Actually this is just a correction of a line that is misinterpreted by the ppl that the quantity on invoice line is 1.. otherwise its working same before and after the fix, just removed qty in the defaults as we have qty=1 in the _defaults of invoice line its just kind of code cleaning ;-) -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-742336-ksa/+merge/55111 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-742336-ksa.
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