From 1b3d05a539b26b5715e0dc2f248682a0179e215d Mon Sep 17 00:00:00 2001
From: Jugurtha <jugurthagaci24@gmail.com>
Date: Tue, 4 Nov 2025 10:00:00 +0100
Subject: [PATCH] [IMP] account: hide due date for canceled invoices and bills

The payment due date field should not be visible on invoices and vendor bills that are in a 'canceled' state.

Previously, this information remained displayed, which could confuse users as no payment is expected for a canceled document.

This commit makes the 'invoice_date_due' field invisible if the move 'state' is 'cancel' in both Vendor Bills and Customer invoices views.

task-5231309
---
 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"/>