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fix supplier invoice view
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@@ -46,7 +46,7 @@
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<field name="src_dest_country_id" string="Origin/Destination Country"/>
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<field name="src_dest_country_code" invisible="1"/>
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<field name="src_dest_region_id" string="Origin/Destination Region"
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attrs="{'invisible': [('country_code', 'not in', ['BE'])]}"/>
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attrs="{'invisible': [('src_dest_country_code', 'not in', ['BE'])]}"/>
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</xpath>
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<xpath expr="//field[@name='invoice_line']//field[@name='account_id']" position="after">
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<field name="hs_code_id"/>
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