Explain a confusion when confirming a payment

When confirming a payment on payable/receivable, there's a confusion that the
payment will generate a till entry. That's not true.

So, if there's any money payment on it, show an infobar to alert the user that
the confirmation there won't generate a till entry so, if he needs to generate
one, he should do it by hand (cash addition/removal).

Also, add an explanation about that confusion on the manual and add
help_sections on them so if they have any confusion, they can understand why.

(cherry picked from commit 77e659d7a1c08440607da9afe621192f8f914303)

Change-Id: Id5fc84c525f8a8a386b06d8016229c207c209338