Review: Approve

Seems ok..

Here in invoice line the product is not required field so it may possible that 
user want to create a invoice line without product that's why we set default 
value to the account_id field.

Thanks,
Purnendu Singh
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-invoice_line_editable_list-mdi/+merge/118684
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