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Description
If a batch is created without filling in options, Company is left as 'Any'. When trying to add Contribution to batch, this causes an error as owner of financial account for payment method doesn't match that of null value for batch.
- Create default for Company as contact_id of first enabled financial account.
- Change validation when adding a contribution to a batch on all backend forms so that there is no error on payment method not matching organization of batch if the latter is any.
- Change label and name of field from Company to Organization.
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