Sepcialise is not on selected invoice.

So it have to be setup on accounting lines.

master/bt5/vifib_data_simulation/PathTemplateItem/portal_deliveries/vifib_sale_invoice_transaction_builder/category_movement_group_on_line.xml

@@ -37,6 +37,7 @@
             <key> <string>tested_property</string> </key>
             <value>
               <tuple>
+                <string>specialise</string>
                 <string>resource</string>
                 <string>source</string>
                 <string>destination</string>
@@ -52,6 +53,10 @@
             <key> <string>title</string> </key>
             <value> <string>category_movement_group_on_line</string> </value>
         </item>
+        <item>
+            <key> <string>update_always</string> </key>
+            <value> <int>0</int> </value>
+        </item>
       </dictionary>
     </pickle>
   </record>

master/bt5/vifib_data_simulation/bt/revision

-74
\ No newline at end of file
+75
\ No newline at end of file