origin category was originally present on transmission sheet as well.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12996 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting_l10n_fr_m9/PortalTypeBaseCategoryTemplateItem/base_category_list.xml

@@ -8,6 +8,9 @@
   <item>origin</item>
   <item>recovery_status</item>
  </portal_type>
+ <portal_type id="Invoice Transmission Sheet">
+  <item>origin</item>
+ </portal_type>
  <portal_type id="Payment Transaction">
   <item>origin</item>
   <item>aggregate</item>

bt5/erp5_accounting_l10n_fr_m9/bt/revision

-75
+76
\ No newline at end of file

bt5/erp5_accounting_l10n_fr_m9/bt/template_portal_type_base_category_list

@@ -3,6 +3,7 @@ Accounting Transaction | origin
 Accounting Transaction | recovery_status
 Balance Transaction | origin
 Balance Transaction | recovery_status
+Invoice Transmission Sheet | origin
 Payment Transaction | aggregate
 Payment Transaction | origin
 Purchase Invoice Transaction Line | intervention