From 1688b1be4cfcf27c93d39afc36852b2df98d2da0 Mon Sep 17 00:00:00 2001
From: "Nicolas (vin)" <vin@odoo.com>
Date: Thu, 19 Jan 2023 12:12:15 +0000
Subject: [PATCH] [FIX] account: accounting date in list view

The accounting date was only visible in list view for misc entries.
For fiduciaries, we would like to have it also visible in these views.

As there is no simple way to only have the column visible when quick
edit mode is enabled, we compromise by having it always available, but
with optional=hide

Task id #3138441

X-original-commit: c208a91e926ec2a98bfbaee068284222fbc0ff05
Part-of: odoo/odoo#111324
---
 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 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')"/>