Fixes an issue where creating a credit note did not properly refund the original invoice. This helps ensure customer credits and accounting records reflect the intended refund action.

This fixes an accounting issue where creating a new payment from the Accounting Dashboard could use the wrong records behind the scenes. The change ensures payments only look at invoice records when the action actually comes from invoices, helping avoid incorrect behavior or errors for accounting users.

Issue: https://www.odoo.com/web?#id=1824893&view_type=form&model=project.task&action=333&active_id=1278&menu_id=4720
Pad: https://pad.odoo.com/p/r.9512941eaa8a46f1c43b38172968de2f


--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr