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

content/administration/odoo_sh/getting_started/branches.rst

@@ -71,7 +71,7 @@ The neutralization includes:
 * Disabling outgoing emails by intercepting them with a mailcatcher. An
   :ref:`interface to view <odoosh-gettingstarted-branches-tabs-mails>` the emails sent by your
   database is provided. That way, you do not have to worry about sending test emails to your contacts.
-* Setting payment acquirers and shipping providers in test mode.
+* Setting payment providers and shipping providers in test mode.
 * Disabling IAP services
 
 The latest database will be kept alive indefinitely, older ones from the same branch may get garbage collected

content/applications/finance.rst

@@ -11,4 +11,4 @@ Finance
     finance/expenses
     finance/documents
     finance/sign
-    finance/payment_acquirers
+    finance/payment_providers

content/applications/finance/accounting/getting_started/initial_configuration/setup.rst

@@ -176,7 +176,7 @@ Payment Method
 This menu helps you configure the payment methods with which your customers can pay you.
 
 .. important::
-   Configuring a *Payment Acquirer* with this tool also activates the *Invoice Online Payment*
+   Configuring a *Payment Provider* with this tool also activates the *Invoice Online Payment*
    option automatically. With this, users can directly pay online, from their Customer Portal.
 
 .. _invoicing-setup-sample:

content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst

@@ -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 
 -------------------------

content/applications/finance/accounting/receivables/customer_payments/online_payment.rst

@@ -7,18 +7,18 @@ To make it more convenient for your customers to pay the invoices you issue, you
 allows your customers to see their invoices online and pay directly with their favorite payment
 method, making the payment process much easier.
 
-.. image:: online_payment/online-payment-acquirers.png
+.. image:: online_payment/online-payment-providers.png
    :align: center
-   :alt: Payment acquirer choice after having clicked on "Pay Now"
+   :alt: Payment provider choice after having clicked on "Pay Now"
 
 Configuration
 =============
 
-Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
+Make sure your :ref:`Payment Providers are correctly configured <payment_providers/configuration>`.
 
 .. note::
-   By default, ":doc:`Wire Transfer </applications/finance/payment_acquirers/wire_transfer>`" is the only
-   Payment Acquirer activated, but you still have to fill out the payment details.
+   By default, ":doc:`Wire Transfer </applications/finance/payment_providers/wire_transfer>`" is the only
+   Payment Provider activated, but you still have to fill out the payment details.
 
 To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> 
 Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
@@ -34,12 +34,12 @@ Portal**.
    :align: center
    :alt: Email with a link to view the invoice online on the Customer Portal.
 
-They can choose which Payment Acquirer to use by clicking on *Pay Now*.
+They can choose which Payment Provider to use by clicking on *Pay Now*.
 
 .. image:: online_payment/online-payment-pay-now.png
    :align: center
    :alt: "Pay now" button on an invoice in the Customer Portal.
 
 .. seealso::
 
-   - :doc:`/applications/finance/payment_acquirers`
+   - :doc:`/applications/finance/payment_providers`