[IMP] account: cange group payments memo to 'PAY'

For the customer invoices, when we want to do a group payment, changing the memo
of this group payment to 'PAY' instead of 'BATCH' to avoid the confusion with batch payments.

task-	5231284

Author: jedel-odoo

addons/account/tests/test_account_payment_register.py

@@ -204,7 +204,7 @@ def test_register_payment_single_batch_grouped_keep_open_lower_amount(self):
         })._create_payments()
 
         self.assertRecordValues(payments, [{
-            'memo': Like(f'BATCH/{self.current_year}/...'),
+            'memo': Like(f'PAY/{self.current_year}/...'),
             'payment_method_line_id': self.inbound_payment_method_line.id,
         }])
         self.assertRecordValues(payments.move_id.line_ids.sorted('balance'), [
@@ -237,7 +237,7 @@ def test_register_payment_single_batch_grouped_keep_open_higher_amount(self):
         })._create_payments()
 
         self.assertRecordValues(payments, [{
-            'memo': Like(f'BATCH/{self.current_year}/...'),
+            'memo': Like(f'PAY/{self.current_year}/...'),
             'payment_method_line_id': self.inbound_payment_method_line.id,
         }])
         self.assertRecordValues(payments.move_id.line_ids.sorted('balance'), [
@@ -272,7 +272,7 @@ def test_register_payment_single_batch_grouped_writeoff_lower_amount_debit(self)
         })._create_payments()
 
         self.assertRecordValues(payments, [{
-            'memo': Like(f'BATCH/{self.current_year}/...'),
+            'memo': Like(f'PAY/{self.current_year}/...'),
             'payment_method_line_id': self.inbound_payment_method_line.id,
         }])
         self.assertRecordValues(payments.move_id.line_ids.sorted('balance'), [
@@ -315,7 +315,7 @@ def test_register_payment_single_batch_grouped_writeoff_higher_amount_debit(self
         })._create_payments()
 
         self.assertRecordValues(payments, [{
-            'memo': Like(f'BATCH/{self.current_year}/...'),
+            'memo': Like(f'PAY/{self.current_year}/...'),
             'payment_method_line_id': self.inbound_payment_method_line.id,
         }])
         self.assertRecordValues(payments.move_id.line_ids.sorted('balance'), [