[FIX] stock_account/sale_stock: correctly valuate the product in below use case

Below is the case of product with automated valuation:
- You bought 8 units @ 10$.
- Then you deliver 10 units of the product.
- You assumed the missing 2 should go out at a value of 10$
  but you are not sure yet as it hasn't been bought in Odoo yet.
- Afterwards, you buy missing 2 units of the same product at 12$.

In this case the product has been undervalued when delivered without stock,
the vacuum entry is the following one (this entry already takes place):

Account                         | Debit   | Credit
===================================================
Stock Valuation                 | 0.00     | 4.00
Stock Interim (Delivered)       | 4.00     | 0.00

So, on delivering product with different price,
We should create additional journal items like:
Account                         | Debit    | Credit
===================================================
Stock Interim (Delivered)       | 0.00     | 4.00
Expenses Revaluation            | 4.00     | 0.00

closes odoo/odoo#52396

Task: 2224025
Closes: #52396
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>

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