[FIX] account: negative invoices in batch payments

Avoid the user to use batch payment with negative invoices (credit notes
or refund) and positive invoices (customer invoices and vendor bills).
This will create two different payment, one for the negative invoices
and one for the positive invoices, it will not partially reconcile them
before register the payment.

The normal behaviour is to add the negative invoice (outstanding debits
of the supplier or the customer credit notes) to the positive invoice
(vendor bill or the customer invoice), and after register the payment of
the balance.

opw-1959687

closes odoo/odoo#32250

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>

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