Current behavior :
When creating payment from invoice, the payment had the wrong sales team id

Steps to reproduce :
- Create atleast 2 invoices with different sales team and same partner
- Register payments for every invoice
- Go in payments list view
- Filter on partner and group by sales team
- All the payments are grouped in the same sales team

opw-2681041

closes odoo/odoo#81593

Signed-off-by: Engels Robin (roen) <roen@odoo.com>