add origin category to all accounting transactions.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12993 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>origin</item>
   <item>aggregate</item>
   <item>recovery_status</item>
  </portal_type>
  <portal_type id="Balance Transaction">
+  <item>origin</item>
   <item>recovery_status</item>
  </portal_type>
  <portal_type id="Payment Transaction">
+  <item>origin</item>
   <item>aggregate</item>
  </portal_type>
  <portal_type id="Purchase Invoice Transaction">
+  <item>origin</item>
   <item>aggregate</item>
  </portal_type>
  <portal_type id="Purchase Invoice Transaction Line">
@@ -18,6 +22,7 @@
   <item>order</item>
  </portal_type>
  <portal_type id="Sale Invoice Transaction">
+  <item>origin</item>
   <item>recovery_status</item>
   <item>aggregate</item>
  </portal_type>

bt5/erp5_accounting_l10n_fr_m9/bt/revision

-74
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+75
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bt5/erp5_accounting_l10n_fr_m9/bt/template_portal_type_base_category_list

 Accounting Transaction | aggregate
+Accounting Transaction | origin
 Accounting Transaction | recovery_status
+Balance Transaction | origin
 Balance Transaction | recovery_status
 Payment Transaction | aggregate
+Payment Transaction | origin
 Purchase Invoice Transaction Line | intervention
 Purchase Invoice Transaction Line | market
 Purchase Invoice Transaction Line | order
 Purchase Invoice Transaction | aggregate
+Purchase Invoice Transaction | origin
 Sale Invoice Transaction | aggregate
+Sale Invoice Transaction | origin
 Sale Invoice Transaction | recovery_status
 Transfer | causality
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