In case we register one payment on a single accounting entry, we can manually
specify the bank account that will be used. In case we register one global payment
for several entries, the bank account is not visible in the payment register wizard.
We should use the first bank account set on the partner as a default case to allow
it and not block the whole process.
closesodoo/odoo#72080
X-original-commit: 23560f70592fa3ae481d0ba7617cfeae243b7594
Related: odoo/enterprise#18968
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Alex Tuyls <alt-odoo@users.noreply.github.com>