Say you has several Bank Accounts for a single Partner. Is it possible to make one of them a default one so that it will always be picked when creating a Payment Order? At the moment it seems to be picking the last created Bank Account without offering which one to use.

Perhaps there's an existing module for this. I've found https://apps.openerp.com/apps/8.0/account_payment_extension/ but it seems to be incompatible because I'm using https://apps.openerp.com/apps/modules/8.0/account_banking_payment_export/

Thanks.