From 9dccff79780f2aac797d9561e9c4fab57ed4d862 Mon Sep 17 00:00:00 2001
From: Wajih-Wanis <wajihwanis2000@gmail.com>
Date: Mon, 3 Nov 2025 15:55:25 +0100
Subject: [PATCH] [IMP] account: due date invisible on canceled invoices

invoices that are cancelled still show the due date on the list view
which is counterintuitive as a canceled invoice won't be paid
so it should not have a due date, thus this change to hide the due date
on canceled invoices

task: 5231334
---
 addons/account/views/account_move_views.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 943748227126e..5de8cc74292ff 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -523,7 +523,7 @@
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" readonly="state != 'draft'" string="Bill Date" decoration-warning="abnormal_date_warning"/>
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" readonly="state != 'draft'" string="Invoice Date" decoration-warning="abnormal_date_warning"/>
                     <field name="date" optional="hide" string="Accounting Date" readonly="state in ['cancel', 'posted']"/>
-                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed')"/>
+                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>
                     <field name="invoice_origin" optional="hide" string="Source Document"/>
                     <field name="payment_reference" optional="hide" column_invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')"/>
                     <field name="ref" optional="hide"/>