Add static legal terms on company for invoice and sale
Add product_supplier_code on purchase.order.line
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@@ -28,6 +28,7 @@
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'views/product.xml',
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'views/res_config_settings.xml',
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'views/res_partner.xml',
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'views/res_company.xml',
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'views/account_report.xml',
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'wizard/account_invoice_mark_sent_view.xml',
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'wizard/account_group_generate_view.xml',
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