[FIX] Remove the context to disable prediction when importing invoices

Allow the bill prediction when data like facturx is imported.
This revert #68311 stating prediction might cause traceback when no account_id is found.
Now, this error seems to not occur anymore.
When importing data like facturx and no account_id is predicted, the default account set on the
vendor journal will be set.

opw-2662158

closes odoo/odoo#84092

X-original-commit: 1acece31eaf1417dea6ed330ac25c3b8de162baf
Signed-off-by: William André (wan) <wan@odoo.com>

addons/account_edi_facturx/models/account_edi_format.py

@@ -148,8 +148,7 @@ class AccountEdiFormat(models.Model):
         invoice.move_type = default_move_type
 
         # self could be a single record (editing) or be empty (new).
-        with Form(invoice.with_context(default_move_type=default_move_type,
-                                       account_predictive_bills_disable_prediction=True)) as invoice_form:
+        with Form(invoice.with_context(default_move_type=default_move_type)) as invoice_form:
             partner_type = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
             invoice_form.partner_id = self._retrieve_partner(
                 name=_find_value(f"//ram:{partner_type}/ram:Name"),

addons/account_edi_ubl/models/account_edi_format.py

@@ -67,7 +67,7 @@ class AccountEdiFormat(models.Model):
         def _find_value(xpath, element=tree):
             return self._find_value(xpath, element, namespaces)
 
-        with Form(invoice.with_context(account_predictive_bills_disable_prediction=True)) as invoice_form:
+        with Form(invoice) as invoice_form:
             # Reference
             elements = tree.xpath('//cbc:ID', namespaces=namespaces)
             if elements:

addons/l10n_it_edi/models/account_edi_format.py

@@ -283,8 +283,7 @@ class AccountEdiFormat(models.Model):
 
             # Setup the context for the Invoice Form
             invoice_ctx = invoice.with_company(company) \
-                                 .with_context(default_move_type=move_type,
-                                               account_predictive_bills_disable_prediction=True)
+                                 .with_context(default_move_type=move_type)
 
             # move could be a single record (editing) or be empty (new).
             with Form(invoice_ctx) as invoice_form: