Agregar secuencia en factura Nande TV.

__openerp__.py

@@ -15,8 +15,7 @@
     ],
     'data': [
         'views/account_invoice_view.xml',
-        'views/account_voucher_view.xml',
-        'data/sequence.xml'
+        'views/account_voucher_view.xml'
     ],
     'test': [
     ],

views/account_invoice_view.xml

@@ -3,6 +3,17 @@
 <openerp>
     <data>
 
+        <record id="account_invoice_sequence_form" model="ir.ui.view">
+            <field name="name">account.invoice.sequence</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form" />
+            <field name="arch" type="xml">
+                <field name="account_id" position="after">
+                        <field name="seq_invoice"/>
+                </field>
+            </field>
+        </record>
+
         <record id="account_invoiced_voucher_view" model="ir.ui.view">
             <field name="name">account.invoiced.voucher.view</field>
             <field name="model">account.invoice</field>