- no help msg by default
- kanban alignment thingy

Co-Authored-By: William Andre <wan@odoo.com>

Replace website_published and environment by a generic state on
payment.acquirer

Payment acquirers aren't enabled by default.  When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.

The big images are probably never going to be used for the following models:

- pos category
- fleet brand
- livechat channel
- mail channel
- payment acquirer

And if big images are needed some day the model should use image.mixin instead.

PR: #34925

- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)

PURPOSE
=======

The field auto_confirm is complicated to understand for common users. Furthermore, on of its options is only useful for authorize module.

SPECIFICATION
=============

Remove the auto_confirm field. The destinies of its options are the following:
- none: Simply disappear.
- authorize: Become capture_manually. It has nothing to do with the auto_confirm field has it's related to the autorize module (And could be extended to other payment acquirers too).
- confirm_so: Remove it. Will be automatic, and we will always validate the sales order and generate the accounting entries on acquirer validation.
- generate_and_pay_invoice: Is linked to the journal_id. The field journal_id is always set and we will use it to validate the sales order and generate the accounting entries on acquirer validation.

Bonus: website_sale: Allow to create/validate invoice automatically on `Mark as Paid`