Payment orders | Bank filter is not cleared when client is changed

Task #10359 | 5056.003

see also tasks #10471 and #10587

Bank filter had not been cleared in Payment orders when client was subsequently changed.

Example:

If the report was initiated in client ‘A’, e.g., with ‘UBS’ bank and then the client was set to ‘B’, ‘UBS’ bank was still available for selection, although it did not exist in client ‘B’. This bug was fixed in hotfix 5056.003 and the fix is therefore also published in update 5057.000.