diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py
index 4d5da9800..fd8cc402a 100644
--- a/account_banking_pain_base/models/account_payment_order.py
+++ b/account_banking_pain_base/models/account_payment_order.py
@@ -116,7 +116,11 @@ class AccountPaymentOrder(models.Model):
             sepa = True
             if order.company_partner_bank_id.acc_type != "iban":
                 sepa = False
-            if order.company_partner_bank_id and order.company_partner_bank_id.sanitized_acc_number[:2] not in sepa_list:
+            if (
+                order.company_partner_bank_id
+                and order.company_partner_bank_id.sanitized_acc_number[:2]
+                not in sepa_list
+            ):
                 sepa = False
             for pline in order.payment_line_ids:
                 if pline.currency_id != eur:
@@ -125,7 +129,10 @@ class AccountPaymentOrder(models.Model):
                 if pline.partner_bank_id.acc_type != "iban":
                     sepa = False
                     break
-                if pline.partner_bank_id and pline.partner_bank_id.sanitized_acc_number[:2] not in sepa_list:
+                if (
+                    pline.partner_bank_id
+                    and pline.partner_bank_id.sanitized_acc_number[:2] not in sepa_list
+                ):
                     sepa = False
                     break
             sepa = order.compute_sepa_final_hook(sepa)
diff --git a/account_payment_order/migrations/14.0.1.3.0/pre-migration.py b/account_payment_order/migrations/14.0.1.3.0/pre-migration.py
index 64171a7af..f5f7ace2c 100644
--- a/account_payment_order/migrations/14.0.1.3.0/pre-migration.py
+++ b/account_payment_order/migrations/14.0.1.3.0/pre-migration.py
@@ -2,9 +2,9 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+
 def migrate(cr, version):
     if not version:
         return
 
-    cr.execute(
-        "UPDATE account_payment_order SET state='uploaded' WHERE state='done'")
+    cr.execute("UPDATE account_payment_order SET state='uploaded' WHERE state='done'")
diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml
index 6b1655145..ac56adf1a 100644
--- a/account_payment_partner/views/account_move_view.xml
+++ b/account_payment_partner/views/account_move_view.xml
@@ -56,7 +56,7 @@
         <field name="inherit_id" ref="account.view_invoice_tree" />
         <field name="arch" type="xml">
             <field name="amount_residual_signed" position="after">
-                <field name="payment_mode_id" />
+                <field name="payment_mode_id" optional="hide" />
             </field>
         </field>
     </record>