diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index b96ab8e5362..0edf12e0b97 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -409,7 +409,7 @@
                     <field name="invoice_partner_display_name" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund','out_receipt')" groups="base.group_user" string="Customer" />
                     <field name="invoice_date" optional="show" invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund','in_receipt')" string="Bill Date"/>
                     <field name="invoice_date" optional="show" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund','out_receipt')" string="Invoice Date"/>
-                    <field name="date" optional="hide" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')" string="Accounting Date"/>
+                    <field name="date" optional="hide" string="Accounting Date"/>
                     <field name="invoice_date_due" widget="remaining_days" optional="show" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}"/>
                     <field name="invoice_origin" optional="hide" string="Source Document"/>
                     <field name="payment_reference" optional="hide" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund','out_receipt')"/>