[REF] OpenERP --> Odoo in various UI texts

Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages

(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)

Closes #1260
This commit is contained in:
rlu-odoo 2014-07-09 17:09:38 +05:30 committed by Richard Mathot
parent 1f5d135e44
commit 8b67a7202d
175 changed files with 602 additions and 605 deletions

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@ -669,7 +669,7 @@ class account_account(osv.osv):
# For legal reason (forbiden to modify journal entries which belongs to a closed fy or period), Forbid to modify
# the code of an account if journal entries have been already posted on this account. This cannot be simply
# 'configurable' since it can lead to a lack of confidence in OpenERP and this is what we want to change.
# 'configurable' since it can lead to a lack of confidence in Odoo and this is what we want to change.
def _check_allow_code_change(self, cr, uid, ids, context=None):
line_obj = self.pool.get('account.move.line')
for account in self.browse(cr, uid, ids, context=context):
@ -2488,7 +2488,7 @@ class account_account_template(osv.osv):
('other','Regular'),
('closed','Closed'),
], 'Internal Type', required=True,help="This type is used to differentiate types with "\
"special effects in OpenERP: view can not have entries, consolidation are accounts that "\
"special effects in Odoo: view can not have entries, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,

View File

@ -47,7 +47,7 @@
Configure your company's bank account and select those that must
appear on the report footer.
</p><p>
If you use the accounting application of OpenERP, journals and
If you use the accounting application of Odoo, journals and
accounts will be created automatically based on these data.
</p>
</field>

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@ -523,7 +523,7 @@
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
OpenERP's electronic invoicing allows to ease and fasten the
Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
@ -564,7 +564,7 @@
Click to record a new supplier invoice.
</p><p>
You can control the invoice from your supplier according to
what you purchased or received. OpenERP can also generate
what you purchased or received. Odoo can also generate
draft invoices automatically from purchase orders or receipts.
</p>
</field>

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@ -650,7 +650,7 @@
occurring over a given period of time on a bank account. You
should receive this periodicaly from your bank.
</p><p>
OpenERP allows you to reconcile a statement line directly with
Odoo allows you to reconcile a statement line directly with
the related sale or puchase invoices.
</p>
</field>
@ -920,7 +920,7 @@
Click to define a new tax code.
</p><p>
Depending on the country, a tax code is usually a cell to fill
in your legal tax statement. OpenERP allows you to define the
in your legal tax statement. Odoo allows you to define the
tax structure and each tax computation will be registered in
one or several tax code.
</p>
@ -1269,8 +1269,8 @@
Select the period and the journal you want to fill.
</p><p>
This view can be used by accountants in order to quickly record
entries in OpenERP. If you want to record a supplier invoice,
start by recording the line of the expense account. OpenERP
entries in Odoo. If you want to record a supplier invoice,
start by recording the line of the expense account. Odoo
will propose to you automatically the Tax related to this
account and the counterpart "Account Payable".
</p>
@ -1506,7 +1506,7 @@
A journal entry consists of several journal items, each of
which is either a debit or a credit transaction.
</p><p>
OpenERP automatically creates one journal entry per accounting
Odoo automatically creates one journal entry per accounting
document: invoice, refund, supplier payment, bank statements,
etc. So, you should record journal entries manually only/mainly
for miscellaneous operations.

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@ -381,7 +381,7 @@
<!--
Usually, cash payment methods requires a control at opening and closing.
Bot for demo data, it's better to avoid the control step so that people
that test OpenERP arrive directly in the touchscreen UI.
that test Odoo arrive directly in the touchscreen UI.
-->
<field name="cash_control" eval="False"/>
<field name="sequence_id" ref="sequence_cash_journal"/>

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@ -28,7 +28,7 @@ class account_analytic_journal(osv.osv):
'name': fields.char('Journal Name', required=True),
'code': fields.char('Journal Code', size=8),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."),
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Odoo will look for a matching journal of the same type."),
'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}

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@ -114,7 +114,7 @@
term of costs/revenues reporting.
</p><p>
They are usually structured by contracts, projects, products or
departements. Most of the OpenERP operations (invoices,
departements. Most of the Odoo operations (invoices,
timesheets, expenses, etc) generate analytic entries on the
related account.
</p>

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@ -67,7 +67,7 @@ class account_entries_report(osv.osv):
('other', 'Regular'),
('closed', 'Closed'),
], 'Internal Type', readonly=True, help="This type is used to differentiate types with "\
"special effects in OpenERP: view can not have entries, consolidation are accounts that "\
"special effects in Odoo: view can not have entries, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
'company_id': fields.many2one('res.company', 'Company', readonly=True),

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@ -42,7 +42,7 @@ class account_config_settings(osv.osv_memory):
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Default company currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the Odoo portal."),
'company_footer': fields.related('company_id', 'rml_footer', type='text', readonly=True,
string='Bank accounts footer preview', help="Bank accounts as printed in the footer of each printed document"),

View File

@ -243,7 +243,7 @@
</div>
<div name='payment_acquirer'>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="e.g. sales@openerp.com" class="oe_inline"/>
<field name="paypal_account" placeholder="e.g. sales@odoo.com" class="oe_inline"/>
</div>
</div>
</group>

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@ -12,7 +12,7 @@
</div>
<div class="oe_span6">
<p class='oe_mt32'>
By far the most beautiful and full featured accounting software. OpenERP Accounting allows a better way to collaborate with your accountants, your customers and control your suppliers.</p>
By far the most beautiful and full featured accounting software. Odoo Accounting allows a better way to collaborate with your accountants, your customers and control your suppliers.</p>
<p>
Activate features on demand, from integrated analytic accounting to budget, assets and multiple companies consolidation.
</p>
@ -29,7 +29,7 @@ Activate features on demand, from integrated analytic accounting to budget, asse
<div class="oe_span6">
<p class='oe_mt32'>
Record transactions in a few clicks and easily manage all financial activities
in one place. OpenERP's user interface is designed with productivity in mind.
in one place. Odoo's user interface is designed with productivity in mind.
</p>
</div>
<div class="oe_span6">
@ -135,7 +135,7 @@ Integrate your analytic accounting operations with timesheets, projects, invoice
</div>
<div class="oe_span6">
<p class='oe_mt32'>
Manage your assets, track expenses, control budgets, multi-level analytic accounting; OpenERP has all the features you need to sustain all your business activities.
Manage your assets, track expenses, control budgets, multi-level analytic accounting; Odoo has all the features you need to sustain all your business activities.
</p>
</div>
</div>
@ -148,7 +148,7 @@ Manage your assets, track expenses, control budgets, multi-level analytic accoun
<h3 class="oe_slogan">Used by very small to very large organizations</h3>
<div class="oe_span6">
<p class='oe_mt32'>
OpenERP supports multiple currencies, multiple users with different access rights, multiple companies with real time consolidation and unlimited analytic plans.
Odoo supports multiple currencies, multiple users with different access rights, multiple companies with real time consolidation and unlimited analytic plans.
</p>
</div>
<div class="oe_span6">
@ -166,7 +166,7 @@ OpenERP supports multiple currencies, multiple users with different access right
<div class="oe_span6">
<div class="oe_quote">
<q>
OpenERP Accounting is a great way to record all business transactions
Odoo Accounting is a great way to record all business transactions
right when they happen. Awesome and cost-effective!
</q>
<cite class="oe_cite oe_clearfix oe_ml64">
@ -178,7 +178,7 @@ OpenERP supports multiple currencies, multiple users with different access right
<div class="oe_span6">
<div class="oe_quote">
<q>
We have found accounting module of OpenERP to be user
We have found accounting module of Odoo to be user
friendly and highly customizable. It proved to be an accounting gem.
</q>
<cite class="oe_cite oe_clearfix">

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@ -8,7 +8,7 @@
<field name="arch" type="xml">
<form string="Reconciliation">
<separator string="Reconciliation"/>
<label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
<label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, Odoo makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
<field name="account_ids" domain="[('reconcile','=',1)]"/>
<group col="4">
<field name="power"/>

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@ -9,7 +9,7 @@
<field name="arch" type="xml">
<form string="Report Options">
<separator string="Aged Partner Balance"/>
<label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Odoo asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Odoo then calculates a table of credit balance by period. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on. "/>
<group col="4">
<field name="chart_account_id" widget='selection' on_change="onchange_chart_id(chart_account_id, context)"/>
<field name="fiscalyear_id" invisible="1"/>

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@ -7,7 +7,7 @@
<field name="model">account.vat.declaration</field>
<field name="arch" type="xml">
<form string="Taxes Report">
<label colspan="4" string="This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. Thats very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<label colspan="4" string="This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by Odoo from invoices (or payments, in some countries). This data is updated in real time. Thats very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<group string="Taxes Report" col="4">
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>

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@ -28,8 +28,8 @@
<field name="type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">Accounting and Finance application installed!</field>
<field name="body"><![CDATA[<p>With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.</p>
<p>The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</p>]]></field>
<field name="body"><![CDATA[<p>With Odoo's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.</p>
<p>The accounting features are fully integrated with other Odoo applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</p>]]></field>
</record>
</data>
</openerp>

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@ -67,7 +67,7 @@ Hello ${object.name},
<pre>
--
OpenERP Automatic Email
Odoo Automatic Email
</pre>
]]></field>

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@ -131,7 +131,7 @@
</table>
<group name='invoice_on_timesheets'>
<p name='invoice_on_timesheets_label' class="oe_grey oe_edit_only" colspan="2" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
When reinvoicing costs, OpenERP uses the
When reinvoicing costs, Odoo uses the
pricelist of the contract which uses the price
defined on the product related (e.g timesheet
products are defined on each employee).
@ -264,7 +264,7 @@
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
work done, expenses and/or sales orders. Odoo will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
@ -310,7 +310,7 @@
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
Odoo automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>

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@ -39,7 +39,7 @@
</p><p>
The check payment form allows you to track the payment you do
to your suppliers using checks. When you select a supplier, the
payment method and an amount for the payment, OpenERP will
payment method and an amount for the payment, Odoo will
propose to reconcile your payment with the open supplier
invoices or bills.
</p>

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@ -31,7 +31,7 @@ class account_sequence_installer(osv.osv_memory):
'suffix': fields.char('Suffix', size=64, help="Suffix value of the record for the sequence"),
'number_next': fields.integer('Next Number', required=True, help="Next number of this sequence"),
'number_increment': fields.integer('Increment Number', required=True, help="The next number of the sequence will be incremented by this number"),
'padding' : fields.integer('Number padding', required=True, help="OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."),
'padding' : fields.integer('Number padding', required=True, help="Odoo will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."),
'company_id': fields.many2one('res.company', 'Company'),
}
_defaults = {

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@ -9,7 +9,7 @@
<field name="type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">eInvoicing &amp; Payments application installed!</field>
<field name="body"><![CDATA[<p>OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.</p>
<field name="body"><![CDATA[<p>Odoo's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.</p>
<p>You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</p>]]></field>
</record>

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@ -112,7 +112,7 @@ material. Define recurrencies to produce recurring invoice automatically.
<div class="oe_span6">
<div class="oe_quote">
<q>
OpenERP allowed us to automate sending 10.000 invoices per month.
Odoo allowed us to automate sending 10.000 invoices per month.
</q>
<cite class="oe_cite oe_clearfix">
<img class="oe_photo" src="bazile.png">
@ -124,7 +124,7 @@ material. Define recurrencies to produce recurring invoice automatically.
<div class="oe_span6">
<div class="oe_quote">
<q>
We have found invoicing module of OpenERP to be user
We have found invoicing module of Odoo to be user
friendly and highly customizable.
</q>
<cite class="oe_cite oe_clearfix">

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@ -270,7 +270,7 @@
<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
</field>
</record>
@ -554,7 +554,7 @@
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or OpenERP will propose to you
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>

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@ -47,7 +47,7 @@
of the default values when invoicing the customer.
</p>
<p class="oe_grey oe_edit_only">
OpenERP will recursively search on parent accounts
Odoo will recursively search on parent accounts
to check if specific conditions are defined for a
specific user. This allows to set invoicing
conditions for a group of contracts.

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@ -190,7 +190,7 @@ class CompanyLDAP(osv.osv):
if res[1]:
user_id = res[0]
elif conf['create_user']:
_logger.debug("Creating new OpenERP user \"%s\" from LDAP" % login)
_logger.debug("Creating new Odoo user \"%s\" from LDAP" % login)
user_obj = self.pool['res.users']
values = self.map_ldap_attributes(cr, uid, conf, login, ldap_entry)
if conf['user']:

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@ -173,7 +173,7 @@ class OAuthController(http.Controller):
@http.route('/auth_oauth/oea', type='http', auth='none')
def oea(self, **kw):
"""login user via OpenERP Account provider"""
"""login user via Odoo Account provider"""
dbname = kw.pop('db', None)
if not dbname:
dbname = db_monodb()

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@ -28,7 +28,7 @@
<field name="email_to">${object.email|safe}</field>
<field name="subject">Password reset</field>
<field name="body_html"><![CDATA[
<p>A password reset was requested for the OpenERP account linked to this email.</p>
<p>A password reset was requested for the Odoo account linked to this email.</p>
<p>You may change your password by following <a href="${object.signup_url}">this link</a>.</p>
@ -37,18 +37,18 @@
<!-- Email template for new users -->
<record id="set_password_email" model="email.template">
<field name="name">OpenERP Enterprise Connection</field>
<field name="name">Odoo Enterprise Connection</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${(object.company_id.email or user.email)|safe}>]]></field>
<field name="email_to">${object.email|safe}</field>
<field name="subject"><![CDATA[${object.company_id.name} invitation to connect on OpenERP]]></field>
<field name="subject"><![CDATA[${object.company_id.name} invitation to connect on Odoo]]></field>
<field name="body_html">
<![CDATA[
<p>
${object.name},
</p>
<p>
You have been invited to connect to "${object.company_id.name}" in order to get access to your documents in OpenERP.
You have been invited to connect to "${object.company_id.name}" in order to get access to your documents in Odoo.
</p>
<p>
To accept the invitation, click on the following link:

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@ -119,7 +119,7 @@ class base_gengo_translations(osv.osv_memory):
"""
This method will be called by cron services to get translations from
Gengo. It will read translated terms and comments from Gengo and will
update respective ir.translation in openerp.
update respective ir.translation in Odoo.
"""
translation_pool = self.pool.get('ir.translation')
flag, gengo = self.gengo_authentication(cr, uid, context=context)
@ -245,7 +245,7 @@ class base_gengo_translations(osv.osv_memory):
A special key 'gengo_language' can be passed in the context in order to
request only translations of that language only. Its value is the language
ID in openerp.
ID in Odoo.
"""
if context is None:
context = {}

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@ -48,7 +48,7 @@ class ir_import(orm.TransientModel):
.. attribute:: name (str)
The field's logical (OpenERP) name within the scope of
The field's logical (Odoo) name within the scope of
its parent.
.. attribute:: string (str)

View File

@ -52,7 +52,7 @@
</div>
<div class="oe_import_with_file oe_padding">
<h2>Map your data to OpenERP</h2>
<h2>Map your data to Odoo</h2>
<div title="If the model uses openchatter, history tracking
will set up subscriptions and send notifications
during the import, but lead to a slower import.">
@ -67,7 +67,7 @@
<label for="oe_import_has_header">The first row of the
file contains the label of the column</label>
<p class="oe_import_noheaders">If the file contains
the column names, OpenERP can try auto-detecting the
the column names, Odoo can try auto-detecting the
field corresponding to the column. This makes imports
simpler especially when the file has many columns.</p>
@ -85,7 +85,7 @@
different records, you should use the unique
identifier from the original application and
map it to the <abbr title="External ID">ID</abbr>
column in OpenERP. When you
column in Odoo. When you
import an other record that links to the first
one, use <abbr title="XXX/External ID">XXX/ID</abbr>
to the original unique identifier.</p>
@ -108,7 +108,7 @@
settings, you can modify the File Format Options
(displayed under the Browse CSV file bar after you
select your file).</p> <p>Note that if your CSV file
has a tabulation as separator, OpenERP will not
has a tabulation as separator, Odoo will not
detect the separations. You will need to change the
file format options in your spreadsheet application.
See the following question.</p>
@ -141,15 +141,15 @@
<p>Some fields define a relationship with another
object. For example, the country of a contact is a
link to a record of the 'Country' object. When you
want to import such fields, OpenERP will have to
want to import such fields, Odoo will have to
recreate links between the different records.
To help you import such fields, OpenERP provides 3
To help you import such fields, Odoo provides 3
mechanisms. You must use one and only one mechanism
per field you want to import.</p> <p>For example, to
reference the country of a contact, OpenERP proposes
reference the country of a contact, Odoo proposes
you 3 different fields to import: <ul>
<li>Country: the name or code of the country</li>
<li>Country/Database ID: the unique OpenERP ID for a
<li>Country/Database ID: the unique Odoo ID for a
record, defined by the ID postgresql column</li>
<li>Country/External ID: the ID of this record
referenced in another application (or the .XML file
@ -254,10 +254,10 @@
have already been imported will be modified instead of
being created. This is very usefull as it allows you
to import several times the same CSV file while having
made some changes in between two imports. OpenERP will
made some changes in between two imports. Odoo will
take care of creating or modifying each record
depending if it's new or not.</p> <p> This feature
allows you to use the Import/Export tool of OpenERP to
allows you to use the Import/Export tool of Odoo to
modify a batch of records in your favorite spreadsheet
application.</p>
</dd>
@ -269,9 +269,9 @@
specific field?</a></dt>
<dd>
<p>If you do not set all fields in your CSV file,
OpenERP will assign the default value for every non
Odoo will assign the default value for every non
defined fields. But if you
set fields with empty values in your CSV file, OpenERP
set fields with empty values in your CSV file, Odoo
will set the EMPTY value in the field, instead of
assigning the default value.</p>
</dd>
@ -280,7 +280,7 @@
<dl>
<dt><a href="#" class="oe_import_toggle">
How to export/import different tables from an SQL
application to OpenERP?</a></dt>
application to Odoo?</a></dt>
<dd>
<p>If you need to import data from different tables,
you will have to recreate relations between records
@ -288,7 +288,7 @@
companies and persons, you will have to recreate the
link between each person and the company they work
for).</p> <p>To manage relations between tables,
you can use the "External ID" facilities of OpenERP.
you can use the "External ID" facilities of Odoo.
The "External ID" of a record is the unique identifier
of this record in another application. This "External
ID" must be unique accoss all the records of all
@ -337,7 +337,7 @@
and company_1 who shared the same ID 1 in the orignial
database).</p>
<p>The two files produced are ready to be imported in
OpenERP without any modifications. After having
Odoo without any modifications. After having
imported these two CSV files, you will have 4 contacts
and 3 companies. (the firsts two contacts are linked
to the first company). You must first import the

View File

@ -2,16 +2,16 @@
<openerp>
<data>
<record id="view_report_designer_installer" model="ir.ui.view">
<field name="name">Form View: OpenERP Report Designer Installation</field>
<field name="name">Form View: Odoo Report Designer Installation</field>
<field name="model">base_report_designer.installer</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">OpenERP Report Designer Configuration</attribute>
<attribute name="string">Odoo Report Designer Configuration</attribute>
</form>
<separator string="title" position="before">
<label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
<label string="This plug-in allows you to create/modify Odoo Reports into OpenOffice Writer."/>
</separator>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
@ -30,13 +30,13 @@
</group>
</xpath>
<separator string="title" position="attributes">
<attribute name="string">OpenERP Report Designer</attribute>
<attribute name="string">Odoo Report Designer</attribute>
</separator>
</data>
</field>
</record>
<record id="action_report_designer_installer" model="ir.actions.act_window">
<field name="name">OpenERP Report Designer Installation</field>
<field name="name">Odoo Report Designer Installation</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base_report_designer.installer</field>
<field name="view_id" ref="view_report_designer_installer"/>
@ -50,7 +50,7 @@
<field name="type">automatic</field>
</record>
<record id="action_report_designer_wizard" model="ir.actions.act_window">
<field name="name">OpenERP Report Designer</field>
<field name="name">Odoo Report Designer</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base_report_designer.installer</field>
<field name="view_id" ref="view_report_designer_installer"/>

View File

@ -337,7 +337,7 @@ def sxw2rml(sxw_file, xsl, output='.', save_pict=False):
if __name__ == "__main__":
import optparse
parser = optparse.OptionParser(
version="OpenERP Report v%s" % __version__,
version="Odoo Report v%s" % __version__,
usage = 'openerp_sxw2rml.py [options] file.sxw')
parser.add_option("-v", "--verbose", default=False, dest="verbose", help="enable basic debugging")
parser.add_option("-o", "--output", dest="output", default='.', help="directory of image output")

View File

@ -32,7 +32,7 @@ class About(unohelper.Base, XJobExecutor):
self.ctx = ctx
self.module = "openerp_report"
self.version = "0.1"
self.win = DBModalDialog(60, 50, 175, 115, "About OpenERP Report Designer")
self.win = DBModalDialog(60, 50, 175, 115, "About Odoo Report Designer")
fdBigFont = createUnoStruct("com.sun.star.awt.FontDescriptor")
fdBigFont.Width = 20
@ -61,7 +61,7 @@ class About(unohelper.Base, XJobExecutor):
oLabelProdDesc.Model.Align = 1
oLabelProdDesc.Model.FontRelief = 1
oLabelProdDesc.Model.MultiLine = True
oLabelProdDesc.Text = "This package helps you to create or modify\nreports in OpenERP. Once connected to the\nserver, you can design your template of reports\nusing fields and expressions and browsing the\ncomplete structure of OpenERP object database."
oLabelProdDesc.Text = "This package helps you to create or modify\nreports in Odoo. Once connected to the\nserver, you can design your template of reports\nusing fields and expressions and browsing the\ncomplete structure of Odoo object database."
oLabelFooter = self.win.addFixedText("lblFooter", -1, -1, 173, 25)
oLabelFooter.Model.TextColor = 255
@ -75,7 +75,7 @@ class About(unohelper.Base, XJobExecutor):
oLabelFooter.Model.Align = 1
oLabelFooter.Model.FontRelief = 1
oLabelFooter.Model.MultiLine = True
sMessage = "OpenERP Report Designer v1.0 \nCopyright 2007-TODAY Tiny sprl \nThis product is free software, under the GNU Affero General Public License."
sMessage = "Odoo Report Designer v1.0 \nCopyright 2007-TODAY Tiny sprl \nThis product is free software, under the GNU Affero General Public License."
oLabelFooter.Text = sMessage
self.win.doModalDialog("",None)

View File

@ -67,7 +67,7 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
data = read_data_from_file( get_absolute_file_path( doc.getURL()[7:] ) )
file_type = doc.getURL()[7:].split(".")[-1]
if docinfo.getUserFieldValue(2) == "":
ErrorDialog("Please Save this file on server","Use Send To Server Option in OpenERP Report Menu","Error")
ErrorDialog("Please Save this file on server","Use Send To Server Option in Odoo Report Menu","Error")
exit(1)
filename = self.GetAFileName()
if not filename:
@ -89,7 +89,7 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
sFilePickerArgs = Array(10)
oFileDialog = createUnoService("com.sun.star.ui.dialogs.FilePicker")
oFileDialog.initialize(sFilePickerArgs)
oFileDialog.appendFilter("OpenERP Report File Save To ....","*.rml")
oFileDialog.appendFilter("Odoo Report File Save To ....","*.rml")
f_path = "OpenERP-"+ os.path.basename( tempfile.mktemp("","") ) + ".rml"
initPath = tempfile.gettempdir()

View File

@ -178,7 +178,7 @@ class RepeatIn( unohelper.Base, XJobExecutor ):
self.win.doModalDialog("lstFields",self.sValue)
else:
ErrorDialog("Please Select Appropriate module" ,"Create new report from: \nOpenERP -> Open a New Report")
ErrorDialog("Please Select Appropriate module" ,"Create new report from: \nOdoo -> Open a New Report")
self.win.endExecute()
def lstbox_selected(self, oItemEvent):

View File

@ -90,7 +90,7 @@ class SendtoServer(unohelper.Base, XJobExecutor):
report_name = docinfo.getUserFieldValue(3) + "." + result
else:
ErrorDialog("Please select appropriate module...","Note: use OpenERP Report -> Open a new Report", "Module selection ERROR");
ErrorDialog("Please select appropriate module...","Note: use Odoo Report -> Open a new Report", "Module selection ERROR");
exit(1)
self.win = DBModalDialog(60, 50, 180, 100, "Send To Server")

View File

@ -229,8 +229,8 @@ def GetAFileName():
oUcb=None
oFileDialog = createUnoService("com.sun.star.ui.dialogs.FilePicker")
oUcb = createUnoService("com.sun.star.ucb.SimpleFileAccess")
oFileDialog.appendFilter("OpenERP Report File","*.sxw")
oFileDialog.setCurrentFilter("OpenERP Report File")
oFileDialog.appendFilter("Odoo Report File","*.sxw")
oFileDialog.setCurrentFilter("Odoo Report File")
if InitPath == "":
InitPath =tempfile.gettempdir()
#End If

View File

@ -42,7 +42,7 @@
<newline/>
<field name="file_sxw_upload"/>
<newline/>
<label colspan="4" string="This is the template of your requested report.&#10;Save it as a .SXW file and open it with OpenOffice.&#10;Don't forget to install the OpenERP SA OpenOffice package to modify it.&#10;Once it is modified, re-upload it in OpenERP using this wizard." align="0.0"/>
<label colspan="4" string="This is the template of your requested report.&#10;Save it as a .SXW file and open it with OpenOffice.&#10;Don't forget to install the Odoo SA OpenOffice package to modify it.&#10;Once it is modified, re-upload it in Odoo using this wizard." align="0.0"/>
</group>
</form>
</field>

View File

@ -160,10 +160,10 @@
<field name="module_crm" invisible="1"/>
<separator string="Emails Integration" attrs="{'invisible': [('module_crm','=',False)]}"/>
<p name="config_email_integration" attrs="{'invisible': [('module_crm','=',False)]}">
OpenERP allows to automatically create leads (or others documents)
from incoming emails. You can automatically synchronize emails with OpenERP
Odoo allows to automatically create leads (or others documents)
from incoming emails. You can automatically synchronize emails with Odoo
using regular POP/IMAP accounts, using a direct email integration script for your
email server, or by manually pushing emails to OpenERP using specific
email server, or by manually pushing emails to Odoo using specific
plugins for your preferred email application.
</p>
</div>
@ -180,8 +180,5 @@
<field name="view_mode">form</field>
<field name="target">inline</field>
</record>
</data>
</openerp>

View File

@ -162,7 +162,7 @@ class calendar_attendee(osv.Model):
elif interval == 'minutes':
delta = timedelta(minutes=duration)
trigger.value = delta
valarm.add('DESCRIPTION').value = alarm.name or 'OpenERP'
valarm.add('DESCRIPTION').value = alarm.name or 'Odoo'
for attendee in event_obj.attendee_ids:
attendee_add = event.add('attendee')
attendee_add.value = 'MAILTO:' + (attendee.email or '')

View File

@ -14,7 +14,7 @@
<p class="oe_view_nocontent_create">
Click to add a contact in your address book.
</p><p>
OpenERP helps you easily track all activities related to
Odoo helps you easily track all activities related to
a customer; discussions, history of business opportunities,
documents, etc.
</p>

View File

@ -65,7 +65,7 @@
<p class="oe_grey" attrs="{'invisible': [('state', '!=', ('option'))]}">
Select the list of fields used to search for
duplicated records. If you select several fields,
OpenERP will propose you to merge only those having
Odoo will propose you to merge only those having
all these fields in common. (not one of the fields).
</p>
<group attrs="{'invisible': ['|', ('state', 'not in', ('selection', 'finished')), ('number_group', '=', 0)]}">

View File

@ -3,7 +3,7 @@
<data noupdate="1">
<record model="crm.segmentation" id="crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="name">Odoo partners</field>
<field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/>
</record>

View File

@ -45,7 +45,7 @@
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
<field name="help" type="html">
<p>
OpenERP helps you keep track of your sales pipeline to follow
Odoo helps you keep track of your sales pipeline to follow
up potential sales and better forecast your future revenues.
</p><p>
You will be able to plan meetings and phone calls from

View File

@ -64,7 +64,7 @@
<p class="oe_view_nocontent_create">
Click to log the summary of a phone call.
</p><p>
OpenERP allows you to log inbound calls on the fly to track the
Odoo allows you to log inbound calls on the fly to track the
history of the communication with a customer or to inform another
team member.
</p><p>
@ -112,7 +112,7 @@
<p class="oe_view_nocontent_create">
Click to schedule a call
</p><p>
OpenERP allows you to easily define all the calls to be done
Odoo allows you to easily define all the calls to be done
by your sales team and follow up based on their summary.
</p><p>
You can use the import feature to massively import a new list of

View File

@ -50,7 +50,7 @@
</field>
<field name="help" type="html">
<p>
OpenERP helps you keep track of your sales pipeline to follow
Odoo helps you keep track of your sales pipeline to follow
up potential sales and better forecast your future revenues.
</p><p>
You will be able to plan meetings and phone calls from

View File

@ -101,7 +101,7 @@ Follow opportunities that interest you to get notified upon specific events: dea
<p class="oe_mt32">
Work with the email applications you already use every day. Whether your company uses Microsoft Outlook or Gmail, no one needs to change the way they work, so everyone stays productive.
</p><p>
Route, sort and filter incoming emails automatically. OpenERP CRM handles incoming emails and route them to the right opportunities or sales team. New leads are created on the fly and interested salespersons are notified automatically.
Route, sort and filter incoming emails automatically. Odoo CRM handles incoming emails and route them to the right opportunities or sales team. New leads are created on the fly and interested salespersons are notified automatically.
</p>
</div>
<div class="oe_span6">
@ -209,7 +209,7 @@ Customize your sales cycle by configuring sales stages that perfectly fit your s
<div class="oe_span6">
<div class="oe_quote">
<q>
With OpenERP CRM I keep all the information about leads and customers
With Odoo CRM I keep all the information about leads and customers
in a single place, and share it with my colleagues. It's great and effective.
</q>
<cite class="oe_cite oe_clearfix">
@ -222,7 +222,7 @@ Customize your sales cycle by configuring sales stages that perfectly fit your s
<div class="oe_span6">
<div class="oe_quote">
<q>
I am surprised by how good OpenERP CRM is. Awesome product.
I am surprised by how good Odoo CRM is. Awesome product.
</q>
<cite class="oe_cite oe_clearfix">
<img class="oe_photo" src="Stephan-Keller.jpg">

View File

@ -9,8 +9,8 @@
<field name="state">draft</field>
<field name="section_id" ref="sales_team.section_sales_department"/>
<field name="date" eval="time.strftime('%Y-%m-04 11:10:36')"/>
<field name="name">Download old version of OpenERP? </field>
<field eval="&quot;Is there any link to download old versions of OpenERP?&quot;" name="description"/>
<field name="name">Download old version of Odoo? </field>
<field eval="&quot;Is there any link to download old versions of Odoo?&quot;" name="description"/>
</record>
<record id="crm_helpdesk_2" model="crm.helpdesk">
@ -46,7 +46,7 @@
<field name="state">draft</field>
<field name="date" eval="time.strftime('%Y-%m-12 11:15:17')"/>
<field name="name">How to create a new module</field>
<field eval="&quot;How can I create new module in OpenERP?&quot;" name="description"/>
<field eval="&quot;How can I create new module in Odoo?&quot;" name="description"/>
</record>
</data>
</openerp>

View File

@ -23,7 +23,7 @@
</p><p>
Helpdesk and Support allow you to track your interventions.
</p><p>
Use the OpenERP Issues system to manage your support
Use the Odoo Issues system to manage your support
activities. Issues can be connected to the email gateway: new
emails may create issues, each of them automatically gets the
history of the conversation with the customer.

View File

@ -17,7 +17,7 @@
<field name="name">Partner level?</field>
</record>
<record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field>
<field name="name">Odoo partner?</field>
</record>
<!--
@ -95,7 +95,7 @@
-->
<record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="name">Odoo partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>

View File

@ -12,7 +12,7 @@
</form>
<group string="res_config_contents" position="replace">
<separator string="Configure Directories"/>
<p>OpenERP's Document Management System supports mapping virtual folders with documents. The virtual folder of a document can be used to manage the files attached to the document, or to print and download any report. This tool will create directories automatically according to modules installed.</p>
<p>Odoo's Document Management System supports mapping virtual folders with documents. The virtual folder of a document can be used to manage the files attached to the document, or to print and download any report. This tool will create directories automatically according to modules installed.</p>
<p>When executing this wizard, it will configure your directories automatically according to modules installed.</p>
</group>
</data>

View File

@ -37,7 +37,7 @@ _logger = logging.getLogger(__name__)
EXTERNAL_ID_PATTERN = re.compile(r'^([^.:]+)(?::([^.]+))?\.(\S+)$')
EDI_VIEW_WEB_URL = '%s/edi/view?db=%s&token=%s'
EDI_PROTOCOL_VERSION = 1 # arbitrary ever-increasing version number
EDI_GENERATOR = 'OpenERP ' + release.major_version
EDI_GENERATOR = 'Odoo' + release.major_version
EDI_GENERATOR_VERSION = release.version_info
def split_external_id(ext_id):
@ -127,7 +127,7 @@ class edi(osv.AbstractModel):
assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.'
if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]):
raise osv.except_osv(_('Missing Application.'),
_("The document you are trying to import requires the OpenERP `%s` application. "
_("The document you are trying to import requires the Odoo `%s` application. "
"You can install it by connecting as the administrator and opening the configuration assistant.")%(module,))
model = edi_document.get('__import_model') or edi_document.get('__model')
assert model, 'a `__model` or `__import_model` attribute is required in each EDI document.'
@ -185,9 +185,9 @@ class EDIMixin(object):
"""Generate/Retrieve unique external ID for ``record``.
Each EDI record and each relationship attribute in it is identified by a
unique external ID, which includes the database's UUID, as a way to
refer to any record within any OpenERP instance, without conflict.
refer to any record within any Odoo instance, without conflict.
For OpenERP records that have an existing "External ID" (i.e. an entry in
For Odoo records that have an existing "External ID" (i.e. an entry in
ir.model.data), the EDI unique identifier for this record will be made of
"%s:%s:%s" % (module, database UUID, ir.model.data ID). The database's
UUID MUST NOT contain a colon characters (this is guaranteed by the
@ -266,7 +266,7 @@ class EDIMixin(object):
'__id': 'module:db-uuid:model.id', # unique global external ID for the record
'__last_update': '2011-01-01 10:00:00', # last update date in UTC!
'__version': 1, # EDI spec version
'__generator' : 'OpenERP', # EDI generator
'__generator' : 'Odoo', # EDI generator
'__generator_version' : [6,1,0], # server version, to check compatibility.
'__attachments_':
}

View File

@ -53,8 +53,8 @@
<p><strong>Program:</strong></p>
<p>Conferences, workshops and trainings will be organized in 6 rooms:</p>
<ul>
<li>2 technical rooms: one dedicated to advanced OpenERP developers, one for new developers.</li>
<li>2 technical rooms: one dedicated to advanced OpenERP developers, one for new developers.</li>
<li>2 technical rooms: one dedicated to advanced Odoo developers, one for new developers.</li>
<li>2 technical rooms: one dedicated to advanced Odoo developers, one for new developers.</li>
<li>1 business room: to discuss implementation methodologies, best sales practices, etc.</li>
<li>1 workshop room: mainly for developers.</li>
</ul>

View File

@ -304,7 +304,7 @@
<p class="oe_view_nocontent_create">
Click to add a new event.
</p><p>
OpenERP helps you schedule and efficiently organize your events:
Odoo helps you schedule and efficiently organize your events:
track subscriptions and participations, automate the confirmation emails,
sell tickets, etc.
</p>

View File

@ -10,11 +10,11 @@
<field name="context">{"search_default_parent_false" : True,"search_default_groupby_year" : True, "search_default_groupby_cost_subtype" : True,"search_default_groupby_vehicle_id" : True}</field>
<field name="help" type="html">
<p>
OpenERP helps you managing the costs for your different vehicles
Odoo helps you managing the costs for your different vehicles
Costs are generally created from services and contract and appears here.
</p>
<p>
Thanks to the different filters, OpenERP can only print the effective
Thanks to the different filters, Odoo can only print the effective
costs, sort them by type and by vehicle.
</p>
</field>
@ -29,11 +29,11 @@
<field name="context">{"search_default_parent_true" : True,"search_default_groupby_cost_subtype" : True,"search_default_groupby_parent_id" : True,}</field>
<field name="help" type="html">
<p>
OpenERP helps you managing the costs for your different vehicles
Odoo helps you managing the costs for your different vehicles
Costs are generally created from services and contract and appears here.