When registering a payment on an expense, we are currently using the first bank account set on the partner if no account is set on the account move. We should use the bank account defined on the employee instead, and fallback on the partner only if it is not set. closes odoo/odoo#72077 X-original-commit: e0335a71afbeb34c5fad9a71bd1b53d5d88d6fa6 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Alex Tuyls <alt-odoo@users.noreply.github.com>