[IMP] account_voucher: improve processing of 'pay directly' vouchers

For a better tracability, we will have 2 journal entries directly created from the validation of a voucher in 'pay directly' method:
- one regular for the sale/purchase in the selected journal
- one for the payment in the selected payment journal
both being processed normally and automatically reconciled together.

This allows to have no difference, in terms of existing document and tracability, between a voucher created with payment set to 'pay directly' and another, paid in another mean afterwards.

Was PR #22108. Was task 43712

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