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 all related to
it will be renamed to payment.provider.
Task - 2842088
closesodoo/odoo#90899
Related: odoo/upgrade#3542
Related: odoo/documentation#1981
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit adds a `custom_mode` field to payment acquirers to allow
distinguishing the different payment modes made possible through the
`payment_custom` module: Wire Transfer, Cash on Delivery, On-site
picking. This avoids making direct references to the modules' data when
trying to figure out which acquirer is which, hence allowing duplicating
the acquirers in multi-company databases.
task-2853489
closesodoo/odoo#99400
Related: odoo/upgrade#3847
Related: odoo/enterprise#30966
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The module `payment_transfer` was originally meant to implement a
payment with Wire Transfer flow, which it does not exactly do since all
it does it making transactions follow the payment flow until their
`pending_msg` field's content is shown to the customer. Because of that,
other modules (`website_delivery_ups`, `website_sale_picking`) started
duplicating the base acquirer Wire Transfer to create new payment modes
such as Cash on Delivery and Pay in Store.
To better prepare for a proper dinstinction of the custom modes enabled
by other modules, this commit renames the module `payment_transfer` to
`payment_custom`.
The module `payment_transfer`'s `auto-install` key is also set to
`False` since we no longer want Wire Transfer to be the default payment
acquirer for new databases.
task-2853489
Part-of: odoo/odoo#99400
Horacio Tellez