order report : define the deferred portal skin in the parameter list

same as f310c561

bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/AccountingTransactionModule_getInvoiceReport.xml

@@ -52,13 +52,14 @@
             <key> <string>_body</string> </key>
             <value> <string>return context.OrderModule_launchOrderReport(\n
   report_method_id = "AccountingTransactionModule_viewInvoiceReport",\n
+  deferred_portal_skin = portal_skin,\n
   *args,\n
   **kw)\n
 </string> </value>
         </item>
         <item>
             <key> <string>_params</string> </key>
-            <value> <string>*args, **kw</string> </value>
+            <value> <string>portal_skin, *args, **kw</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>