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SELECT * FROM `llx_c_action_trigger` ORDER BY `rowid`  ASC 
Textos completos rowid Ascendente Descendente 1 elementtype code label description rang
1 societe COMPANY_CREATE Third party created Executed when a third party is created 1
2 societe COMPANY_SENTBYMAIL Mails sent from third party card Executed when you send email from third party card 1
3 societe COMPANY_DELETE Third party deleted Executed when you delete third party 1
4 propal PROPAL_VALIDATE Customer proposal validated Executed when a commercial proposal is validated 2
5 propal PROPAL_SENTBYMAIL Commercial proposal sent by mail Executed when a commercial proposal is sent by mai... 3
6 propal PROPAL_CLOSE_SIGNED Customer proposal closed signed Executed when a customer proposal is closed signed 2
7 propal PROPAL_CLOSE_REFUSED Customer proposal closed refused Executed when a customer proposal is closed refuse... 2
8 propal PROPAL_CLASSIFY_BILLED Customer proposal set billed Executed when a customer proposal is set to billed 2
9 propal PROPAL_DELETE Customer proposal deleted Executed when a customer proposal is deleted 2
10 commande ORDER_VALIDATE Customer order validate Executed when a customer order is validated 4
11 commande ORDER_CLOSE Customer order classify delivered Executed when a customer order is set delivered 5
12 commande ORDER_CLASSIFY_BILLED Customer order classify billed Executed when a customer order is set to billed 5
13 commande ORDER_CANCEL Customer order canceled Executed when a customer order is canceled 5
14 commande ORDER_SENTBYMAIL Customer order sent by mail Executed when a customer order is sent by mail 5
15 commande ORDER_DELETE Customer order deleted Executed when a customer order is deleted 5
16 facture BILL_VALIDATE Customer invoice validated Executed when a customer invoice is approved 6
17 facture BILL_PAYED Customer invoice payed Executed when a customer invoice is payed 7
18 facture BILL_CANCEL Customer invoice canceled Executed when a customer invoice is conceled 8
19 facture BILL_SENTBYMAIL Customer invoice sent by mail Executed when a customer invoice is sent by mail 9
20 facture BILL_UNVALIDATE Customer invoice unvalidated Executed when a customer invoice status set back t... 9
21 facture BILL_DELETE Customer invoice deleted Executed when a customer invoice is deleted 9
22 proposal_supplier PROPOSAL_SUPPLIER_VALIDATE Price request validated Executed when a commercial proposal is validated 10
23 proposal_supplier PROPOSAL_SUPPLIER_SENTBYMAIL Price request sent by mail Executed when a commercial proposal is sent by mai... 10
24 proposal_supplier PROPOSAL_SUPPLIER_CLOSE_SIGNED Price request closed signed Executed when a customer proposal is closed signed 10
25 proposal_supplier PROPOSAL_SUPPLIER_CLOSE_REFUSED Price request closed refused Executed when a customer proposal is closed refuse... 10