[FIX] account: correct communication when registering payment for multiple invoices
[FIX] account: correct communication when registering payment for multiple invoices

When registering a payment against multiple vendor bills and change the memo,
the memo must be populated to all the payments. This behavior has been introduced
with the following commit in stable 11.0: c04065abd8f62c9a211c8fa824f5eecf68e61b73

opw:2024652

closes odoo/odoo#34322

Signed-off-by: Simon Goffin (sig) <b3ed2cf313e7546085c3c50622143ff31e467d23@openerp.com>
ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo