diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index fbfea6933aa4c4d67b5a4c43e40d14f787bbd44c..e9ae89d92e110b4d521e0063c2cc222808d3ad06 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -10799,12 +10799,6 @@ msgstr ""
 msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/partner.py:441
-#, python-format
-msgid "You can't change the company of a partner if the latter already has some invoices."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account_invoice.py:1784
 #, python-format
diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index e7218094cdd59c181b316573eb536d5ab0d0f712..b92f900904dfbb74d1566977ea17e085ac28cda5 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -434,22 +434,6 @@ class ResPartner(models.Model):
         for partner in self:
             partner.bank_account_count = mapped_data.get(partner.id, 0)
 
-    @api.constrains('company_id')
-    def _check_company_and_invoices(self):
-        partners_with_company = self.filtered(lambda p: p.company_id)
-        if partners_with_company:
-            query = """
-                SELECT partner.id
-                  FROM res_partner partner
-                  JOIN account_invoice invoice ON invoice.partner_id = partner.id
-                                              AND invoice.company_id != partner.company_id
-                 WHERE partner.id IN %s
-                 LIMIT 1
-             """
-            self.env.cr.execute(query, (tuple(partners_with_company.ids),))
-            if self.env.cr.fetchall():
-                raise ValidationError(_("You can't change the company of a partner if the latter already has some invoices."))
-
     def _find_accounting_partner(self, partner):
         ''' Find the partner for which the accounting entries will be created '''
         return partner.commercial_partner_id