añade number_invoice_supplier de account.invoice en account.voucher

SEBAS 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
models 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
static 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
views 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
__init__.py 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
__init__.pyc 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos
__openerp__.py 4dcd1e9f23 Añade el campo de account.invoice supplier_invoice_number en account.voucher %!s(int64=2) %!d(string=hai) anos