,'proposals','proposal-expiry-reminder','italian','Proposal Expiration Reminder [italian]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1206,'staff','new-staff-created','italian','New Staff Created (Welcome Email) [italian]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1207,'client','contact-forgot-password','italian','Forgot Password [italian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1208,'client','contact-password-reseted','italian','Password Reset - Confirmation [italian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1209,'client','contact-set-password','italian','Set New Password [italian]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1210,'staff','staff-forgot-password','italian','Forgot Password [italian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1211,'staff','staff-password-reseted','italian','Password Reset - Confirmation [italian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1212,'project','assigned-to-project','italian','New Project Created (Sent to Customer Contacts) [italian]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1213,'tasks','task-added-attachment-to-contacts','italian','New Attachment(s) on Task (Sent to Customer Contacts) [italian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1214,'tasks','task-commented-to-contacts','italian','New Comment on Task (Sent to Customer Contacts) [italian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1215,'leads','new-lead-assigned','italian','New Lead Assigned to Staff Member [italian]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1216,'client','client-statement','italian','Statement - Account Summary [italian]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1217,'ticket','ticket-assigned-to-admin','italian','New Ticket Assigned (Sent to Staff) [italian]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1218,'client','new-client-registered-to-admin','italian','New Customer Registration (Sent to admins) [italian]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1219,'leads','new-web-to-lead-form-submitted','italian','Web to lead form submitted - Sent to lead [italian]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1220,'staff','two-factor-authentication','italian','Two Factor Authentication [italian]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1221,'project','project-finished-to-customer','italian','Project Marked as Finished (Sent to Customer Contacts) [italian]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1222,'credit_note','credit-note-send-to-client','italian','Send Credit Note To Email [italian]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1223,'tasks','task-status-change-to-staff','italian','Task Status Changed (Sent to Staff) [italian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1224,'tasks','task-status-change-to-contacts','italian','Task Status Changed (Sent to Customer Contacts) [italian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1225,'staff','reminder-email-staff','italian','Staff Reminder Email [italian]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1226,'contract','contract-comment-to-client','italian','New Comment  (Sent to Customer Contacts) [italian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1227,'contract','contract-comment-to-admin','italian','New Comment (Sent to Staff)  [italian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1228,'subscriptions','send-subscription','italian','Send Subscription to Customer [italian]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1229,'subscriptions','subscription-payment-failed','italian','Subscription Payment Failed [italian]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1230,'subscriptions','subscription-canceled','italian','Subscription Canceled (Sent to customer primary contact) [italian]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1231,'subscriptions','subscription-payment-succeeded','italian','Subscription Payment Succeeded (Sent to customer primary contact) [italian]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1232,'contract','contract-expiration-to-staff','italian','Contract Expiration Reminder (Sent to Staff) [italian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1233,'gdpr','gdpr-removal-request','italian','Removal Request From Contact (Sent to administrators) [italian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1234,'gdpr','gdpr-removal-request-lead','italian','Removal Request From Lead (Sent to administrators) [italian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1235,'client','client-registration-confirmed','italian','Customer Registration Confirmed [italian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1236,'contract','contract-signed-to-staff','italian','Contract Signed (Sent to Staff) [italian]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1237,'subscriptions','customer-subscribed-to-staff','italian','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [italian]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1238,'client','contact-verification-email','italian','Email Verification (Sent to Contact After Registration) [italian]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1239,'client','new-customer-profile-file-uploaded-to-staff','italian','New Customer Profile File(s) Uploaded (Sent to Staff) [italian]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1240,'staff','event-notification-to-staff','italian','Event Notification (Calendar) [italian]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1241,'subscriptions','subscription-payment-requires-action','italian','Credit Card Authorization Required - SCA [italian]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1242,'invoice','invoice-due-notice','italian','Invoice Due Notice [italian]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1243,'estimate_request','estimate-request-submitted-to-staff','italian','Estimate Request Submitted (Sent to Staff) [italian]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1244,'estimate_request','estimate-request-assigned','italian','Estimate Request Assigned (Sent to Staff) [italian]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1245,'estimate_request','estimate-request-received-to-user','italian','Estimate Request Received (Sent to User) [italian]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1246,'notifications','non-billed-tasks-reminder','italian','Non-billed tasks reminder (sent to selected staff members) [italian]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1247,'invoice','invoices-batch-payments','italian','Invoices Payments Recorded in Batch (Sent to Customer) [italian]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1248,'contract','contract-sign-reminder','italian','Contract Sign Reminder (Sent to Customer) [italian]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1249,'staff','flexstage-tickets-success','italian','Flexstage Tickets Success [italian]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1250,'staff','flexstage-event-invitation','italian','Flexstage Event Invitation [italian]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1251,'inventory_warning','inventory-warning-to-staff','italian','Inventory warning (Sent to staff) [italian]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1252,'purchase_order','purchase-order-to-contact','italian','Purchase Order (Sent to contact) [italian]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1253,'purchase_order','purchase-request-to-contact','italian','Purchase Request (Sent to contact) [italian]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1254,'purchase_order','purchase-quotation-to-contact','italian','Purchase Quotation (Sent to contact) [italian]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1255,'purchase_order','debit-note-to-contact','italian','Debit Note (Sent to contact) [italian]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1256,'purchase_order','purchase-statement-to-contact','italian','Purchase Statement (Sent to contact) [italian]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1257,'purchase_order','vendor-registration-confirmed','italian','Vendor Registration Confirmed [italian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1258,'purchase_order','purchase-contract-to-contact','italian','Purchase Contract (Sent to contact) [italian]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1259,'purchase_order','new-contact-created','italian','New Contact Added/Registered (Welcome Email) [italian]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1260,'purchase_order','purchase-request-approval','italian','Request approval [italian]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1261,'purchase_order','purchase-send-approved','italian','Email send approved [italian]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1262,'purchase_order','purchase-send-rejected','italian','Email send rejected [italian]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1263,'file_sharing','fs-share-staff','italian','Shared to staff [italian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1264,'file_sharing','fs-share-client','italian','Shared to client [italian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1265,'file_sharing','fs-share-public','italian','Shared to public [italian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1266,'client','affiliate_management_payout_updated','italian','Affiliate Payout Request Update [italian]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1267,'client','affiliate_management_signup_through_affiliate_link','italian','Successful Signup through Affiliate Link [italian]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1268,'client','affiliate_management_successful_referral_commission','italian','Successful Referral Commission Notification [italian]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1269,'staff','affiliate_management_new_payout_request_for_admin','italian','Affiliate Payout Request [italian]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1270,'staff','affiliate_management_payout_updated_for_admin','italian','Affiliate Payout Request Updated [italian]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1271,'staff','affiliate_management_new_affiliate_signup_for_admin','italian','New Affiliate Signup [italian]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1272,'client','affiliate_management_referral_commission_reversal','italian','Referral Commission Reversal Notification [italian]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1273,'client','new-client-created','indonesia','New Contact Added/Registered (Welcome Email) [indonesia]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1274,'invoice','invoice-send-to-client','indonesia','Send Invoice to Customer [indonesia]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1275,'ticket','new-ticket-opened-admin','indonesia','New Ticket Opened (Opened by Staff, Sent to Customer) [indonesia]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1276,'ticket','ticket-reply','indonesia','Ticket Reply (Sent to Customer) [indonesia]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1277,'ticket','ticket-autoresponse','indonesia','New Ticket Opened - Autoresponse [indonesia]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1278,'invoice','invoice-payment-recorded','indonesia','Invoice Payment Recorded (Sent to Customer) [indonesia]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1279,'invoice','invoice-overdue-notice','indonesia','Invoice Overdue Notice [indonesia]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1280,'invoice','invoice-already-send','indonesia','Invoice Already Sent to Customer [indonesia]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1281,'ticket','new-ticket-created-staff','indonesia','New Ticket Created (Opened by Customer, Sent to Staff Members) [indonesia]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1282,'estimate','estimate-send-to-client','indonesia','Send Estimate to Customer [indonesia]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1283,'ticket','ticket-reply-to-admin','indonesia','Ticket Reply (Sent to Staff) [indonesia]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1284,'estimate','estimate-already-send','indonesia','Estimate Already Sent to Customer [indonesia]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1285,'contract','contract-expiration','indonesia','Contract Expiration Reminder (Sent to Customer Contacts) [indonesia]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1286,'tasks','task-assigned','indonesia','New Task Assigned (Sent to Staff) [indonesia]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1287,'tasks','task-added-as-follower','indonesia','Staff Member Added as Follower on Task (Sent to Staff) [indonesia]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1288,'tasks','task-commented','indonesia','New Comment on Task (Sent to Staff) [indonesia]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1289,'tasks','task-added-attachment','indonesia','New Attachment(s) on Task (Sent to Staff) [indonesia]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1290,'estimate','estimate-declined-to-staff','indonesia','Estimate Declined (Sent to Staff) [indonesia]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1291,'estimate','estimate-accepted-to-staff','indonesia','Estimate Accepted (Sent to Staff) [indonesia]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1292,'proposals','proposal-client-accepted','indonesia','Customer Action - Accepted (Sent to Staff) [indonesia]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1293,'proposals','proposal-send-to-customer','indonesia','Send Proposal to Customer [indonesia]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1294,'proposals','proposal-client-declined','indonesia','Customer Action - Declined (Sent to Staff) [indonesia]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1295,'proposals','proposal-client-thank-you','indonesia','Thank You Email (Sent to Customer After Accept) [indonesia]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1296,'proposals','proposal-comment-to-client','indonesia','New Comment  (Sent to Customer/Lead) [indonesia]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1297,'proposals','proposal-comment-to-admin','indonesia','New Comment (Sent to Staff)  [indonesia]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1298,'estimate','estimate-thank-you-to-customer','indonesia','Thank You Email (Sent to Customer After Accept) [indonesia]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1299,'tasks','task-deadline-notification','indonesia','Task Deadline Reminder - Sent to Assigned Members [indonesia]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1300,'contract','send-contract','indonesia','Send Contract to Customer [indonesia]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1301,'invoice','invoice-payment-recorded-to-staff','indonesia','Invoice Payment Recorded (Sent to Staff) [indonesia]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1302,'ticket','auto-close-ticket','indonesia','Auto Close Ticket [indonesia]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1303,'project','new-project-discussion-created-to-staff','indonesia','New Project Discussion (Sent to Project Members) [indonesia]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1304,'project','new-project-discussion-created-to-customer','indonesia','New Project Discussion (Sent to Customer Contacts) [indonesia]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1305,'project','new-project-file-uploaded-to-customer','indonesia','New Project File(s) Uploaded (Sent to Customer Contacts) [indonesia]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1306,'project','new-project-file-uploaded-to-staff','indonesia','New Project File(s) Uploaded (Sent to Project Members) [indonesia]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1307,'project','new-project-discussion-comment-to-customer','indonesia','New Discussion Comment  (Sent to Customer Contacts) [indonesia]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1308,'project','new-project-discussion-comment-to-staff','indonesia','New Discussion Comment (Sent to Project Members) [indonesia]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1309,'project','staff-added-as-project-member','indonesia','Staff Added as Project Member [indonesia]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1310,'estimate','estimate-expiry-reminder','indonesia','Estimate Expiration Reminder [indonesia]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1311,'proposals','proposal-expiry-reminder','indonesia','Proposal Expiration Reminder [indonesia]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1312,'staff','new-staff-created','indonesia','New Staff Created (Welcome Email) [indonesia]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1313,'client','contact-forgot-password','indonesia','Forgot Password [indonesia]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1314,'client','contact-password-reseted','indonesia','Password Reset - Confirmation [indonesia]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1315,'client','contact-set-password','indonesia','Set New Password [indonesia]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1316,'staff','staff-forgot-password','indonesia','Forgot Password [indonesia]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1317,'staff','staff-password-reseted','indonesia','Password Reset - Confirmation [indonesia]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1318,'project','assigned-to-project','indonesia','New Project Created (Sent to Customer Contacts) [indonesia]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1319,'tasks','task-added-attachment-to-contacts','indonesia','New Attachment(s) on Task (Sent to Customer Contacts) [indonesia]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1320,'tasks','task-commented-to-contacts','indonesia','New Comment on Task (Sent to Customer Contacts) [indonesia]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1321,'leads','new-lead-assigned','indonesia','New Lead Assigned to Staff Member [indonesia]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1322,'client','client-statement','indonesia','Statement - Account Summary [indonesia]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1323,'ticket','ticket-assigned-to-admin','indonesia','New Ticket Assigned (Sent to Staff) [indonesia]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1324,'client','new-client-registered-to-admin','indonesia','New Customer Registration (Sent to admins) [indonesia]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1325,'leads','new-web-to-lead-form-submitted','indonesia','Web to lead form submitted - Sent to lead [indonesia]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1326,'staff','two-factor-authentication','indonesia','Two Factor Authentication [indonesia]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1327,'project','project-finished-to-customer','indonesia','Project Marked as Finished (Sent to Customer Contacts) [indonesia]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1328,'credit_note','credit-note-send-to-client','indonesia','Send Credit Note To Email [indonesia]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1329,'tasks','task-status-change-to-staff','indonesia','Task Status Changed (Sent to Staff) [indonesia]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1330,'tasks','task-status-change-to-contacts','indonesia','Task Status Changed (Sent to Customer Contacts) [indonesia]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1331,'staff','reminder-email-staff','indonesia','Staff Reminder Email [indonesia]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1332,'contract','contract-comment-to-client','indonesia','New Comment  (Sent to Customer Contacts) [indonesia]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1333,'contract','contract-comment-to-admin','indonesia','New Comment (Sent to Staff)  [indonesia]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1334,'subscriptions','send-subscription','indonesia','Send Subscription to Customer [indonesia]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1335,'subscriptions','subscription-payment-failed','indonesia','Subscription Payment Failed [indonesia]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1336,'subscriptions','subscription-canceled','indonesia','Subscription Canceled (Sent to customer primary contact) [indonesia]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1337,'subscriptions','subscription-payment-succeeded','indonesia','Subscription Payment Succeeded (Sent to customer primary contact) [indonesia]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1338,'contract','contract-expiration-to-staff','indonesia','Contract Expiration Reminder (Sent to Staff) [indonesia]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1339,'gdpr','gdpr-removal-request','indonesia','Removal Request From Contact (Sent to administrators) [indonesia]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1340,'gdpr','gdpr-removal-request-lead','indonesia','Removal Request From Lead (Sent to administrators) [indonesia]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1341,'client','client-registration-confirmed','indonesia','Customer Registration Confirmed [indonesia]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1342,'contract','contract-signed-to-staff','indonesia','Contract Signed (Sent to Staff) [indonesia]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1343,'subscriptions','customer-subscribed-to-staff','indonesia','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [indonesia]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1344,'client','contact-verification-email','indonesia','Email Verification (Sent to Contact After Registration) [indonesia]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1345,'client','new-customer-profile-file-uploaded-to-staff','indonesia','New Customer Profile File(s) Uploaded (Sent to Staff) [indonesia]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1346,'staff','event-notification-to-staff','indonesia','Event Notification (Calendar) [indonesia]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1347,'subscriptions','subscription-payment-requires-action','indonesia','Credit Card Authorization Required - SCA [indonesia]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1348,'invoice','invoice-due-notice','indonesia','Invoice Due Notice [indonesia]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1349,'estimate_request','estimate-request-submitted-to-staff','indonesia','Estimate Request Submitted (Sent to Staff) [indonesia]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1350,'estimate_request','estimate-request-assigned','indonesia','Estimate Request Assigned (Sent to Staff) [indonesia]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1351,'estimate_request','estimate-request-received-to-user','indonesia','Estimate Request Received (Sent to User) [indonesia]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1352,'notifications','non-billed-tasks-reminder','indonesia','Non-billed tasks reminder (sent to selected staff members) [indonesia]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1353,'invoice','invoices-batch-payments','indonesia','Invoices Payments Recorded in Batch (Sent to Customer) [indonesia]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1354,'contract','contract-sign-reminder','indonesia','Contract Sign Reminder (Sent to Customer) [indonesia]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1355,'staff','flexstage-tickets-success','indonesia','Flexstage Tickets Success [indonesia]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1356,'staff','flexstage-event-invitation','indonesia','Flexstage Event Invitation [indonesia]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1357,'inventory_warning','inventory-warning-to-staff','indonesia','Inventory warning (Sent to staff) [indonesia]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1358,'purchase_order','purchase-order-to-contact','indonesia','Purchase Order (Sent to contact) [indonesia]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1359,'purchase_order','purchase-request-to-contact','indonesia','Purchase Request (Sent to contact) [indonesia]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1360,'purchase_order','purchase-quotation-to-contact','indonesia','Purchase Quotation (Sent to contact) [indonesia]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1361,'purchase_order','debit-note-to-contact','indonesia','Debit Note (Sent to contact) [indonesia]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1362,'purchase_order','purchase-statement-to-contact','indonesia','Purchase Statement (Sent to contact) [indonesia]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1363,'purchase_order','vendor-registration-confirmed','indonesia','Vendor Registration Confirmed [indonesia]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1364,'purchase_order','purchase-contract-to-contact','indonesia','Purchase Contract (Sent to contact) [indonesia]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1365,'purchase_order','new-contact-created','indonesia','New Contact Added/Registered (Welcome Email) [indonesia]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1366,'purchase_order','purchase-request-approval','indonesia','Request approval [indonesia]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1367,'purchase_order','purchase-send-approved','indonesia','Email send approved [indonesia]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1368,'purchase_order','purchase-send-rejected','indonesia','Email send rejected [indonesia]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1369,'file_sharing','fs-share-staff','indonesia','Shared to staff [indonesia]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1370,'file_sharing','fs-share-client','indonesia','Shared to client [indonesia]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1371,'file_sharing','fs-share-public','indonesia','Shared to public [indonesia]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1372,'client','affiliate_management_payout_updated','indonesia','Affiliate Payout Request Update [indonesia]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1373,'client','affiliate_management_signup_through_affiliate_link','indonesia','Successful Signup through Affiliate Link [indonesia]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1374,'client','affiliate_management_successful_referral_commission','indonesia','Successful Referral Commission Notification [indonesia]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1375,'staff','affiliate_management_new_payout_request_for_admin','indonesia','Affiliate Payout Request [indonesia]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1376,'staff','affiliate_management_payout_updated_for_admin','indonesia','Affiliate Payout Request Updated [indonesia]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1377,'staff','affiliate_management_new_affiliate_signup_for_admin','indonesia','New Affiliate Signup [indonesia]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1378,'client','affiliate_management_referral_commission_reversal','indonesia','Referral Commission Reversal Notification [indonesia]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1379,'client','new-client-created','russian','New Contact Added/Registered (Welcome Email) [russian]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1380,'invoice','invoice-send-to-client','russian','Send Invoice to Customer [russian]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1381,'ticket','new-ticket-opened-admin','russian','New Ticket Opened (Opened by Staff, Sent to Customer) [russian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1382,'ticket','ticket-reply','russian','Ticket Reply (Sent to Customer) [russian]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1383,'ticket','ticket-autoresponse','russian','New Ticket Opened - Autoresponse [russian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1384,'invoice','invoice-payment-recorded','russian','Invoice Payment Recorded (Sent to Customer) [russian]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1385,'invoice','invoice-overdue-notice','russian','Invoice Overdue Notice [russian]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1386,'invoice','invoice-already-send','russian','Invoice Already Sent to Customer [russian]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1387,'ticket','new-ticket-created-staff','russian','New Ticket Created (Opened by Customer, Sent to Staff Members) [russian]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1388,'estimate','estimate-send-to-client','russian','Send Estimate to Customer [russian]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1389,'ticket','ticket-reply-to-admin','russian','Ticket Reply (Sent to Staff) [russian]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1390,'estimate','estimate-already-send','russian','Estimate Already Sent to Customer [russian]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1391,'contract','contract-expiration','russian','Contract Expiration Reminder (Sent to Customer Contacts) [russian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1392,'tasks','task-assigned','russian','New Task Assigned (Sent to Staff) [russian]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1393,'tasks','task-added-as-follower','russian','Staff Member Added as Follower on Task (Sent to Staff) [russian]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1394,'tasks','task-commented','russian','New Comment on Task (Sent to Staff) [russian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1395,'tasks','task-added-attachment','russian','New Attachment(s) on Task (Sent to Staff) [russian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1396,'estimate','estimate-declined-to-staff','russian','Estimate Declined (Sent to Staff) [russian]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1397,'estimate','estimate-accepted-to-staff','russian','Estimate Accepted (Sent to Staff) [russian]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1398,'proposals','proposal-client-accepted','russian','Customer Action - Accepted (Sent to Staff) [russian]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1399,'proposals','proposal-send-to-customer','russian','Send Proposal to Customer [russian]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1400,'proposals','proposal-client-declined','russian','Customer Action - Declined (Sent to Staff) [russian]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1401,'proposals','proposal-client-thank-you','russian','Thank You Email (Sent to Customer After Accept) [russian]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1402,'proposals','proposal-comment-to-client','russian','New Comment  (Sent to Customer/Lead) [russian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1403,'proposals','proposal-comment-to-admin','russian','New Comment (Sent to Staff)  [russian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1404,'estimate','estimate-thank-you-to-customer','russian','Thank You Email (Sent to Customer After Accept) [russian]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1405,'tasks','task-deadline-notification','russian','Task Deadline Reminder - Sent to Assigned Members [russian]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1406,'contract','send-contract','russian','Send Contract to Customer [russian]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1407,'invoice','invoice-payment-recorded-to-staff','russian','Invoice Payment Recorded (Sent to Staff) [russian]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1408,'ticket','auto-close-ticket','russian','Auto Close Ticket [russian]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1409,'project','new-project-discussion-created-to-staff','russian','New Project Discussion (Sent to Project Members) [russian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1410,'project','new-project-discussion-created-to-customer','russian','New Project Discussion (Sent to Customer Contacts) [russian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1411,'project','new-project-file-uploaded-to-customer','russian','New Project File(s) Uploaded (Sent to Customer Contacts) [russian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1412,'project','new-project-file-uploaded-to-staff','russian','New Project File(s) Uploaded (Sent to Project Members) [russian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1413,'project','new-project-discussion-comment-to-customer','russian','New Discussion Comment  (Sent to Customer Contacts) [russian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1414,'project','new-project-discussion-comment-to-staff','russian','New Discussion Comment (Sent to Project Members) [russian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1415,'project','staff-added-as-project-member','russian','Staff Added as Project Member [russian]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1416,'estimate','estimate-expiry-reminder','russian','Estimate Expiration Reminder [russian]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1417,'proposals','proposal-expiry-reminder','russian','Proposal Expiration Reminder [russian]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1418,'staff','new-staff-created','russian','New Staff Created (Welcome Email) [russian]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1419,'client','contact-forgot-password','russian','Forgot Password [russian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1420,'client','contact-password-reseted','russian','Password Reset - Confirmation [russian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1421,'client','contact-set-password','russian','Set New Password [russian]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1422,'staff','staff-forgot-password','russian','Forgot Password [russian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1423,'staff','staff-password-reseted','russian','Password Reset - Confirmation [russian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1424,'project','assigned-to-project','russian','New Project Created (Sent to Customer Contacts) [russian]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1425,'tasks','task-added-attachment-to-contacts','russian','New Attachment(s) on Task (Sent to Customer Contacts) [russian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1426,'tasks','task-commented-to-contacts','russian','New Comment on Task (Sent to Customer Contacts) [russian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1427,'leads','new-lead-assigned','russian','New Lead Assigned to Staff Member [russian]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1428,'client','client-statement','russian','Statement - Account Summary [russian]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1429,'ticket','ticket-assigned-to-admin','russian','New Ticket Assigned (Sent to Staff) [russian]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1430,'client','new-client-registered-to-admin','russian','New Customer Registration (Sent to admins) [russian]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1431,'leads','new-web-to-lead-form-submitted','russian','Web to lead form submitted - Sent to lead [russian]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1432,'staff','two-factor-authentication','russian','Two Factor Authentication [russian]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1433,'project','project-finished-to-customer','russian','Project Marked as Finished (Sent to Customer Contacts) [russian]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1434,'credit_note','credit-note-send-to-client','russian','Send Credit Note To Email [russian]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1435,'tasks','task-status-change-to-staff','russian','Task Status Changed (Sent to Staff) [russian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1436,'tasks','task-status-change-to-contacts','russian','Task Status Changed (Sent to Customer Contacts) [russian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1437,'staff','reminder-email-staff','russian','Staff Reminder Email [russian]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1438,'contract','contract-comment-to-client','russian','New Comment  (Sent to Customer Contacts) [russian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1439,'contract','contract-comment-to-admin','russian','New Comment (Sent to Staff)  [russian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1440,'subscriptions','send-subscription','russian','Send Subscription to Customer [russian]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1441,'subscriptions','subscription-payment-failed','russian','Subscription Payment Failed [russian]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1442,'subscriptions','subscription-canceled','russian','Subscription Canceled (Sent to customer primary contact) [russian]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1443,'subscriptions','subscription-payment-succeeded','russian','Subscription Payment Succeeded (Sent to customer primary contact) [russian]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1444,'contract','contract-expiration-to-staff','russian','Contract Expiration Reminder (Sent to Staff) [russian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1445,'gdpr','gdpr-removal-request','russian','Removal Request From Contact (Sent to administrators) [russian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1446,'gdpr','gdpr-removal-request-lead','russian','Removal Request From Lead (Sent to administrators) [russian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1447,'client','client-registration-confirmed','russian','Customer Registration Confirmed [russian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1448,'contract','contract-signed-to-staff','russian','Contract Signed (Sent to Staff) [russian]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1449,'subscriptions','customer-subscribed-to-staff','russian','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [russian]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1450,'client','contact-verification-email','russian','Email Verification (Sent to Contact After Registration) [russian]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1451,'client','new-customer-profile-file-uploaded-to-staff','russian','New Customer Profile File(s) Uploaded (Sent to Staff) [russian]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1452,'staff','event-notification-to-staff','russian','Event Notification (Calendar) [russian]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1453,'subscriptions','subscription-payment-requires-action','russian','Credit Card Authorization Required - SCA [russian]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1454,'invoice','invoice-due-notice','russian','Invoice Due Notice [russian]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1455,'estimate_request','estimate-request-submitted-to-staff','russian','Estimate Request Submitted (Sent to Staff) [russian]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1456,'estimate_request','estimate-request-assigned','russian','Estimate Request Assigned (Sent to Staff) [russian]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1457,'estimate_request','estimate-request-received-to-user','russian','Estimate Request Received (Sent to User) [russian]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1458,'notifications','non-billed-tasks-reminder','russian','Non-billed tasks reminder (sent to selected staff members) [russian]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1459,'invoice','invoices-batch-payments','russian','Invoices Payments Recorded in Batch (Sent to Customer) [russian]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1460,'contract','contract-sign-reminder','russian','Contract Sign Reminder (Sent to Customer) [russian]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1461,'staff','flexstage-tickets-success','russian','Flexstage Tickets Success [russian]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1462,'staff','flexstage-event-invitation','russian','Flexstage Event Invitation [russian]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1463,'inventory_warning','inventory-warning-to-staff','russian','Inventory warning (Sent to staff) [russian]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1464,'purchase_order','purchase-order-to-contact','russian','Purchase Order (Sent to contact) [russian]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1465,'purchase_order','purchase-request-to-contact','russian','Purchase Request (Sent to contact) [russian]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1466,'purchase_order','purchase-quotation-to-contact','russian','Purchase Quotation (Sent to contact) [russian]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1467,'purchase_order','debit-note-to-contact','russian','Debit Note (Sent to contact) [russian]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1468,'purchase_order','purchase-statement-to-contact','russian','Purchase Statement (Sent to contact) [russian]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1469,'purchase_order','vendor-registration-confirmed','russian','Vendor Registration Confirmed [russian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1470,'purchase_order','purchase-contract-to-contact','russian','Purchase Contract (Sent to contact) [russian]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1471,'purchase_order','new-contact-created','russian','New Contact Added/Registered (Welcome Email) [russian]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1472,'purchase_order','purchase-request-approval','russian','Request approval [russian]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1473,'purchase_order','purchase-send-approved','russian','Email send approved [russian]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1474,'purchase_order','purchase-send-rejected','russian','Email send rejected [russian]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1475,'file_sharing','fs-share-staff','russian','Shared to staff [russian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1476,'file_sharing','fs-share-client','russian','Shared to client [russian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1477,'file_sharing','fs-share-public','russian','Shared to public [russian]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1478,'client','affiliate_management_payout_updated','russian','Affiliate Payout Request Update [russian]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1479,'client','affiliate_management_signup_through_affiliate_link','russian','Successful Signup through Affiliate Link [russian]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1480,'client','affiliate_management_successful_referral_commission','russian','Successful Referral Commission Notification [russian]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1481,'staff','affiliate_management_new_payout_request_for_admin','russian','Affiliate Payout Request [russian]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1482,'staff','affiliate_management_payout_updated_for_admin','russian','Affiliate Payout Request Updated [russian]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1483,'staff','affiliate_management_new_affiliate_signup_for_admin','russian','New Affiliate Signup [russian]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1484,'client','affiliate_management_referral_commission_reversal','russian','Referral Commission Reversal Notification [russian]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1485,'client','new-client-created','spanish','New Contact Added/Registered (Welcome Email) [spanish]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1486,'invoice','invoice-send-to-client','spanish','Send Invoice to Customer [spanish]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1487,'ticket','new-ticket-opened-admin','spanish','New Ticket Opened (Opened by Staff, Sent to Customer) [spanish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1488,'ticket','ticket-reply','spanish','Ticket Reply (Sent to Customer) [spanish]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1489,'ticket','ticket-autoresponse','spanish','New Ticket Opened - Autoresponse [spanish]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1490,'invoice','invoice-payment-recorded','spanish','Invoice Payment Recorded (Sent to Customer) [spanish]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1491,'invoice','invoice-overdue-notice','spanish','Invoice Overdue Notice [spanish]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1492,'invoice','invoice-already-send','spanish','Invoice Already Sent to Customer [spanish]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1493,'ticket','new-ticket-created-staff','spanish','New Ticket Created (Opened by Customer, Sent to Staff Members) [spanish]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1494,'estimate','estimate-send-to-client','spanish','Send Estimate to Customer [spanish]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1495,'ticket','ticket-reply-to-admin','spanish','Ticket Reply (Sent to Staff) [spanish]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1496,'estimate','estimate-already-send','spanish','Estimate Already Sent to Customer [spanish]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1497,'contract','contract-expiration','spanish','Contract Expiration Reminder (Sent to Customer Contacts) [spanish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1498,'tasks','task-assigned','spanish','New Task Assigned (Sent to Staff) [spanish]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1499,'tasks','task-added-as-follower','spanish','Staff Member Added as Follower on Task (Sent to Staff) [spanish]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1500,'tasks','task-commented','spanish','New Comment on Task (Sent to Staff) [spanish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1501,'tasks','task-added-attachment','spanish','New Attachment(s) on Task (Sent to Staff) [spanish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1502,'estimate','estimate-declined-to-staff','spanish','Estimate Declined (Sent to Staff) [spanish]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1503,'estimate','estimate-accepted-to-staff','spanish','Estimate Accepted (Sent to Staff) [spanish]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1504,'proposals','proposal-client-accepted','spanish','Customer Action - Accepted (Sent to Staff) [spanish]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1505,'proposals','proposal-send-to-customer','spanish','Send Proposal to Customer [spanish]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1506,'proposals','proposal-client-declined','spanish','Customer Action - Declined (Sent to Staff) [spanish]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1507,'proposals','proposal-client-thank-you','spanish','Thank You Email (Sent to Customer After Accept) [spanish]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1508,'proposals','proposal-comment-to-client','spanish','New Comment  (Sent to Customer/Lead) [spanish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1509,'proposals','proposal-comment-to-admin','spanish','New Comment (Sent to Staff)  [spanish]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1510,'estimate','estimate-thank-you-to-customer','spanish','Thank You Email (Sent to Customer After Accept) [spanish]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1511,'tasks','task-deadline-notification','spanish','Task Deadline Reminder - Sent to Assigned Members [spanish]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1512,'contract','send-contract','spanish','Send Contract to Customer [spanish]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1513,'invoice','invoice-payment-recorded-to-staff','spanish','Invoice Payment Recorded (Sent to Staff) [spanish]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1514,'ticket','auto-close-ticket','spanish','Auto Close Ticket [spanish]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1515,'project','new-project-discussion-created-to-staff','spanish','New Project Discussion (Sent to Project Members) [spanish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1516,'project','new-project-discussion-created-to-customer','spanish','New Project Discussion (Sent to Customer Contacts) [spanish]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1517,'project','new-project-file-uploaded-to-customer','spanish','New Project File(s) Uploaded (Sent to Customer Contacts) [spanish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1518,'project','new-project-file-uploaded-to-staff','spanish','New Project File(s) Uploaded (Sent to Project Members) [spanish]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1519,'project','new-project-discussion-comment-to-customer','spanish','New Discussion Comment  (Sent to Customer Contacts) [spanish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1520,'project','new-project-discussion-comment-to-staff','spanish','New Discussion Comment (Sent to Project Members) [spanish]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1521,'project','staff-added-as-project-member','spanish','Staff Added as Project Member [spanish]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1522,'estimate','estimate-expiry-reminder','spanish','Estimate Expiration Reminder [spanish]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1523,'proposals','proposal-expiry-reminder','spanish','Proposal Expiration Reminder [spanish]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1524,'staff','new-staff-created','spanish','New Staff Created (Welcome Email) [spanish]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1525,'client','contact-forgot-password','spanish','Forgot Password [spanish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1526,'client','contact-password-reseted','spanish','Password Reset - Confirmation [spanish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1527,'client','contact-set-password','spanish','Set New Password [spanish]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1528,'staff','staff-forgot-password','spanish','Forgot Password [spanish]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1529,'staff','staff-password-reseted','spanish','Password Reset - Confirmation [spanish]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1530,'project','assigned-to-project','spanish','New Project Created (Sent to Customer Contacts) [spanish]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1531,'tasks','task-added-attachment-to-contacts','spanish','New Attachment(s) on Task (Sent to Customer Contacts) [spanish]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1532,'tasks','task-commented-to-contacts','spanish','New Comment on Task (Sent to Customer Contacts) [spanish]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1533,'leads','new-lead-assigned','spanish','New Lead Assigned to Staff Member [spanish]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1534,'client','client-statement','spanish','Statement - Account Summary [spanish]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1535,'ticket','ticket-assigned-to-admin','spanish','New Ticket Assigned (Sent to Staff) [spanish]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1536,'client','new-client-registered-to-admin','spanish','New Customer Registration (Sent to admins) [spanish]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1537,'leads','new-web-to-lead-form-submitted','spanish','Web to lead form submitted - Sent to lead [spanish]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1538,'staff','two-factor-authentication','spanish','Two Factor Authentication [spanish]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1539,'project','project-finished-to-customer','spanish','Project Marked as Finished (Sent to Customer Contacts) [spanish]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1540,'credit_note','credit-note-send-to-client','spanish','Send Credit Note To Email [spanish]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1541,'tasks','task-status-change-to-staff','spanish','Task Status Changed (Sent to Staff) [spanish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1542,'tasks','task-status-change-to-contacts','spanish','Task Status Changed (Sent to Customer Contacts) [spanish]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1543,'staff','reminder-email-staff','spanish','Staff Reminder Email [spanish]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1544,'contract','contract-comment-to-client','spanish','New Comment  (Sent to Customer Contacts) [spanish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1545,'contract','contract-comment-to-admin','spanish','New Comment (Sent to Staff)  [spanish]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1546,'subscriptions','send-subscription','spanish','Send Subscription to Customer [spanish]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1547,'subscriptions','subscription-payment-failed','spanish','Subscription Payment Failed [spanish]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1548,'subscriptions','subscription-canceled','spanish','Subscription Canceled (Sent to customer primary contact) [spanish]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1549,'subscriptions','subscription-payment-succeeded','spanish','Subscription Payment Succeeded (Sent to customer primary contact) [spanish]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1550,'contract','contract-expiration-to-staff','spanish','Contract Expiration Reminder (Sent to Staff) [spanish]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1551,'gdpr','gdpr-removal-request','spanish','Removal Request From Contact (Sent to administrators) [spanish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1552,'gdpr','gdpr-removal-request-lead','spanish','Removal Request From Lead (Sent to administrators) [spanish]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1553,'client','client-registration-confirmed','spanish','Customer Registration Confirmed [spanish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1554,'contract','contract-signed-to-staff','spanish','Contract Signed (Sent to Staff) [spanish]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1555,'subscriptions','customer-subscribed-to-staff','spanish','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [spanish]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1556,'client','contact-verification-email','spanish','Email Verification (Sent to Contact After Registration) [spanish]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1557,'client','new-customer-profile-file-uploaded-to-staff','spanish','New Customer Profile File(s) Uploaded (Sent to Staff) [spanish]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1558,'staff','event-notification-to-staff','spanish','Event Notification (Calendar) [spanish]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1559,'subscriptions','subscription-payment-requires-action','spanish','Credit Card Authorization Required - SCA [spanish]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1560,'invoice','invoice-due-notice','spanish','Invoice Due Notice [spanish]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1561,'estimate_request','estimate-request-submitted-to-staff','spanish','Estimate Request Submitted (Sent to Staff) [spanish]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1562,'estimate_request','estimate-request-assigned','spanish','Estimate Request Assigned (Sent to Staff) [spanish]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1563,'estimate_request','estimate-request-received-to-user','spanish','Estimate Request Received (Sent to User) [spanish]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1564,'notifications','non-billed-tasks-reminder','spanish','Non-billed tasks reminder (sent to selected staff members) [spanish]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1565,'invoice','invoices-batch-payments','spanish','Invoices Payments Recorded in Batch (Sent to Customer) [spanish]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1566,'contract','contract-sign-reminder','spanish','Contract Sign Reminder (Sent to Customer) [spanish]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1567,'staff','flexstage-tickets-success','spanish','Flexstage Tickets Success [spanish]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1568,'staff','flexstage-event-invitation','spanish','Flexstage Event Invitation [spanish]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1569,'inventory_warning','inventory-warning-to-staff','spanish','Inventory warning (Sent to staff) [spanish]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1570,'purchase_order','purchase-order-to-contact','spanish','Purchase Order (Sent to contact) [spanish]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1571,'purchase_order','purchase-request-to-contact','spanish','Purchase Request (Sent to contact) [spanish]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1572,'purchase_order','purchase-quotation-to-contact','spanish','Purchase Quotation (Sent to contact) [spanish]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1573,'purchase_order','debit-note-to-contact','spanish','Debit Note (Sent to contact) [spanish]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1574,'purchase_order','purchase-statement-to-contact','spanish','Purchase Statement (Sent to contact) [spanish]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1575,'purchase_order','vendor-registration-confirmed','spanish','Vendor Registration Confirmed [spanish]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1576,'purchase_order','purchase-contract-to-contact','spanish','Purchase Contract (Sent to contact) [spanish]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1577,'purchase_order','new-contact-created','spanish','New Contact Added/Registered (Welcome Email) [spanish]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1578,'purchase_order','purchase-request-approval','spanish','Request approval [spanish]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1579,'purchase_order','purchase-send-approved','spanish','Email send approved [spanish]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1580,'purchase_order','purchase-send-rejected','spanish','Email send rejected [spanish]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1581,'file_sharing','fs-share-staff','spanish','Shared to staff [spanish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1582,'file_sharing','fs-share-client','spanish','Shared to client [spanish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1583,'file_sharing','fs-share-public','spanish','Shared to public [spanish]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1584,'client','affiliate_management_payout_updated','spanish','Affiliate Payout Request Update [spanish]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1585,'client','affiliate_management_signup_through_affiliate_link','spanish','Successful Signup through Affiliate Link [spanish]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1586,'client','affiliate_management_successful_referral_commission','spanish','Successful Referral Commission Notification [spanish]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1587,'staff','affiliate_management_new_payout_request_for_admin','spanish','Affiliate Payout Request [spanish]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1588,'staff','affiliate_management_payout_updated_for_admin','spanish','Affiliate Payout Request Updated [spanish]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1589,'staff','affiliate_management_new_affiliate_signup_for_admin','spanish','New Affiliate Signup [spanish]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1590,'client','affiliate_management_referral_commission_reversal','spanish','Referral Commission Reversal Notification [spanish]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1591,'client','new-client-created','slovak','New Contact Added/Registered (Welcome Email) [slovak]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1592,'invoice','invoice-send-to-client','slovak','Send Invoice to Customer [slovak]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1593,'ticket','new-ticket-opened-admin','slovak','New Ticket Opened (Opened by Staff, Sent to Customer) [slovak]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1594,'ticket','ticket-reply','slovak','Ticket Reply (Sent to Customer) [slovak]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1595,'ticket','ticket-autoresponse','slovak','New Ticket Opened - Autoresponse [slovak]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1596,'invoice','invoice-payment-recorded','slovak','Invoice Payment Recorded (Sent to Customer) [slovak]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1597,'invoice','invoice-overdue-notice','slovak','Invoice Overdue Notice [slovak]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1598,'invoice','invoice-already-send','slovak','Invoice Already Sent to Customer [slovak]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1599,'ticket','new-ticket-created-staff','slovak','New Ticket Created (Opened by Customer, Sent to Staff Members) [slovak]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1600,'estimate','estimate-send-to-client','slovak','Send Estimate to Customer [slovak]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1601,'ticket','ticket-reply-to-admin','slovak','Ticket Reply (Sent to Staff) [slovak]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1602,'estimate','estimate-already-send','slovak','Estimate Already Sent to Customer [slovak]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1603,'contract','contract-expiration','slovak','Contract Expiration Reminder (Sent to Customer Contacts) [slovak]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1604,'tasks','task-assigned','slovak','New Task Assigned (Sent to Staff) [slovak]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1605,'tasks','task-added-as-follower','slovak','Staff Member Added as Follower on Task (Sent to Staff) [slovak]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1606,'tasks','task-commented','slovak','New Comment on Task (Sent to Staff) [slovak]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1607,'tasks','task-added-attachment','slovak','New Attachment(s) on Task (Sent to Staff) [slovak]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1608,'estimate','estimate-declined-to-staff','slovak','Estimate Declined (Sent to Staff) [slovak]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1609,'estimate','estimate-accepted-to-staff','slovak','Estimate Accepted (Sent to Staff) [slovak]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1610,'proposals','proposal-client-accepted','slovak','Customer Action - Accepted (Sent to Staff) [slovak]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1611,'proposals','proposal-send-to-customer','slovak','Send Proposal to Customer [slovak]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1612,'proposals','proposal-client-declined','slovak','Customer Action - Declined (Sent to Staff) [slovak]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1613,'proposals','proposal-client-thank-you','slovak','Thank You Email (Sent to Customer After Accept) [slovak]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1614,'proposals','proposal-comment-to-client','slovak','New Comment  (Sent to Customer/Lead) [slovak]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1615,'proposals','proposal-comment-to-admin','slovak','New Comment (Sent to Staff)  [slovak]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1616,'estimate','estimate-thank-you-to-customer','slovak','Thank You Email (Sent to Customer After Accept) [slovak]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1617,'tasks','task-deadline-notification','slovak','Task Deadline Reminder - Sent to Assigned Members [slovak]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1618,'contract','send-contract','slovak','Send Contract to Customer [slovak]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1619,'invoice','invoice-payment-recorded-to-staff','slovak','Invoice Payment Recorded (Sent to Staff) [slovak]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1620,'ticket','auto-close-ticket','slovak','Auto Close Ticket [slovak]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1621,'project','new-project-discussion-created-to-staff','slovak','New Project Discussion (Sent to Project Members) [slovak]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1622,'project','new-project-discussion-created-to-customer','slovak','New Project Discussion (Sent to Customer Contacts) [slovak]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1623,'project','new-project-file-uploaded-to-customer','slovak','New Project File(s) Uploaded (Sent to Customer Contacts) [slovak]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1624,'project','new-project-file-uploaded-to-staff','slovak','New Project File(s) Uploaded (Sent to Project Members) [slovak]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1625,'project','new-project-discussion-comment-to-customer','slovak','New Discussion Comment  (Sent to Customer Contacts) [slovak]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1626,'project','new-project-discussion-comment-to-staff','slovak','New Discussion Comment (Sent to Project Members) [slovak]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1627,'project','staff-added-as-project-member','slovak','Staff Added as Project Member [slovak]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1628,'estimate','estimate-expiry-reminder','slovak','Estimate Expiration Reminder [slovak]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1629,'proposals','proposal-expiry-reminder','slovak','Proposal Expiration Reminder [slovak]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1630,'staff','new-staff-created','slovak','New Staff Created (Welcome Email) [slovak]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1631,'client','contact-forgot-password','slovak','Forgot Password [slovak]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1632,'client','contact-password-reseted','slovak','Password Reset - Confirmation [slovak]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1633,'client','contact-set-password','slovak','Set New Password [slovak]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1634,'staff','staff-forgot-password','slovak','Forgot Password [slovak]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1635,'staff','staff-password-reseted','slovak','Password Reset - Confirmation [slovak]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1636,'project','assigned-to-project','slovak','New Project Created (Sent to Customer Contacts) [slovak]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1637,'tasks','task-added-attachment-to-contacts','slovak','New Attachment(s) on Task (Sent to Customer Contacts) [slovak]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1638,'tasks','task-commented-to-contacts','slovak','New Comment on Task (Sent to Customer Contacts) [slovak]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1639,'leads','new-lead-assigned','slovak','New Lead Assigned to Staff Member [slovak]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1640,'client','client-statement','slovak','Statement - Account Summary [slovak]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1641,'ticket','ticket-assigned-to-admin','slovak','New Ticket Assigned (Sent to Staff) [slovak]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1642,'client','new-client-registered-to-admin','slovak','New Customer Registration (Sent to admins) [slovak]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1643,'leads','new-web-to-lead-form-submitted','slovak','Web to lead form submitted - Sent to lead [slovak]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1644,'staff','two-factor-authentication','slovak','Two Factor Authentication [slovak]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1645,'project','project-finished-to-customer','slovak','Project Marked as Finished (Sent to Customer Contacts) [slovak]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1646,'credit_note','credit-note-send-to-client','slovak','Send Credit Note To Email [slovak]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1647,'tasks','task-status-change-to-staff','slovak','Task Status Changed (Sent to Staff) [slovak]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1648,'tasks','task-status-change-to-contacts','slovak','Task Status Changed (Sent to Customer Contacts) [slovak]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1649,'staff','reminder-email-staff','slovak','Staff Reminder Email [slovak]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1650,'contract','contract-comment-to-client','slovak','New Comment  (Sent to Customer Contacts) [slovak]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1651,'contract','contract-comment-to-admin','slovak','New Comment (Sent to Staff)  [slovak]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1652,'subscriptions','send-subscription','slovak','Send Subscription to Customer [slovak]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1653,'subscriptions','subscription-payment-failed','slovak','Subscription Payment Failed [slovak]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1654,'subscriptions','subscription-canceled','slovak','Subscription Canceled (Sent to customer primary contact) [slovak]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1655,'subscriptions','subscription-payment-succeeded','slovak','Subscription Payment Succeeded (Sent to customer primary contact) [slovak]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1656,'contract','contract-expiration-to-staff','slovak','Contract Expiration Reminder (Sent to Staff) [slovak]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1657,'gdpr','gdpr-removal-request','slovak','Removal Request From Contact (Sent to administrators) [slovak]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1658,'gdpr','gdpr-removal-request-lead','slovak','Removal Request From Lead (Sent to administrators) [slovak]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1659,'client','client-registration-confirmed','slovak','Customer Registration Confirmed [slovak]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1660,'contract','contract-signed-to-staff','slovak','Contract Signed (Sent to Staff) [slovak]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1661,'subscriptions','customer-subscribed-to-staff','slovak','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [slovak]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1662,'client','contact-verification-email','slovak','Email Verification (Sent to Contact After Registration) [slovak]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),(1663,'client','new-customer-profile-file-uploaded-to-staff','slovak','New Customer Profile File(s) Uploaded (Sent to Staff) [slovak]','Customer Uploaded New File(s) in Profile','','{companyname} | CRM',NULL,0,1,0),(1664,'staff','event-notification-to-staff','slovak','Event Notification (Calendar) [slovak]','Upcoming Event - {event_title}','','',NULL,0,1,0),(1665,'subscriptions','subscription-payment-requires-action','slovak','Credit Card Authorization Required - SCA [slovak]','Important: Confirm your subscription {subscription_name} payment','','{companyname} | CRM',NULL,0,1,0),(1666,'invoice','invoice-due-notice','slovak','Invoice Due Notice [slovak]','Your {invoice_number} will be due soon','','{companyname} | CRM',NULL,0,1,0),(1667,'estimate_request','estimate-request-submitted-to-staff','slovak','Estimate Request Submitted (Sent to Staff) [slovak]','New Estimate Request Submitted','','{companyname} | CRM',NULL,0,1,0),(1668,'estimate_request','estimate-request-assigned','slovak','Estimate Request Assigned (Sent to Staff) [slovak]','New Estimate Request Assigned','','{companyname} | CRM',NULL,0,1,0),(1669,'estimate_request','estimate-request-received-to-user','slovak','Estimate Request Received (Sent to User) [slovak]','Estimate Request Received','','{companyname} | CRM',NULL,0,0,0),(1670,'notifications','non-billed-tasks-reminder','slovak','Non-billed tasks reminder (sent to selected staff members) [slovak]','Action required: Completed tasks are not billed','','{companyname} | CRM',NULL,0,1,0),(1671,'invoice','invoices-batch-payments','slovak','Invoices Payments Recorded in Batch (Sent to Customer) [slovak]','We have received your payments','','{companyname} | CRM',NULL,0,1,0),(1672,'contract','contract-sign-reminder','slovak','Contract Sign Reminder (Sent to Customer) [slovak]','Contract Sign Reminder','','{companyname} | CRM',NULL,0,1,0),(1673,'staff','flexstage-tickets-success','slovak','Flexstage Tickets Success [slovak]','Tickets - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1674,'staff','flexstage-event-invitation','slovak','Flexstage Event Invitation [slovak]','Invitation - {event_name}','','{companyname} | CRM',NULL,0,1,0),(1675,'inventory_warning','inventory-warning-to-staff','slovak','Inventory warning (Sent to staff) [slovak]','Inventory warning','','{companyname} | CRM',NULL,0,1,0),(1676,'purchase_order','purchase-order-to-contact','slovak','Purchase Order (Sent to contact) [slovak]','Purchase Order','','{companyname} | CRM',NULL,0,1,0),(1677,'purchase_order','purchase-request-to-contact','slovak','Purchase Request (Sent to contact) [slovak]','Purchase Request','','{companyname} | CRM',NULL,0,1,0),(1678,'purchase_order','purchase-quotation-to-contact','slovak','Purchase Quotation (Sent to contact) [slovak]','Purchase Quotation','','{companyname} | CRM',NULL,0,1,0),(1679,'purchase_order','debit-note-to-contact','slovak','Debit Note (Sent to contact) [slovak]','Debit Note','','{companyname} | CRM',NULL,0,1,0),(1680,'purchase_order','purchase-statement-to-contact','slovak','Purchase Statement (Sent to contact) [slovak]','Purchase Statement','','{companyname} | CRM',NULL,0,1,0),(1681,'purchase_order','vendor-registration-confirmed','slovak','Vendor Registration Confirmed [slovak]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1682,'purchase_order','purchase-contract-to-contact','slovak','Purchase Contract (Sent to contact) [slovak]','Purchase Contract','','{companyname} | CRM',NULL,0,1,0),(1683,'purchase_order','new-contact-created','slovak','New Contact Added/Registered (Welcome Email) [slovak]','New Contact Added/Registered (Welcome Email)','','{companyname} | CRM',NULL,0,1,0),(1684,'purchase_order','purchase-request-approval','slovak','Request approval [slovak]','Request approval','','{companyname} | CRM',NULL,0,1,0),(1685,'purchase_order','purchase-send-approved','slovak','Email send approved [slovak]','Email send approved','','{companyname} | CRM',NULL,0,1,0),(1686,'purchase_order','purchase-send-rejected','slovak','Email send rejected [slovak]','Email send rejected','','{companyname} | CRM',NULL,0,1,0),(1687,'file_sharing','fs-share-staff','slovak','Shared to staff [slovak]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1688,'file_sharing','fs-share-client','slovak','Shared to client [slovak]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1689,'file_sharing','fs-share-public','slovak','Shared to public [slovak]','File Sharing','','{companyname} | CRM',NULL,0,1,0),(1690,'client','affiliate_management_payout_updated','slovak','Affiliate Payout Request Update [slovak]','An update regarding your payout request','','{companyname} | CRM',NULL,0,1,0),(1691,'client','affiliate_management_signup_through_affiliate_link','slovak','Successful Signup through Affiliate Link [slovak]','Congratulations on a successful signup!','','{companyname} | CRM',NULL,0,1,0),(1692,'client','affiliate_management_successful_referral_commission','slovak','Successful Referral Commission Notification [slovak]','A referral commission received!','','{companyname} | CRM',NULL,0,1,0),(1693,'staff','affiliate_management_new_payout_request_for_admin','slovak','Affiliate Payout Request [slovak]','You have new affiliate payout request','','{companyname} | CRM',NULL,0,1,0),(1694,'staff','affiliate_management_payout_updated_for_admin','slovak','Affiliate Payout Request Updated [slovak]','You marked payout: #{payout_id} as {payout_status}','','{companyname} | CRM',NULL,0,1,0),(1695,'staff','affiliate_management_new_affiliate_signup_for_admin','slovak','New Affiliate Signup [slovak]','A new affiliate signup','','{companyname} | CRM',NULL,0,1,0),(1696,'client','affiliate_management_referral_commission_reversal','slovak','Referral Commission Reversal Notification [slovak]','A referral commission was reversed!','','{companyname} | CRM',NULL,0,1,0),(1697,'client','new-client-created','bulgarian','New Contact Added/Registered (Welcome Email) [bulgarian]','Welcome aboard','','{companyname} | CRM',NULL,0,1,0),(1698,'invoice','invoice-send-to-client','bulgarian','Send Invoice to Customer [bulgarian]','Invoice with number {invoice_number} created','','{companyname} | CRM',NULL,0,1,0),(1699,'ticket','new-ticket-opened-admin','bulgarian','New Ticket Opened (Opened by Staff, Sent to Customer) [bulgarian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1700,'ticket','ticket-reply','bulgarian','Ticket Reply (Sent to Customer) [bulgarian]','New Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1701,'ticket','ticket-autoresponse','bulgarian','New Ticket Opened - Autoresponse [bulgarian]','New Support Ticket Opened','','{companyname} | CRM',NULL,0,1,0),(1702,'invoice','invoice-payment-recorded','bulgarian','Invoice Payment Recorded (Sent to Customer) [bulgarian]','Invoice Payment Recorded','','{companyname} | CRM',NULL,0,1,0),(1703,'invoice','invoice-overdue-notice','bulgarian','Invoice Overdue Notice [bulgarian]','Invoice Overdue Notice - {invoice_number}','','{companyname} | CRM',NULL,0,1,0),(1704,'invoice','invoice-already-send','bulgarian','Invoice Already Sent to Customer [bulgarian]','Invoice # {invoice_number} ','','{companyname} | CRM',NULL,0,1,0),(1705,'ticket','new-ticket-created-staff','bulgarian','New Ticket Created (Opened by Customer, Sent to Staff Members) [bulgarian]','New Ticket Created','','{companyname} | CRM',NULL,0,1,0),(1706,'estimate','estimate-send-to-client','bulgarian','Send Estimate to Customer [bulgarian]','Estimate # {estimate_number} created','','{companyname} | CRM',NULL,0,1,0),(1707,'ticket','ticket-reply-to-admin','bulgarian','Ticket Reply (Sent to Staff) [bulgarian]','New Support Ticket Reply','','{companyname} | CRM',NULL,0,1,0),(1708,'estimate','estimate-already-send','bulgarian','Estimate Already Sent to Customer [bulgarian]','Estimate # {estimate_number} ','','{companyname} | CRM',NULL,0,1,0),(1709,'contract','contract-expiration','bulgarian','Contract Expiration Reminder (Sent to Customer Contacts) [bulgarian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1710,'tasks','task-assigned','bulgarian','New Task Assigned (Sent to Staff) [bulgarian]','New Task Assigned to You - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1711,'tasks','task-added-as-follower','bulgarian','Staff Member Added as Follower on Task (Sent to Staff) [bulgarian]','You are added as follower on task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1712,'tasks','task-commented','bulgarian','New Comment on Task (Sent to Staff) [bulgarian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1713,'tasks','task-added-attachment','bulgarian','New Attachment(s) on Task (Sent to Staff) [bulgarian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1714,'estimate','estimate-declined-to-staff','bulgarian','Estimate Declined (Sent to Staff) [bulgarian]','Customer Declined Estimate','','{companyname} | CRM',NULL,0,1,0),(1715,'estimate','estimate-accepted-to-staff','bulgarian','Estimate Accepted (Sent to Staff) [bulgarian]','Customer Accepted Estimate','','{companyname} | CRM',NULL,0,1,0),(1716,'proposals','proposal-client-accepted','bulgarian','Customer Action - Accepted (Sent to Staff) [bulgarian]','Customer Accepted Proposal','','{companyname} | CRM',NULL,0,1,0),(1717,'proposals','proposal-send-to-customer','bulgarian','Send Proposal to Customer [bulgarian]','Proposal With Number {proposal_number} Created','','{companyname} | CRM',NULL,0,1,0),(1718,'proposals','proposal-client-declined','bulgarian','Customer Action - Declined (Sent to Staff) [bulgarian]','Client Declined Proposal','','{companyname} | CRM',NULL,0,1,0),(1719,'proposals','proposal-client-thank-you','bulgarian','Thank You Email (Sent to Customer After Accept) [bulgarian]','Thank for you accepting proposal','','{companyname} | CRM',NULL,0,1,0),(1720,'proposals','proposal-comment-to-client','bulgarian','New Comment  (Sent to Customer/Lead) [bulgarian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1721,'proposals','proposal-comment-to-admin','bulgarian','New Comment (Sent to Staff)  [bulgarian]','New Proposal Comment','','{companyname} | CRM',NULL,0,1,0),(1722,'estimate','estimate-thank-you-to-customer','bulgarian','Thank You Email (Sent to Customer After Accept) [bulgarian]','Thank for you accepting estimate','','{companyname} | CRM',NULL,0,1,0),(1723,'tasks','task-deadline-notification','bulgarian','Task Deadline Reminder - Sent to Assigned Members [bulgarian]','Task Deadline Reminder','','{companyname} | CRM',NULL,0,1,0),(1724,'contract','send-contract','bulgarian','Send Contract to Customer [bulgarian]','Contract - {contract_subject}','','{companyname} | CRM',NULL,0,1,0),(1725,'invoice','invoice-payment-recorded-to-staff','bulgarian','Invoice Payment Recorded (Sent to Staff) [bulgarian]','New Invoice Payment','','{companyname} | CRM',NULL,0,1,0),(1726,'ticket','auto-close-ticket','bulgarian','Auto Close Ticket [bulgarian]','Ticket Auto Closed','','{companyname} | CRM',NULL,0,1,0),(1727,'project','new-project-discussion-created-to-staff','bulgarian','New Project Discussion (Sent to Project Members) [bulgarian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1728,'project','new-project-discussion-created-to-customer','bulgarian','New Project Discussion (Sent to Customer Contacts) [bulgarian]','New Project Discussion Created - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1729,'project','new-project-file-uploaded-to-customer','bulgarian','New Project File(s) Uploaded (Sent to Customer Contacts) [bulgarian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1730,'project','new-project-file-uploaded-to-staff','bulgarian','New Project File(s) Uploaded (Sent to Project Members) [bulgarian]','New Project File(s) Uploaded - {project_name}','','{companyname} | CRM',NULL,0,1,0),(1731,'project','new-project-discussion-comment-to-customer','bulgarian','New Discussion Comment  (Sent to Customer Contacts) [bulgarian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1732,'project','new-project-discussion-comment-to-staff','bulgarian','New Discussion Comment (Sent to Project Members) [bulgarian]','New Discussion Comment','','{companyname} | CRM',NULL,0,1,0),(1733,'project','staff-added-as-project-member','bulgarian','Staff Added as Project Member [bulgarian]','New project assigned to you','','{companyname} | CRM',NULL,0,1,0),(1734,'estimate','estimate-expiry-reminder','bulgarian','Estimate Expiration Reminder [bulgarian]','Estimate Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1735,'proposals','proposal-expiry-reminder','bulgarian','Proposal Expiration Reminder [bulgarian]','Proposal Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1736,'staff','new-staff-created','bulgarian','New Staff Created (Welcome Email) [bulgarian]','You are added as staff member','','{companyname} | CRM',NULL,0,1,0),(1737,'client','contact-forgot-password','bulgarian','Forgot Password [bulgarian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1738,'client','contact-password-reseted','bulgarian','Password Reset - Confirmation [bulgarian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1739,'client','contact-set-password','bulgarian','Set New Password [bulgarian]','Set new password on {companyname} ','','{companyname} | CRM',NULL,0,1,0),(1740,'staff','staff-forgot-password','bulgarian','Forgot Password [bulgarian]','Create New Password','','{companyname} | CRM',NULL,0,1,0),(1741,'staff','staff-password-reseted','bulgarian','Password Reset - Confirmation [bulgarian]','Your password has been changed','','{companyname} | CRM',NULL,0,1,0),(1742,'project','assigned-to-project','bulgarian','New Project Created (Sent to Customer Contacts) [bulgarian]','New Project Created','','{companyname} | CRM',NULL,0,1,0),(1743,'tasks','task-added-attachment-to-contacts','bulgarian','New Attachment(s) on Task (Sent to Customer Contacts) [bulgarian]','New Attachment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1744,'tasks','task-commented-to-contacts','bulgarian','New Comment on Task (Sent to Customer Contacts) [bulgarian]','New Comment on Task - {task_name}','','{companyname} | CRM',NULL,0,1,0),(1745,'leads','new-lead-assigned','bulgarian','New Lead Assigned to Staff Member [bulgarian]','New lead assigned to you','','{companyname} | CRM',NULL,0,1,0),(1746,'client','client-statement','bulgarian','Statement - Account Summary [bulgarian]','Account Statement from {statement_from} to {statement_to}','','{companyname} | CRM',NULL,0,1,0),(1747,'ticket','ticket-assigned-to-admin','bulgarian','New Ticket Assigned (Sent to Staff) [bulgarian]','New support ticket has been assigned to you','','{companyname} | CRM',NULL,0,1,0),(1748,'client','new-client-registered-to-admin','bulgarian','New Customer Registration (Sent to admins) [bulgarian]','New Customer Registration','','{companyname} | CRM',NULL,0,1,0),(1749,'leads','new-web-to-lead-form-submitted','bulgarian','Web to lead form submitted - Sent to lead [bulgarian]','{lead_name} - We Received Your Request','','{companyname} | CRM',NULL,0,0,0),(1750,'staff','two-factor-authentication','bulgarian','Two Factor Authentication [bulgarian]','Confirm Your Login','','{companyname} | CRM',NULL,0,1,0),(1751,'project','project-finished-to-customer','bulgarian','Project Marked as Finished (Sent to Customer Contacts) [bulgarian]','Project Marked as Finished','','{companyname} | CRM',NULL,0,1,0),(1752,'credit_note','credit-note-send-to-client','bulgarian','Send Credit Note To Email [bulgarian]','Credit Note With Number #{credit_note_number} Created','','{companyname} | CRM',NULL,0,1,0),(1753,'tasks','task-status-change-to-staff','bulgarian','Task Status Changed (Sent to Staff) [bulgarian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1754,'tasks','task-status-change-to-contacts','bulgarian','Task Status Changed (Sent to Customer Contacts) [bulgarian]','Task Status Changed','','{companyname} | CRM',NULL,0,1,0),(1755,'staff','reminder-email-staff','bulgarian','Staff Reminder Email [bulgarian]','You Have a New Reminder!','','{companyname} | CRM',NULL,0,1,0),(1756,'contract','contract-comment-to-client','bulgarian','New Comment  (Sent to Customer Contacts) [bulgarian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1757,'contract','contract-comment-to-admin','bulgarian','New Comment (Sent to Staff)  [bulgarian]','New Contract Comment','','{companyname} | CRM',NULL,0,1,0),(1758,'subscriptions','send-subscription','bulgarian','Send Subscription to Customer [bulgarian]','Subscription Created','','{companyname} | CRM',NULL,0,1,0),(1759,'subscriptions','subscription-payment-failed','bulgarian','Subscription Payment Failed [bulgarian]','Your most recent invoice payment failed','','{companyname} | CRM',NULL,0,1,0),(1760,'subscriptions','subscription-canceled','bulgarian','Subscription Canceled (Sent to customer primary contact) [bulgarian]','Your subscription has been canceled','','{companyname} | CRM',NULL,0,1,0),(1761,'subscriptions','subscription-payment-succeeded','bulgarian','Subscription Payment Succeeded (Sent to customer primary contact) [bulgarian]','Subscription  Payment Receipt - {subscription_name}','','{companyname} | CRM',NULL,0,1,0),(1762,'contract','contract-expiration-to-staff','bulgarian','Contract Expiration Reminder (Sent to Staff) [bulgarian]','Contract Expiration Reminder','','{companyname} | CRM',NULL,0,1,0),(1763,'gdpr','gdpr-removal-request','bulgarian','Removal Request From Contact (Sent to administrators) [bulgarian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1764,'gdpr','gdpr-removal-request-lead','bulgarian','Removal Request From Lead (Sent to administrators) [bulgarian]','Data Removal Request Received','','{companyname} | CRM',NULL,0,1,0),(1765,'client','client-registration-confirmed','bulgarian','Customer Registration Confirmed [bulgarian]','Your registration is confirmed','','{companyname} | CRM',NULL,0,1,0),(1766,'contract','contract-signed-to-staff','bulgarian','Contract Signed (Sent to Staff) [bulgarian]','Customer Signed a Contract','','{companyname} | CRM',NULL,0,1,0),(1767,'subscriptions','customer-subscribed-to-staff','bulgarian','Customer Subscribed to a Subscription (Sent to administrators and subscription creator) [bulgarian]','Customer Subscribed to a Subscription','','{companyname} | CRM',NULL,0,1,0),(1768,'client','contact-verification-email','bulgarian','Email Verification (Sent to Contact After Registration) [bulgarian]','Verify Email Address','','{companyname} | CRM',NULL,0,1,0),