Currently, when we create an expense that is paid by company,
then create and approve a report, then post entries, 2 entries are
created. 1 is posted and is correct, the other one is in draft due to
the creation of the payment for employee and should not be there.

As when a company pays for an expense, in 99% of the cases,
it's because employees have a credit card funded by the company.
It happens often that company owners have this kind of card or even
employees but that's more common in the US. In such case,
it's just an account payable to visa or mastercard. so no need to
create a payment for the employee.

So this commit, draft entry will not be created when payment paid
by the company while posting the entries from the expense.

closes odoo/odoo#69875

Taskid: 2410551
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>