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Update llx_c_type_contact.sql
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@@ -43,7 +43,6 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (63, 'facture', 'external', 'CUSTOMER', 'Contact client suivi facturation', 1)
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'invoice_supplier', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'invoice_supplier', 'external', 'BILLING', 'Contact fournisseur facturation', 1);
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