automatically apply the trade condition when associating it to the invoice

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@24617 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/Invoice_viewFieldLibrary/my_specialise_title.xml

@@ -15,6 +15,7 @@
               <list>
                 <string>title</string>
                 <string>portal_type</string>
+                <string>relation_setter_id</string>
               </list>
             </value>
         </item>
@@ -94,6 +95,10 @@
                       </list>
                     </value>
                 </item>
+                <item>
+                    <key> <string>relation_setter_id</string> </key>
+                    <value> <string>Order_setSpecialiseAndApplyTradeCondition</string> </value>
+                </item>
                 <item>
                     <key> <string>target</string> </key>
                     <value> <string>Click to edit the target</string> </value>

bt5/erp5_invoicing/bt/revision

-165
\ No newline at end of file
+166
\ No newline at end of file