[IMP] account: make partner account selection easier for vendor bills payment

This is done by displaying this field on top of the vendor bills form view and using it as a default value when registering the payment. The use of a sequence on res.partner.bank also allows giving priorities to partner bank accounts directly from the tree view that is contained in res.partner form. In case payments are generated for multiple invoices at once, their account is set as the partner's most prioritary account.

[IMP] account: payment for multiple invoices: option to group + also group on account + hide memo

Add an option in the multiple invoices payment wizard to choose whether or not to group the generated payments. This is useful in case we want to keep one payment by invoice (even if they share the same partner, etc) so that each of them corresponds to a single communication.

The memo field of this wizard is now also hidden in some cases, when displaying it would allow entering wrong communication values (for example, when paying invoices from different partners ; it makes no sense that all the generated payments share the same memo).

[IMP] account: option to sanize invoice communications

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