[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 odoo#1260

addons/account/account.py

@@ -669,7 +669,7 @@ def _check_allow_type_change(self, cr, uid, ids, new_type, context=None):
 
     # 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,

addons/account/account_bank_view.xml

@@ -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>

addons/account/account_invoice_view.xml

@@ -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>

addons/account/account_view.xml

@@ -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.

addons/account/demo/account_minimal.xml

@@ -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"/>

addons/account/project/project.py

@@ -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),
     }

addons/account/project/project_view.xml

@@ -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>

addons/account/report/account_entries_report.py

@@ -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),

addons/account/res_config.py

@@ -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"),
 

addons/account/res_config_view.xml

@@ -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>

addons/account/static/description/index.html

@@ -12,7 +12,7 @@ <h3 class="oe_slogan">Beautiful, easy, full featured</h3>
         </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 @@ <h2 class="oe_slogan">A Smart User Interface</h2>
        <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 @@ <h2 class="oe_slogan">Everything you need to grow</h2>
         </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 @@ <h2 class="oe_slogan">Scale With Your Organization</h2>
        <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 @@ <h3 class="oe_slogan">Hear what they have to say !</h3>
         <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 @@ <h3 class="oe_slogan">Hear what they have to say !</h3>
         <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">

addons/account/wizard/account_automatic_reconcile_view.xml

@@ -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"/>

addons/account/wizard/account_report_aged_partner_balance_view.xml

@@ -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"/>

addons/account/wizard/account_vat_view.xml

@@ -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. That’s 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. That’s 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"/>

addons/account_accountant/account_accountant_data.xml

@@ -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>

addons/account_analytic_analysis/account_analytic_analysis_cron.xml

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

addons/account_analytic_analysis/account_analytic_analysis_view.xml

@@ -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>

addons/account_check_writing/account_voucher_view.xml

@@ -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>