account_payment_partner: FIX form view of account.move

Replace python constraint by check_company=True on payment_mode_id of account.move

account_payment_partner/models/account_move.py

@@ -2,8 +2,7 @@
 # Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
+from odoo import api, fields, models
 
 
 class AccountMove(models.Model):
@@ -21,6 +20,7 @@ class AccountMove(models.Model):
         store=True,
         ondelete="restrict",
         readonly=False,
+        check_company=True,
     )
     bank_account_required = fields.Boolean(
         related="payment_mode_id.payment_method_id.bank_account_required", readonly=True
@@ -101,18 +101,6 @@ class AccountMove(models.Model):
             move_vals["partner_bank_id"] = self.partner_bank_id.id
         return move_vals
 
-    @api.constrains("company_id", "payment_mode_id")
-    def _check_payment_mode_company_constrains(self):
-        for rec in self.sudo():
-            if rec.payment_mode_id and rec.company_id != rec.payment_mode_id.company_id:
-                raise ValidationError(
-                    _(
-                        "The company of the invoice %s does not match "
-                        "with that of the payment mode"
-                    )
-                    % rec.name
-                )
-
     def partner_banks_to_show(self):
         self.ensure_one()
         if self.partner_bank_id:

account_payment_partner/tests/test_account_payment_partner.py

@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
 
 from odoo import _, fields
-from odoo.exceptions import ValidationError
+from odoo.exceptions import UserError, ValidationError
 from odoo.tests import common
 
 
@@ -288,7 +288,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
         self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id)
 
     def test_invoice_constrains(self):
-        with self.assertRaises(ValidationError):
+        with self.assertRaises(UserError):
             self.move_model.create(
                 {
                     "partner_id": self.supplier.id,
@@ -306,7 +306,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
                 "company_id": self.company.id,
             }
         )
-        with self.assertRaises(ValidationError):
+        with self.assertRaises(UserError):
             self.supplier_payment_mode.company_id = self.company_2
 
     def test_payment_mode_constrains_02(self):
@@ -343,7 +343,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
                 ],
             }
         )
-        with self.assertRaises(ValidationError):
+        with self.assertRaises(UserError):
             self.supplier_payment_mode.company_id = self.company_2
 
     def test_invoice_refund(self):

account_payment_partner/views/account_move_view.xml

@@ -23,22 +23,18 @@
         <field name="model">account.move</field>
         <field name="inherit_id" ref="account.view_move_form" />
         <field name="arch" type="xml">
-            <xpath
-                expr="//div[field[@name='invoice_payment_term_id']]"
-                position="after"
-            >
+            <field name="partner_bank_id" position="before">
                 <field
                     name="payment_mode_id"
                     domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
                     widget="selection"
-                    attrs="{'readonly': [('state', '!=', 'draft')]}"
-                    invisible="context.get('default_type') not in  ('out_invoice','out_refund','in_invoice','in_refund')"
+                    attrs="{'readonly': [('state', '!=', 'draft')], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}"
                 />
                 <field name="commercial_partner_id" invisible="1" />
                 <field name="bank_account_required" invisible="1" />
                 <field name="payment_mode_filter_type_domain" invisible="1" />
                 <field name="partner_bank_filter_type_domain" invisible="1" />
-            </xpath>
+            </field>
             <field name="partner_bank_id" position="attributes">
                 <attribute name="domain">
                     [('partner_id', '=', partner_bank_filter_type_domain),