Remove field 'display_on_footer' to stop displaying
account journal on report documents.
As the field is removed but also used in payment to
generate default 'Thanks Message', put a new field
on account.journal in payment module, to keep the
role 'display_on_footer' had in payment.
- custom acquirer auto_confirm field changed to none.
- changed default_acquirer_button to actually display a button
used wire transfer's template (transfer_acquirer_button)
- set dependance to module_payment_transfer as it doesn't work without
and use transfer as provider.
Note: This is a quick fix to make it work, it's quite ugly.
Before the fix it didn't work an people duplicated the transfer
payment acquirer and edited it.
One downside for usability is that the payment icon will be the one
from transfer.