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[IMP] finance,*: change of the term "acquirer" to "provider"

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Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and everything
related to it will be renamed to payment.provider.

Task - 2842088

closes odoo/documentation#1981

Related: odoo/upgrade#3542
Related: odoo/odoo#90899
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit is contained in:
Horacio Tellez
2022-05-03 00:44:13 +00:00
parent 1b8754a67a
commit a83d44239a
43 changed files with 245 additions and 224 deletions
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content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst
+3 -3
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@@ -56,10 +56,10 @@ SEPA Direct Debit as a Payment Method
-------------------------------------
SEPA Direct Debit can be used as a payment method both on your **eCommerce** or on the **Customer
Portal** by activating SDD as a **Payment Acquirer**. With this method, your customers can create
Portal** by activating SDD as a **Payment Provider**. With this method, your customers can create
and sign their mandates themselves.
To do so, go to :menuselection:`Accounting --> Configuration --> Payment Acquirers`, click on *SEPA
To do so, go to :menuselection:`Accounting --> Configuration --> Payment Providers`, click on *SEPA
Direct Debit*, and set it up according to your needs.
.. important::
@@ -70,7 +70,7 @@ Customers using SDD as payment method get prompted to add their IBAN, email addr
their SEPA Direct Debit mandate.
.. todo::
Add link to future **Payment Acquirer** documentation.
Add link to future **Payment Provider** documentation.
Close or revoke a mandate
-------------------------