Accounting transactions can also be part of transmission sheets, so add the

aggreagate category for Accounting Transaction portal type.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11131 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting_l10n_fr_m9/PortalTypeBaseCategoryTemplateItem/base_category_list.xml

 <base_category_list>
+ <portal_type id="Accounting Transaction">
+  <item>aggregate</item>
+ </portal_type>
  <portal_type id="Invoice Transmission Sheet">
   <item>origin</item>
  </portal_type>

bt5/erp5_accounting_l10n_fr_m9/bt/revision

-32
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+33
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bt5/erp5_accounting_l10n_fr_m9/bt/template_portal_type_base_category_list

+Accounting Transaction | aggregate
 Invoice Transmission Sheet | origin
 Purchase Invoice Transaction | aggregate
 Sale Invoice Transaction | aggregate
\ No newline at end of file