[update] account invoice form view

views/account_invoice.xml

@@ -34,6 +34,17 @@
                     <attribute name="invisible">True</attribute>
                 </xpath>
 
+
+                <xpath expr="//field[@name='beneficiary_id']" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </xpath>
+                <xpath expr="//field[@name='lf_note_ref_facture']" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </xpath>
+                <xpath expr="//field[@name='team_id']" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </xpath>
+
                 <xpath expr="//sheet/h1/div/label[1]" position="attributes">
                     <attribute name="string">Cotisation en brouillon</attribute>
                 </xpath>
@@ -67,6 +78,7 @@
                 <xpath expr="//field[@name='state']" position="after">
                     <field name="is_sdd" invisible="1"/>
                 </xpath>
+
             </field>
         </record>