df1e3443919209c95face6682e19febf30fad6af
If you create a Downpayment invoice from a Sale Order with a fixed
amount bigger than the amount of the SO, when you create the regular
invoice it creates a credit note but all lines are "positive" when only
the downpayment line should be.
Based the implementation existing before d8d47f9ff8
https://github.com/odoo/odoo/blob/3363e55cac2a121c29842a0b2463f940bdd866a4/addons/account/models/account_move.py#L3339
X-original-commit: 5432809bbb80c539ba11fb9aa6973669c30f5827
Part-of: odoo/odoo#101994
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