From 4f879f2c0135ecda62c2e6256e39f6298774d28b Mon Sep 17 00:00:00 2001 From: Jon Bendtsen Date: Fri, 15 Mar 2024 20:59:35 +0100 Subject: [PATCH] fix spelling mistake --- dev/initdemo/mysqldump_dolibarr_19.0.0.sql | 2 +- htdocs/install/mysql/data/llx_c_action_trigger.sql | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/dev/initdemo/mysqldump_dolibarr_19.0.0.sql b/dev/initdemo/mysqldump_dolibarr_19.0.0.sql index 83d4645572a..78a4358879e 100644 --- a/dev/initdemo/mysqldump_dolibarr_19.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_19.0.0.sql @@ -1389,7 +1389,7 @@ CREATE TABLE `llx_c_action_trigger` ( LOCK TABLES `llx_c_action_trigger` WRITE; /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; -INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1,NULL),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1,NULL),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2,NULL),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3,NULL),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4,NULL),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5,NULL),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5,NULL),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5,NULL),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5,NULL),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6,NULL),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7,NULL),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8,NULL),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9,NULL),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9,NULL),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12,NULL),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13,NULL),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14,NULL),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15,NULL),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16,NULL),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17,NULL),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17,NULL),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18,NULL),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20,NULL),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21,NULL),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22,NULL),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24,NULL),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24,NULL),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25,NULL),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19,NULL),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19,NULL),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19,NULL),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140,NULL),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2,NULL),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2,NULL),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2,NULL),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35,NULL),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36,NULL),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37,NULL),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15,NULL),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141,NULL),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142,NULL),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12,NULL),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12,NULL),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14,NULL),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30,NULL),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30,NULL),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30,NULL),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201,NULL),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202,NULL),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203,NULL),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204,NULL),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221,NULL),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222,NULL),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223,NULL),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23,NULL),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18,NULL),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10,NULL),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10,NULL),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10,NULL),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10,NULL),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24,NULL),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24,NULL),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24,NULL),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1,NULL),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2,NULL),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5,NULL),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9,NULL),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10,NULL),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14,NULL),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17,NULL),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18,NULL),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35,NULL),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204,NULL),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161,NULL),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163,NULL),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164,NULL),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165,NULL),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166,NULL),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167,NULL),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300,NULL),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650,NULL),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651,NULL),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652,NULL),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653,NULL),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654,NULL),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660,NULL),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661,NULL),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662,NULL),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663,NULL),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50,NULL),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51,NULL),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52,NULL),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500,NULL),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502,NULL),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504,NULL),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506,NULL),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510,NULL),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512,NULL),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514,NULL),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516,NULL),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1,NULL),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51,NULL),(394,'ORDER_SUPPLIER_CANCEL','Supplier order request canceled','Executed when a supplier order is canceled','order_supplier',13,NULL),(395,'MEMBER_EXCLUDE','Member excluded','Executed when a member is excluded','member',27,NULL),(396,'USER_CREATE','User created','Executed when a user is created','user',301,NULL),(397,'USER_MODIFY','User update','Executed when a user is updated','user',302,NULL),(398,'USER_DELETE','User update','Executed when a user is deleted','user',303,NULL),(399,'USER_NEW_PASSWORD','User update','Executed when a user is change password','user',304,NULL),(400,'USER_ENABLEDISABLE','User update','Executed when a user is enable or disable','user',305,NULL),(402,'HOLIDAY_MODIFY','Holiday modified','Executed when a holiday is modified','holiday',801,NULL),(405,'HOLIDAY_CANCEL','Holiday canceled','Executed when a holiday is canceled','holiday',802,NULL),(406,'HOLIDAY_DELETE','Holiday deleted','Executed when a holiday is deleted','holiday',804,NULL),(407,'PROPAL_MODIFY','Customer proposal modified','Executed when a customer proposal is modified','propal',2,NULL),(408,'ORDER_MODIFY','Customer order modified','Executed when a customer order is set modified','commande',5,NULL),(409,'BILL_MODIFY','Customer invoice modified','Executed when a customer invoice is modified','facture',7,NULL),(410,'PROPOSAL_SUPPLIER_MODIFY','Price request modified','Executed when a commercial proposal is modified','proposal_supplier',10,NULL),(411,'ORDER_SUPPLIER_MODIFY','Supplier order request modified','Executed when a supplier order is modified','order_supplier',13,NULL),(412,'BILL_SUPPLIER_MODIFY','Supplier invoice modified','Executed when a supplier invoice is modified','invoice_supplier',15,NULL),(413,'CONTRACT_MODIFY','Contract modified','Executed when a contract is modified','contrat',18,NULL),(414,'SHIPPING_MODIFY','Shipping modified','Executed when a shipping is modified','shipping',20,NULL),(415,'FICHINTER_MODIFY','Intervention modify','Executed when a intervention is modify','ficheinter',30,NULL),(417,'EXPENSE_REPORT_MODIFY','Expense report modified','Executed when an expense report is modified','expensereport',202,NULL),(455,'PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email','project',144,NULL),(511,'SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted','shipping',21,NULL),(512,'RECEPTION_VALIDATE','Reception validated','Executed when a reception is validated','reception',22,NULL),(513,'RECEPTION_SENTBYMAIL','Reception sent by mail','Executed when a reception is sent by mail','reception',22,NULL),(543,'PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141,NULL),(584,'ACTION_CREATE','Action added','Executed when an action is added to the agenda','agenda',700,NULL),(591,'BILLREC_CREATE','Template invoices created','Executed when a Template invoices is created','facturerec',900,NULL),(592,'BILLREC_MODIFY','Template invoices update','Executed when a Template invoices is updated','facturerec',901,NULL),(593,'BILLREC_DELETE','Template invoices deleted','Executed when a Template invoices is deleted','facturerec',902,NULL),(594,'BILLREC_AUTOCREATEBILL','Template invoices use to create invoices with auto batch','Executed when a Template invoices is use to create invoice with auto batch','facturerec',903,NULL),(875,'PARTNERSHIP_CREATE','Partnership created','Executed when a partnership is created','partnership',58000,NULL),(876,'PARTNERSHIP_MODIFY','Partnership modified','Executed when a partnership is modified','partnership',58002,NULL),(877,'PARTNERSHIP_SENTBYMAIL','Mails sent from partnership file','Executed when you send email from partnership file','partnership',58004,NULL),(878,'PARTNERSHIP_DELETE','Partnership deleted','Executed when a partnership is deleted','partnership',58006,NULL),(879,'PROJECT_CLOSE','Project closed','Executed when a project is closed','project',145,NULL),(881,'COMPANY_RIB_CREATE','Third party payment information created','Executed when a third party payment information is created','societe',1,NULL),(882,'COMPANY_RIB_MODIFY','Third party payment information updated','Executed when a third party payment information is updated','societe',1,NULL),(883,'COMPANY_RIB_DELETE','Third party payment information deleted','Executed when a third party payment information is deleted','societe',1,NULL),(884,'FICHINTER_CLOSE','Intervention is done','Executed when a intervention is done','ficheinter',36,NULL); +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1,NULL),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1,NULL),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2,NULL),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3,NULL),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4,NULL),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5,NULL),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5,NULL),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5,NULL),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5,NULL),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6,NULL),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7,NULL),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is canceled','facture',8,NULL),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9,NULL),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9,NULL),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12,NULL),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13,NULL),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14,NULL),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15,NULL),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16,NULL),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17,NULL),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17,NULL),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18,NULL),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20,NULL),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21,NULL),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22,NULL),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24,NULL),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24,NULL),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25,NULL),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19,NULL),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19,NULL),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19,NULL),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140,NULL),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2,NULL),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2,NULL),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2,NULL),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35,NULL),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36,NULL),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37,NULL),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15,NULL),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141,NULL),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142,NULL),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12,NULL),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12,NULL),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14,NULL),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30,NULL),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30,NULL),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30,NULL),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201,NULL),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202,NULL),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203,NULL),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204,NULL),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221,NULL),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222,NULL),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223,NULL),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23,NULL),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18,NULL),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10,NULL),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10,NULL),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10,NULL),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10,NULL),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24,NULL),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24,NULL),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24,NULL),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1,NULL),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2,NULL),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5,NULL),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9,NULL),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10,NULL),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14,NULL),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17,NULL),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18,NULL),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35,NULL),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204,NULL),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161,NULL),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163,NULL),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164,NULL),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165,NULL),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166,NULL),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167,NULL),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300,NULL),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650,NULL),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651,NULL),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652,NULL),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653,NULL),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654,NULL),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660,NULL),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661,NULL),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662,NULL),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663,NULL),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50,NULL),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51,NULL),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52,NULL),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500,NULL),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502,NULL),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504,NULL),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506,NULL),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510,NULL),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512,NULL),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514,NULL),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516,NULL),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1,NULL),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51,NULL),(394,'ORDER_SUPPLIER_CANCEL','Supplier order request canceled','Executed when a supplier order is canceled','order_supplier',13,NULL),(395,'MEMBER_EXCLUDE','Member excluded','Executed when a member is excluded','member',27,NULL),(396,'USER_CREATE','User created','Executed when a user is created','user',301,NULL),(397,'USER_MODIFY','User update','Executed when a user is updated','user',302,NULL),(398,'USER_DELETE','User update','Executed when a user is deleted','user',303,NULL),(399,'USER_NEW_PASSWORD','User update','Executed when a user is change password','user',304,NULL),(400,'USER_ENABLEDISABLE','User update','Executed when a user is enable or disable','user',305,NULL),(402,'HOLIDAY_MODIFY','Holiday modified','Executed when a holiday is modified','holiday',801,NULL),(405,'HOLIDAY_CANCEL','Holiday canceled','Executed when a holiday is canceled','holiday',802,NULL),(406,'HOLIDAY_DELETE','Holiday deleted','Executed when a holiday is deleted','holiday',804,NULL),(407,'PROPAL_MODIFY','Customer proposal modified','Executed when a customer proposal is modified','propal',2,NULL),(408,'ORDER_MODIFY','Customer order modified','Executed when a customer order is set modified','commande',5,NULL),(409,'BILL_MODIFY','Customer invoice modified','Executed when a customer invoice is modified','facture',7,NULL),(410,'PROPOSAL_SUPPLIER_MODIFY','Price request modified','Executed when a commercial proposal is modified','proposal_supplier',10,NULL),(411,'ORDER_SUPPLIER_MODIFY','Supplier order request modified','Executed when a supplier order is modified','order_supplier',13,NULL),(412,'BILL_SUPPLIER_MODIFY','Supplier invoice modified','Executed when a supplier invoice is modified','invoice_supplier',15,NULL),(413,'CONTRACT_MODIFY','Contract modified','Executed when a contract is modified','contrat',18,NULL),(414,'SHIPPING_MODIFY','Shipping modified','Executed when a shipping is modified','shipping',20,NULL),(415,'FICHINTER_MODIFY','Intervention modify','Executed when a intervention is modify','ficheinter',30,NULL),(417,'EXPENSE_REPORT_MODIFY','Expense report modified','Executed when an expense report is modified','expensereport',202,NULL),(455,'PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email','project',144,NULL),(511,'SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted','shipping',21,NULL),(512,'RECEPTION_VALIDATE','Reception validated','Executed when a reception is validated','reception',22,NULL),(513,'RECEPTION_SENTBYMAIL','Reception sent by mail','Executed when a reception is sent by mail','reception',22,NULL),(543,'PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141,NULL),(584,'ACTION_CREATE','Action added','Executed when an action is added to the agenda','agenda',700,NULL),(591,'BILLREC_CREATE','Template invoices created','Executed when a Template invoices is created','facturerec',900,NULL),(592,'BILLREC_MODIFY','Template invoices update','Executed when a Template invoices is updated','facturerec',901,NULL),(593,'BILLREC_DELETE','Template invoices deleted','Executed when a Template invoices is deleted','facturerec',902,NULL),(594,'BILLREC_AUTOCREATEBILL','Template invoices use to create invoices with auto batch','Executed when a Template invoices is use to create invoice with auto batch','facturerec',903,NULL),(875,'PARTNERSHIP_CREATE','Partnership created','Executed when a partnership is created','partnership',58000,NULL),(876,'PARTNERSHIP_MODIFY','Partnership modified','Executed when a partnership is modified','partnership',58002,NULL),(877,'PARTNERSHIP_SENTBYMAIL','Mails sent from partnership file','Executed when you send email from partnership file','partnership',58004,NULL),(878,'PARTNERSHIP_DELETE','Partnership deleted','Executed when a partnership is deleted','partnership',58006,NULL),(879,'PROJECT_CLOSE','Project closed','Executed when a project is closed','project',145,NULL),(881,'COMPANY_RIB_CREATE','Third party payment information created','Executed when a third party payment information is created','societe',1,NULL),(882,'COMPANY_RIB_MODIFY','Third party payment information updated','Executed when a third party payment information is updated','societe',1,NULL),(883,'COMPANY_RIB_DELETE','Third party payment information deleted','Executed when a third party payment information is deleted','societe',1,NULL),(884,'FICHINTER_CLOSE','Intervention is done','Executed when a intervention is done','ficheinter',36,NULL); /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */; UNLOCK TABLES; diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 958a0c65797..5ed3730adc1 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -60,7 +60,7 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_MODIFY','Customer invoice modified','Executed when a customer invoice is modified','facture',7); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is canceled','facture',8); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9);