Impacted versions: [10.0]

Steps to reproduce: On Authorize.net configuration

Order Confirmation: Authorize the amount and confirm the SO on acquirer confirmation (capture manually) 
Store Card Data: Always

Current behaviour

For Ecommerce Sales Order 1 - Customer selects Authorize.net and enters card details - checkout proceeds and customer is returned to Order confirmation page. 

Sales Order Created, Payment Transaction Authorised, New Customer information record created on authorize.net sandbox.

For Ecommerce Sales Order 2  - Customer selects the card previously stored with authorize.net - checkout proceeds and customer is returned to Order confirmation page

Sales Quotation Created but **not converted to a sales order,** Payment Transaction Authorised


Expected behaviour

The Sales order confirmation behaviour should be the same for both methods of authorize.net checkout - standard card entry (1) or stored tokenised card (2) 

import json
import logging
from werkzeug.exceptions import Forbidden
from odoo import http, tools, _
from odoo.http import request
from odoo.addons.base.ir.ir_qweb.fields import nl2br
from odoo.addons.website.models.website import slug
from odoo.addons.website.controllers.main import QueryURL
from odoo.exceptions import ValidationError
from odoo.addons.website_form.controllers.main import WebsiteForm
_logger = logging.getLogger(__name__)
PPG = 20  
PPR = 4   
class TableCompute(object):
    def __init__(self):