From 76a63358e88cb8cc2418ae0490d3e1cb7df4f944 Mon Sep 17 00:00:00 2001
From: Antoine Boonen <aboo@odoo.com>
Date: Fri, 28 Jul 2023 12:28:01 +0000
Subject: [PATCH] [IMP] account: Make due date invisible for cancelled
 invoices/bills.
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Problem
---------
When an invoice or bill has been canceled, the Due Date for the payment
is still showing, even though this information is not relevant anymore
as no payment is expected. 

Objective
---------
Make due date invisible when the invoice/bill is cancelled.

Solution
---------
Modify the invisible attrs condition of the field in the account_move
tree view by add a condition on the state.

task-3439357

closes odoo/odoo#130028

Signed-off-by: Laurent Smet (las) <las@odoo.com>
---
 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 b5ea7d2f479..0239dc372a7 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -414,7 +414,7 @@
                     <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" 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_date_due" widget="remaining_days" optional="show" attrs="{'invisible': ['|', ['payment_state', 'in', ('paid', 'in_payment', 'reversed')], ('state', '=', 'cancel')]}"/>
                     <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')"/>
                     <field name="ref" optional="hide"/>