diff --git a/account_invoice_supplierinfo_update/tests/test_module.py b/account_invoice_supplierinfo_update/tests/test_module.py
index 17097e5a277..1dc1fc9fba5 100644
--- a/account_invoice_supplierinfo_update/tests/test_module.py
+++ b/account_invoice_supplierinfo_update/tests/test_module.py
@@ -88,7 +88,8 @@ def test_get_the_right_variant_supplierinfo(self):
         )
 
         # Set the variation 2 on the invoice and run the wizard
-        self.line_a.write({"product_id": product_a_2, "price_unit": 400})
+        # import pdb; pdb.set_trace()
+        self.line_a.write({"product_id": product_a_2.id, "price_unit": 400})
         vals_wizard = self.invoice.check_supplierinfo().get("context", {})
         line_ids = vals_wizard.get("default_line_ids", {})
 
diff --git a/account_invoice_supplierinfo_update/views/account_invoice_view.xml b/account_invoice_supplierinfo_update/views/account_invoice_view.xml
index 75e75e7afb6..f480de1e41b 100644
--- a/account_invoice_supplierinfo_update/views/account_invoice_view.xml
+++ b/account_invoice_supplierinfo_update/views/account_invoice_view.xml
@@ -11,7 +11,7 @@
                     help="Check if the invoice information are similar from the supplier information"
                     class="oe_highlight"
                     type="object"
-                    attrs="{'invisible': ['|', ('supplierinfo_ok', '=', True), ('partner_id', '=', False)]}"
+                    attrs="{'invisible': ['|', '|', ('supplierinfo_ok', '=', True), ('partner_id', '=', False), ('move_type', 'not in', ['in_invoice', 'in_refund'])]}"
                 />
             </xpath>
             <field name="to_check" position="before">
diff --git a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml
index 4a7b6870874..dc10c6d233d 100644
--- a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml
+++ b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml
@@ -67,7 +67,6 @@
                         confirm="Do you want to set invoice as checked ?"
                         help="This will mark the invoice as checked. It will be possible to uncheck manually in the 'Other Info' tab."
                     />
-                    or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>