[REN] rename namespace

addons/account/__init__.py

@@ -1,12 +1,12 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
 from . import controllers
 from . import models
 from . import wizard
 from . import report
 
-from odoo import api, SUPERUSER_ID
+from flectra import api, SUPERUSER_ID
 
 SYSCOHADA_LIST = ['BJ', 'BF', 'CM', 'CF', 'KM', 'CG', 'CI', 'GA', 'GN', 'GW', 'GQ', 'ML', 'NE', 'CD', 'SN', 'TD', 'TG']
 

addons/account/__manifest__.py

@@ -1,7 +1,8 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 {
     'name' : 'Invoicing',
+    "author":"Odoo S.A",
     'version' : '1.1',
     'summary': 'Send Invoices and Track Payments',
     'sequence': 30,
@@ -9,7 +10,7 @@
 Core mechanisms for the accounting modules. To display the menuitems, install the module account_invoicing.
     """,
     'category': 'Accounting',
-    'website': 'https://www.odoo.com/page/billing',
+    'website': 'https://flectrahq.com/page/billing',
     'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
     'depends' : ['base_setup', 'product', 'analytic', 'web_planner', 'portal'],
     'data': [

addons/account/controllers/__init__.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
 from . import mail
 from . import portal

addons/account/controllers/mail.py

@@ -1,12 +1,12 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
 import werkzeug
 
-from odoo.addons.mail.controllers.main import MailController
+from flectra.addons.mail.controllers.main import MailController
-from odoo.exceptions import AccessError
+from flectra.exceptions import AccessError
-from odoo.http import request
+from flectra.http import request
-from odoo.tools.misc import consteq
+from flectra.tools.misc import consteq
 
 
 class MailController(MailController):

addons/account/controllers/portal.py

@@ -1,11 +1,11 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
-from odoo import http, _
+from flectra import http, _
-from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
+from flectra.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
-from odoo.exceptions import AccessError
+from flectra.exceptions import AccessError
-from odoo.http import request
+from flectra.http import request
-from odoo.tools import consteq
+from flectra.tools import consteq
 
 
 class PortalAccount(CustomerPortal):

addons/account/data/account_data.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data noupdate="1">
 
         <!-- TAGS FOR CASH FLOW STATEMENT -->
@@ -161,4 +161,4 @@
         </record>
 
     </data>
-</odoo>
+</flectra>

addons/account/data/data_account_type.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data noupdate="1">
         <!-- account.account.type -->
         <record model="account.account.type" id="data_account_type_receivable">
@@ -81,5 +81,5 @@
           <field name="type">other</field>
         </record>
     </data>
-</odoo>
+</flectra>
 

addons/account/data/mail_template_data.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" ?>
-<odoo>
+<flectra>
 
     <!-- Mail template are declared in a NOUPDATE block
          so users can freely customize/delete them -->
@@ -128,7 +128,7 @@ from ${object.company_id.name}.
     </tr>
     <tr>
         <td align="center">
-            Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.
+            Powered by <a target="_blank" href="https://www.flectra.com">Flectra</a>.
         </td>
     </tr>
 </tbody>
@@ -137,4 +137,4 @@ from ${object.company_id.name}.
         </record>
 
     </data>
-</odoo>
+</flectra>

addons/account/data/payment_receipt_data.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data noupdate="1">
 
         <!--Email template -->
@@ -42,4 +42,4 @@ ${user.signature | safe}
             }"
         />
     </data>
-</odoo>
+</flectra>

addons/account/demo/account_demo.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         
         <!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
@@ -53,4 +53,4 @@
             <field name="property_supplier_payment_term_id" ref="account_payment_term"/>
         </record>
     </data>
-</odoo>
+</flectra>

addons/account/models/account.py

@@ -3,11 +3,11 @@
 import time
 import math
 
-from odoo.osv import expression
+from flectra.osv import expression
-from odoo.tools.float_utils import float_round as round
+from flectra.tools.float_utils import float_round as round
-from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+from flectra.tools import DEFAULT_SERVER_DATETIME_FORMAT
-from odoo.exceptions import UserError, ValidationError
+from flectra.exceptions import UserError, ValidationError
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
 
 
 class AccountAccountType(models.Model):
@@ -362,13 +362,13 @@ class AccountJournal(models.Model):
 
     inbound_payment_method_ids = fields.Many2many('account.payment.method', 'account_journal_inbound_payment_method_rel', 'journal_id', 'inbound_payment_method',
         domain=[('payment_type', '=', 'inbound')], string='Debit Methods', default=lambda self: self._default_inbound_payment_methods(),
-        help="Manual: Get paid by cash, check or any other method outside of Odoo.\n"\
+        help="Manual: Get paid by cash, check or any other method outside of Flectra.\n"\
              "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"\
-             "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.")
+             "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Flectra,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.")
     outbound_payment_method_ids = fields.Many2many('account.payment.method', 'account_journal_outbound_payment_method_rel', 'journal_id', 'outbound_payment_method',
         domain=[('payment_type', '=', 'outbound')], string='Payment Methods', default=lambda self: self._default_outbound_payment_methods(),
-        help="Manual:Pay bill by cash or any other method outside of Odoo.\n"\
+        help="Manual:Pay bill by cash or any other method outside of Flectra.\n"\
-             "Check:Pay bill by check and print it from Odoo.\n"\
+             "Check:Pay bill by check and print it from Flectra.\n"\
              "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.")
     at_least_one_inbound = fields.Boolean(compute='_methods_compute', store=True)
     at_least_one_outbound = fields.Boolean(compute='_methods_compute', store=True)

addons/account/models/account_analytic_line.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
 from math import copysign
 
 

addons/account/models/account_bank_statement.py

@@ -1,11 +1,11 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
-from odoo.osv import expression
+from flectra.osv import expression
-from odoo.tools import float_is_zero, pycompat
+from flectra.tools import float_is_zero, pycompat
-from odoo.tools import float_compare, float_round, float_repr
+from flectra.tools import float_compare, float_round, float_repr
-from odoo.tools.misc import formatLang
+from flectra.tools.misc import formatLang
-from odoo.exceptions import UserError, ValidationError
+from flectra.exceptions import UserError, ValidationError
 
 import time
 import math
@@ -378,7 +378,7 @@ class AccountBankStatementLine(models.Model):
     @api.constrains('amount')
     def _check_amount(self):
         # Allow to enter bank statement line with an amount of 0,
-        # so that user can enter/import the exact bank statement they have received from their bank in Odoo
+        # so that user can enter/import the exact bank statement they have received from their bank in Flectra
         if self.journal_id.type != 'bank' and self.currency_id.is_zero(self.amount):
             raise ValidationError(_('A Cash transaction can\'t have a 0 amount.'))
 

addons/account/models/account_cash_rounding.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import models, fields, api, _
+from flectra import models, fields, api, _
-from odoo.tools import float_round
+from flectra.tools import float_round
 
 
 class AccountCashRounding(models.Model):

addons/account/models/account_invoice.py

@@ -9,13 +9,13 @@ from lxml import etree
 from dateutil.relativedelta import relativedelta
 from werkzeug.urls import url_encode
 
-from odoo import api, exceptions, fields, models, _
+from flectra import api, exceptions, fields, models, _
-from odoo.tools import float_is_zero, float_compare, pycompat
+from flectra.tools import float_is_zero, float_compare, pycompat
-from odoo.tools.misc import formatLang
+from flectra.tools.misc import formatLang
 
-from odoo.exceptions import AccessError, UserError, RedirectWarning, ValidationError, Warning
+from flectra.exceptions import AccessError, UserError, RedirectWarning, ValidationError, Warning
 
-from odoo.addons import decimal_precision as dp
+from flectra.addons import decimal_precision as dp
 import logging
 
 _logger = logging.getLogger(__name__)

addons/account/models/account_journal_dashboard.py

@@ -3,10 +3,10 @@ from datetime import datetime, timedelta
 
 from babel.dates import format_datetime, format_date
 
-from odoo import models, api, _, fields
+from flectra import models, api, _, fields
-from odoo.release import version
+from flectra.release import version
-from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from flectra.tools import DEFAULT_SERVER_DATE_FORMAT as DF
-from odoo.tools.misc import formatLang
+from flectra.tools.misc import formatLang
 
 class account_journal(models.Model):
     _inherit = "account.journal"

addons/account/models/account_move.py

@@ -2,13 +2,13 @@
 
 import time
 from collections import OrderedDict
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
-from odoo.osv import expression
+from flectra.osv import expression
-from odoo.exceptions import RedirectWarning, UserError, ValidationError
+from flectra.exceptions import RedirectWarning, UserError, ValidationError
-from odoo.tools.misc import formatLang
+from flectra.tools.misc import formatLang
-from odoo.tools import float_is_zero, float_compare
+from flectra.tools import float_is_zero, float_compare
-from odoo.tools.safe_eval import safe_eval
+from flectra.tools.safe_eval import safe_eval
-from odoo.addons import decimal_precision as dp
+from flectra.addons import decimal_precision as dp
 from lxml import etree
 
 #----------------------------------------------------------
@@ -1239,7 +1239,7 @@ class AccountMoveLine(models.Model):
         # Create tax lines
         tax_lines_vals = []
         if context.get('apply_taxes') and vals.get('tax_ids'):
-            # Get ids from triplets : https://www.odoo.com/documentation/10.0/reference/orm.html#odoo.models.Model.write
+            # Get ids from triplets : https://www.flectra.com/documentation/10.0/reference/orm.html#flectra.models.Model.write
             tax_ids = [tax['id'] for tax in self.resolve_2many_commands('tax_ids', vals['tax_ids']) if tax.get('id')]
             # Since create() receives ids instead of recordset, let's just use the old-api bridge
             taxes = self.env['account.tax'].browse(tax_ids)

addons/account/models/account_payment.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import models, fields, api, _
+from flectra import models, fields, api, _
-from odoo.exceptions import UserError, ValidationError
+from flectra.exceptions import UserError, ValidationError
 
 MAP_INVOICE_TYPE_PARTNER_TYPE = {
     'out_invoice': 'customer',
@@ -32,10 +32,10 @@ class account_abstract_payment(models.AbstractModel):
 
     payment_type = fields.Selection([('outbound', 'Send Money'), ('inbound', 'Receive Money')], string='Payment Type', required=True)
     payment_method_id = fields.Many2one('account.payment.method', string='Payment Method Type', required=True, oldname="payment_method",
-        help="Manual: Get paid by cash, check or any other method outside of Odoo.\n"\
+        help="Manual: Get paid by cash, check or any other method outside of Flectra.\n"\
         "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"\
-        "Check: Pay bill by check and print it from Odoo.\n"\
+        "Check: Pay bill by check and print it from Flectra.\n"\
-        "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"\
+        "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Flectra, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"\
         "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed ")
     payment_method_code = fields.Char(related='payment_method_id.code',
         help="Technical field used to adapt the interface to the payment type selected.", readonly=True)

addons/account/models/chart_template.py

@@ -1,9 +1,9 @@
 # -*- coding: utf-8 -*-
 
-from odoo.exceptions import AccessError
+from flectra.exceptions import AccessError
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
-from odoo import SUPERUSER_ID
+from flectra import SUPERUSER_ID
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 import logging
 

addons/account/models/company.py

@@ -3,10 +3,10 @@
 from datetime import timedelta, datetime
 import calendar
 
-from odoo import fields, models, api, _
+from flectra import fields, models, api, _
-from odoo.exceptions import ValidationError
+from flectra.exceptions import ValidationError
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
-from odoo.tools.float_utils import float_round, float_is_zero
+from flectra.tools.float_utils import float_round, float_is_zero
 
 
 class ResCompany(models.Model):

addons/account/models/partner.py

@@ -4,10 +4,10 @@ from ast import literal_eval
 from operator import itemgetter
 import time
 
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
-from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+from flectra.tools import DEFAULT_SERVER_DATETIME_FORMAT
-from odoo.exceptions import ValidationError
+from flectra.exceptions import ValidationError
-from odoo.addons.base.res.res_partner import WARNING_MESSAGE, WARNING_HELP
+from flectra.addons.base.res.res_partner import WARNING_MESSAGE, WARNING_HELP
 
 class AccountFiscalPosition(models.Model):
     _name = 'account.fiscal.position'

addons/account/models/product.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ProductCategory(models.Model):

addons/account/models/res_config_settings.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, fields, models, _
+from flectra import api, fields, models, _
 
 
 class ResConfigSettings(models.TransientModel):

addons/account/models/web_planner.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-from odoo import api, models
+from flectra import api, models
 
 
 class PlannerAccount(models.Model):

addons/account/report/__init__.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
 from . import account_financial_report
 from . import account_invoice_report

addons/account/report/account_aged_partner_balance.py

@@ -1,9 +1,9 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
-from odoo.tools import float_is_zero
+from flectra.tools import float_is_zero
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 

addons/account/report/account_balance.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ReportTrialBalance(models.AbstractModel):

addons/account/report/account_financial_report.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, models, fields
+from flectra import api, models, fields
 
 # ---------------------------------------------------------
 # Account Financial Report

addons/account/report/account_general_ledger.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ReportGeneralLedger(models.AbstractModel):

addons/account/report/account_invoice_report.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import tools
+from flectra import tools
-from odoo import models, fields, api
+from flectra import models, fields, api
 
 
 class AccountInvoiceReport(models.Model):

addons/account/report/account_invoice_report_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <data>
     <record id="view_account_invoice_report_pivot" model="ir.ui.view">
          <field name="name">account.invoice.report.pivot</field>
@@ -132,4 +132,4 @@
         view_mode="graph"/>
 
 </data>
-</odoo>
+</flectra>

addons/account/report/account_journal.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ReportJournal(models.AbstractModel):

addons/account/report/account_overdue_report.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, fields, models
+from flectra import api, fields, models
 
 
 class ReportOverdue(models.AbstractModel):

addons/account/report/account_partner_ledger.py

@@ -2,9 +2,9 @@
 
 from datetime import datetime
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
-from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
+from flectra.tools import DEFAULT_SERVER_DATE_FORMAT
 
 
 class ReportPartnerLedger(models.AbstractModel):

addons/account/report/account_report_financial.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 
 import time
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ReportFinancial(models.AbstractModel):

addons/account/report/account_report_payment_receipt_templates.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <template id="report_payment_receipt">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
@@ -57,4 +57,4 @@
             </t>
         </t>
     </template>
-</odoo>
+</flectra>

addons/account/report/account_tax.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, models, _
+from flectra import api, models, _
-from odoo.exceptions import UserError
+from flectra.exceptions import UserError
 
 
 class ReportTax(models.AbstractModel):

addons/account/security/account_security.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <data noupdate="0">
 
     <record id="group_account_invoice" model="res.groups">
@@ -150,4 +150,4 @@
         <field name="groups" eval="[(4, ref('base.group_portal'))]"/>
     </record>
 </data>
-</odoo>
+</flectra>

addons/account/static/src/js/account_dashboard_setup_bar.js

@@ -1,4 +1,4 @@
-odoo.define('account.dashboard_setup_bar', function (require) {
+flectra.define('account.dashboard_setup_bar', function (require) {
 "use strict";
 
 var core = require('web.core');
@@ -166,7 +166,7 @@ var AccountSetupBarController = KanbanController.extend({
 
     /**
      * @private
-     * @param {OdooEvent} e
+     * @param {FlectraEvent} e
      */
     _onDashboardOpenAction: function (e) {
         var action_name = e.data.action_name;
@@ -179,19 +179,19 @@ var AccountSetupBarController = KanbanController.extend({
     /**
     * Manages the clicks on the setup bar buttons.
     **/
-    _triggerCompanyButtonAction: function (odooEvent) {
+    _triggerCompanyButtonAction: function (flectraEvent) {
         var self = this
-        if (odooEvent.data.rpc_method !== undefined) {
+        if (flectraEvent.data.rpc_method !== undefined) {
             self._rpc({
                     model: 'res.company',
-                    method: odooEvent.data.rpc_method,
+                    method: flectraEvent.data.rpc_method,
                     args: [],
                 })
                 .then(
                     function(rslt_action) {
                         if (rslt_action !== undefined) {
                             self.do_action(rslt_action, {
-                                action_context: odooEvent.data.context,
+                                action_context: flectraEvent.data.context,
                                 on_close: function () {
                                     self.trigger_up('reload'); //Reloads the dashboard to refresh the status of the setup bar.
                                 },

addons/account/static/src/js/account_payment_field.js

@@ -1,4 +1,4 @@
-odoo.define('account.payment', function (require) {
+flectra.define('account.payment', function (require) {
 "use strict";
 
 var AbstractField = require('web.AbstractField');

addons/account/static/src/js/reconciliation/reconciliation_action.js

@@ -1,4 +1,4 @@
-odoo.define('account.ReconciliationClientAction', function (require) {
+flectra.define('account.ReconciliationClientAction', function (require) {
 "use strict";
 
 var ReconciliationModel = require('account.ReconciliationModel');
@@ -207,7 +207,7 @@ var StatementAction = Widget.extend(ControlPanelMixin, {
      * to 'create' or 'match', the other lines switch to 'inactive' mode
      *
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onAction: function (event) {
         var self = this;
@@ -234,7 +234,7 @@ var StatementAction = Widget.extend(ControlPanelMixin, {
      * call 'changeName' model method
      *
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onChangeName: function (event) {
         var self = this;
@@ -253,7 +253,7 @@ var StatementAction = Widget.extend(ControlPanelMixin, {
      * call 'closeStatement' model method
      *
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onCloseStatement: function (event) {
         var self = this;
@@ -272,7 +272,7 @@ var StatementAction = Widget.extend(ControlPanelMixin, {
     /**
      * Load more statement and render them
      *
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onLoadMore: function (event) {
         return this._loadMore(this.model.defaultDisplayQty);
@@ -283,7 +283,7 @@ var StatementAction = Widget.extend(ControlPanelMixin, {
      * values and notifications then open the first available line
      *
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onValidate: function (event) {
         var self = this;
@@ -340,7 +340,7 @@ var ManualAction = StatementAction.extend({
      * first available line
      *
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onValidate: function (event) {
         var self = this;

addons/account/static/src/js/reconciliation/reconciliation_model.js

@@ -1,4 +1,4 @@
-odoo.define('account.ReconciliationModel', function (require) {
+flectra.define('account.ReconciliationModel', function (require) {
 "use strict";
 
 var BasicModel = require('web.BasicModel');

addons/account/static/src/js/reconciliation/reconciliation_renderer.js

@@ -1,4 +1,4 @@
-odoo.define('account.ReconciliationRenderer', function (require) {
+flectra.define('account.ReconciliationRenderer', function (require) {
 "use strict";
 
 var Widget = require('web.Widget');
@@ -575,7 +575,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
     },
     /**
      * @private
-     * @param {OdooEvent} event
+     * @param {FlectraEvent} event
      */
     _onFieldChanged: function (event) {
         event.stopPropagation();

addons/account/static/src/js/tour_bank_statement_reconciliation.js

@@ -1,4 +1,4 @@
-odoo.define('account.tour_bank_statement_reconciliation', function(require) {
+flectra.define('account.tour_bank_statement_reconciliation', function(require) {
 'use strict';
 
 var core = require('web.core');

addons/account/static/src/less/account_dashboard.less

@@ -1,12 +1,12 @@
 .o_kanban_view.o_kanban_dashboard.o_account_kanban {
 
     &:not(.o_kanban_nocontent) .o_account_dashboard_header{
-        margin: (0 - @o-kanban-record-margin) (@o-kanban-record-margin - @odoo-horizontal-padding) @o-kanban-record-margin;
+        margin: (0 - @o-kanban-record-margin) (@o-kanban-record-margin - @flectra-horizontal-padding) @o-kanban-record-margin;
     }
 
     .o_account_dashboard_header {
         .o-flex(1, 0, 100%);
-        background-color: @odoo-view-background-color;
+        background-color: @flectra-view-background-color;
 
         h4 {
             font-size: @font-size-base;

addons/account/static/src/less/account_journal_dashboard.less

@@ -6,17 +6,17 @@
         }
 
         .o_kanban_card_settings {
-            padding-top: @odoo-horizontal-padding/2;
+            padding-top: @flectra-horizontal-padding/2;
-            padding-bottom: @odoo-horizontal-padding/2;
+            padding-bottom: @flectra-horizontal-padding/2;
 
             border-top: 1px solid;
-            border-color: @odoo-brand-lightsecondary;
+            border-color: @flectra-brand-lightsecondary;
         }
         .o_dashboard_star {
             font-size: 12px;
 
             &.fa-star-o {
-                color: @odoo-main-color-muted;
+                color: @flectra-main-color-muted;
                 &:hover {
                     color: gold;
                 }
@@ -27,7 +27,7 @@
         }
 
         .o_dashboard_graph {
-            margin-bottom: -@odoo-horizontal-padding/2;
+            margin-bottom: -@flectra-horizontal-padding/2;
         }
     }
 
@@ -54,7 +54,7 @@
                 }
                 g.tick.major {
                     // Don't know why, but leads to strange bold text
-                    // stroke: @odoo-brand-primary;
+                    // stroke: @flectra-brand-primary;
 
                     line {
                         display: none;
@@ -68,13 +68,13 @@
             g.nv-linesWrap {
                 g.nv-group.nv-series-0 {
                     fill-opacity: 0.3 !important;
-                    fill: @odoo-brand-primary !important;
+                    fill: @flectra-brand-primary !important;
-                    stroke: @odoo-brand-primary !important;
+                    stroke: @flectra-brand-primary !important;
 
                     .nv-point {
                         visibility: hidden;
                         r: 3;
-                        stroke: @odoo-brand-primary !important;
+                        stroke: @flectra-brand-primary !important;
                         fill: white;
                         stroke-width: 2;
                     }
@@ -95,11 +95,11 @@
                 g.nv-group.nv-series-0 {
                     g.past {
                         opacity: 0.5;
-                        fill: @odoo-brand-primary !important;
+                        fill: @flectra-brand-primary !important;
                     }
                     g.future {
                         opacity: 0.5;
-                        fill: @odoo-brand-optional !important;
+                        fill: @flectra-brand-optional !important;
                     }
                 }
             }

addons/account/static/src/less/account_reconciliation.less

@@ -42,7 +42,7 @@
     .o_view_nocontent {
         max-width: none;
         padding: 0 10%;
-        color: @odoo-main-color-muted;
+        color: @flectra-main-color-muted;
         font-size: 125%;
     }
 

addons/account/static/src/xml/account_reconciliation.xml

@@ -21,7 +21,7 @@
                 </div>
                 <div aria-valuemin="0" t-att-aria-valuenow="widget._initialState.valuenow" class="progress-bar" role="progressbar" style="width: 0%;" t-att-aria-valuemax="widget._initialState.valuemax"></div>
             </div>
-            <button class="btn btn-default o_automatic_reconciliation pull-right" title="Let odoo try to reconcile entries for the user">Automatic reconciliation</button>
+            <button class="btn btn-default o_automatic_reconciliation pull-right" title="Let flectra try to reconcile entries for the user">Automatic reconciliation</button>
             <div class="notification_area"/>
         </div>
         <div class="o_reconciliation_lines"/>

addons/account/static/tests/account_dashboard_setup_bar_tests.js

@@ -1,4 +1,4 @@
-odoo.define('account.setup_bar_tests', function (require) {
+flectra.define('account.setup_bar_tests', function (require) {
 "use strict";
 
 var testUtils = require('web.test_utils');

addons/account/static/tests/account_payment_field_tests.js

@@ -1,4 +1,4 @@
-odoo.define('account.reconciliation_field_tests', function (require) {
+flectra.define('account.reconciliation_field_tests', function (require) {
 "use strict";
 
 var FormView = require('web.FormView');

addons/account/static/tests/reconciliation_tests.js

@@ -1,4 +1,4 @@
-odoo.define('account.reconciliation_tests.data', function () {
+flectra.define('account.reconciliation_tests.data', function () {
 "use strict";
 
 var Datas = {};
@@ -502,7 +502,7 @@ Datas.getParams = function () {
 return Datas;
 });
 
-odoo.define('account.reconciliation_tests', function (require) {
+flectra.define('account.reconciliation_tests', function (require) {
 "use strict";
 
 var ReconciliationClientAction = require('account.ReconciliationClientAction');
@@ -663,7 +663,7 @@ QUnit.module('account', {
 
     QUnit.test('Reconciliation validate without proposition', function (assert) {
         assert.expect(1);
-        // Test added to prevent this issue happening again: https://github.com/odoo/odoo/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
+        // Test added to prevent this issue happening again: https://github.com/flectra/flectra/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
         var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
         testUtils.addMockEnvironment(clientAction, {
             data: this.params.data,
@@ -703,7 +703,7 @@ QUnit.module('account', {
 
     QUnit.test('Reconciliation validate with proposition', function (assert) {
         assert.expect(1);
-        // Test added to check this functionality: https://github.com/odoo/odoo/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
+        // Test added to check this functionality: https://github.com/flectra/flectra/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
         var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options);
         testUtils.addMockEnvironment(clientAction, {
             data: this.params.data,

addons/account/test/account_minimal_test.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data noupdate="0">
 
         <!-- This should be loaded for non python tests in other modules that require accounting test data but that don't depend on any localization -->
@@ -307,4 +307,4 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
     </data>
-</odoo>
+</flectra>

addons/account/test/account_report.yml

@@ -14,7 +14,7 @@
 -
   !python {model: account.invoice, id: False}: |
     import os
-    from odoo import tools
+    from flectra import tools
     data, format = ref('account.report_invoice').render(ref('account.account_invoice_customer0'))
     if tools.config['test_report_directory']:
         open(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
@@ -23,7 +23,7 @@
 -
   !python {model: res.partner, id: False}: |
     import os
-    from odoo import tools
+    from flectra import tools
     data, format = ref('account.report_overdue').render([ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')])
     if tools.config['test_report_directory']:
         open(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
@@ -33,7 +33,7 @@
   !python {model: account.account, id: False}: |
     ctx={}
     data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
+    from flectra.tools import test_reports
     test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
 -
   Print the Account Balance Sheet in Normal mode
@@ -41,7 +41,7 @@
   !python {model: account.account, id: False}: |
     ctx={}
     data_dict = {'chart_account_id':ref('account.chart0'), 'account_report_id': ref('account_financial_report_balancesheet0')}
-    from odoo.tools import test_reports
+    from flectra.tools import test_reports
     test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
 -
   Print the Account Balance Report in Normal mode through the wizard - From Account Chart
@@ -49,7 +49,7 @@
   !python {model: account.account, id: False}: |
     ctx={}
     data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
+    from flectra.tools import test_reports
     test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
 -
   Print the General Ledger Report (in Landscape Mode)
@@ -57,7 +57,7 @@
   !python {model: account.account, id: False}: |
     ctx={}
     data_dict = {'chart_account_id':ref('account.chart0')}
-    from odoo.tools import test_reports
+    from flectra.tools import test_reports
     test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
 -
   Print the Profit-Loss Report in Normal Mode
@@ -65,5 +65,5 @@
   !python {model: account.account, id: False}: |
     ctx={}
     data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
-    from odoo.tools import test_reports
+    from flectra.tools import test_reports
     test_reports.try_report_action(self.env.cr, self.env.uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')

addons/account/tests/account_test_classes.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
-from odoo.tests.common import HttpCase
+from flectra.tests.common import HttpCase
-from odoo.exceptions import ValidationError
+from flectra.exceptions import ValidationError
 
 class AccountingTestCase(HttpCase):
     """ This class extends the base TransactionCase, in order to test the

addons/account/tests/account_test_users.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 
 
 class AccountTestUsers(AccountingTestCase):

addons/account/tests/test_account_customer_invoice.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_users import AccountTestUsers
+from flectra.addons.account.tests.account_test_users import AccountTestUsers
 import datetime
 
 

addons/account/tests/test_account_invoice_rounding.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
-from odoo.exceptions import ValidationError
+from flectra.exceptions import ValidationError
 
 import time
 

addons/account/tests/test_account_move_closed_period.py

@@ -1,7 +1,7 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
-from odoo.osv.orm import except_orm
+from flectra.osv.orm import except_orm
 from datetime import datetime, timedelta
-from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
+from flectra.tools import DEFAULT_SERVER_DATE_FORMAT
 
 class TestPeriodState(AccountingTestCase):
     """

addons/account/tests/test_account_supplier_invoice.py

@@ -1,5 +1,5 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
-from odoo.exceptions import Warning
+from flectra.exceptions import Warning
 
 class TestAccountSupplierInvoice(AccountingTestCase):
 

addons/account/tests/test_account_validate_account_move.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 
 class TestAccountValidateAccount(AccountingTestCase):
 

addons/account/tests/test_bank_statement_reconciliation.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 
 class TestBankStatementReconciliation(AccountingTestCase):
 

addons/account/tests/test_bank_stmt_reconciliation_widget_ui.py

@@ -1,8 +1,8 @@
-from odoo.tests import HttpCase
+from flectra.tests import HttpCase
 
 class TestUi(HttpCase):
     post_install = True
     at_install = False
 
     def test_01_admin_bank_statement_reconciliation(self):
-        self.phantom_js("/", "odoo.__DEBUG__.services['web.Tour'].run('bank_statement_reconciliation', 'test')", "odoo.__DEBUG__.services['web.Tour'].tours.bank_statement_reconciliation", login="admin")
+        self.phantom_js("/", "flectra.__DEBUG__.services['web.Tour'].run('bank_statement_reconciliation', 'test')", "flectra.__DEBUG__.services['web.Tour'].tours.bank_statement_reconciliation", login="admin")

addons/account/tests/test_fiscal_position.py

@@ -1,4 +1,4 @@
-from odoo.tests import common
+from flectra.tests import common
 
 class TestFiscalPosition(common.TransactionCase):
     """Tests for fiscal positions in auto apply (account.fiscal.position).

addons/account/tests/test_manual_reconciliation.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 
 class TestManualReconciliation(AccountingTestCase):
 

addons/account/tests/test_payment.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 import time
 
 class TestPayment(AccountingTestCase):

addons/account/tests/test_product_id_change.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 import time
 
 class TestProductIdChange(AccountingTestCase):

addons/account/tests/test_reconciliation.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 import time
 import unittest
 

addons/account/tests/test_search.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_users import AccountTestUsers
+from flectra.addons.account.tests.account_test_users import AccountTestUsers
 
 
 class TestSearch(AccountTestUsers):

addons/account/tests/test_setup_bar.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
-from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from flectra.addons.account.tests.account_test_classes import AccountingTestCase
 
 class TestSetupBar(AccountingTestCase):
 

addons/account/tests/test_tax.py

@@ -1,4 +1,4 @@
-from odoo.addons.account.tests.account_test_users import AccountTestUsers
+from flectra.addons.account.tests.account_test_users import AccountTestUsers
 import time
 
 

addons/account/tests/test_templates_consistency.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-from odoo.tests.common import HttpCase
+from flectra.tests.common import HttpCase
 
 
 class AccountingTestTemplConsistency(HttpCase):

addons/account/views/account.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
         <xpath expr="." position="inside">
             <link rel="stylesheet" href="/account/static/src/css/account_bank_and_cash.css"/>
@@ -25,4 +25,4 @@
             <script type="text/javascript" src="/account/static/tests/account_dashboard_setup_bar_tests.js"></script>
         </xpath>
     </template>
-</odoo>
+</flectra>

addons/account/views/account_analytic_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <record id="view_account_analytic_line_form_inherit_account" model="ir.ui.view">
             <field name="name">account.analytic.line.form.inherit.account</field>
@@ -102,4 +102,4 @@
             groups="analytic.group_analytic_accounting"/>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_cash_rounding_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <!-- Action -->
         <record id="rounding_list_action" model="ir.actions.act_window">
@@ -61,4 +61,4 @@
         <menuitem id="menu_action_rounding_form_view" action="rounding_list_action"
                   groups="account.group_cash_rounding" parent="account_management_menu" sequence="4"/>
     </data>
-</odoo>
+</flectra>

addons/account/views/account_dashboard_setup_bar.xml

@@ -1,4 +1,4 @@
-<odoo>
+<flectra>
     <record id="account_journal_dashboard_kanban_view_js" model="ir.ui.view">
         <field name="name">account.journal.dashboard.kanban.js</field>
         <field name="model">account.journal</field>
@@ -9,4 +9,4 @@
             </xpath>
         </field>
     </record>
-</odoo>
+</flectra>

addons/account/views/account_end_fy.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         
     </data>
-</odoo>
+</flectra>

addons/account/views/account_financial_report_data.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data noupdate="1">
         <!-- 
             Financial Reports
@@ -65,4 +65,4 @@
         </record>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_invoice_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
 
         <!-- Invoices -->
@@ -665,7 +665,7 @@
               <p class="oe_view_nocontent_create">
                 Click to create a customer invoice.
               </p><p>
-                Odoo's electronic invoicing allows to ease and fasten the
+                Flectra'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.
@@ -811,4 +811,4 @@
            src_model="account.journal"/>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_journal_dashboard_view.xml

@@ -1,4 +1,4 @@
-<odoo>
+<flectra>
     <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
         <field name="name">account.journal.dashboard.kanban</field>
         <field name="model">account.journal</field>
@@ -246,7 +246,7 @@
                         <div class="col-xs-6 o_kanban_primary_right">
                             <div class="row">
                                 <div class="col-xs-6">
-                                    <span title="Balance in Odoo">Balance in GL</span>
+                                    <span title="Balance in Flectra">Balance in GL</span>
                                 </div>
                                 <div class="col-xs-6 text-right">
                                     <span><t t-esc="dashboard.account_balance"/></span>
@@ -332,4 +332,4 @@
     </record>
 
     <menuitem id="menu_board_journal_1" name="Dashboard" action="open_account_journal_dashboard_kanban" parent="menu_finance" sequence="1" groups="account.group_account_user"/>
-</odoo>
+</flectra>

addons/account/views/account_menuitem.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
 
         <!-- Top menu item -->
@@ -46,5 +46,5 @@
 
 
     </data>
-</odoo>
+</flectra>
 

addons/account/views/account_payment_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
 
         <record id="view_account_payment_tree" model="ir.ui.view">
@@ -342,4 +342,4 @@ records.post()
         </record>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_portal_templates.xml

@@ -1,4 +1,4 @@
-<odoo>
+<flectra>
 	<template id="portal_my_home_menu_invoice" name="Portal layout : invoice menu entries" inherit_id="portal.portal_layout" priority="30">
         <xpath expr="//ol[hasclass('o_portal_submenu')]" position="inside">
             <li t-if="page_name == 'invoice'" class="active">
@@ -270,4 +270,4 @@
             </div>
         </div>
     </template>
-</odoo>
+</flectra>

addons/account/views/account_report.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <!-- QWeb Reports -->
         <report 
@@ -109,4 +109,4 @@
             />
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_tip_data.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
-<odoo>
+<flectra>
     <data>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/account_unit_test.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <!-- This file must be loaded  _after_  account_demo.xml ! -->
         <record id="test_invoice_1" model="account.invoice">
@@ -59,4 +59,4 @@
             <test expr="state">paid</test>
         </assert>
     </data>
-</odoo>
+</flectra>

addons/account/views/account_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
 
 
@@ -719,7 +719,7 @@
                 occurring over a given period of time on a bank account. You
                 should receive this periodicaly from your bank.
               </p><p>
-                Odoo allows you to reconcile a statement line directly with
+                Flectra allows you to reconcile a statement line directly with
                 the related sale or puchase invoices.
               </p>
             </field>
@@ -802,7 +802,7 @@
               <p>
                 A bank statement line is a financial transaction on a bank account.
               </p><p>
-                Odoo allows you to reconcile a statement line directly with
+                Flectra allows you to reconcile a statement line directly with
                 the related sale or puchase invoice(s).
               </p>
             </field>
@@ -1526,7 +1526,7 @@
                 A journal entry consists of several journal items, each of
                 which is either a debit or a credit transaction.
               </p><p>
-                Odoo automatically creates one journal entry per accounting
+                Flectra automatically creates one journal entry per accounting
                 document: invoice, refund, vendor payment, bank statements,
                 etc. So, you should record journal entries manually only/mainly
                 for miscellaneous operations.
@@ -2246,4 +2246,4 @@
         </record>
 
     </data>
-</odoo>
+</flectra>

addons/account/views/partner_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
 
         <record id="view_account_position_form" model="ir.ui.view">
@@ -212,4 +212,4 @@
             </field>
         </record>
     </data>
-</odoo>
+</flectra>

addons/account/views/product_view.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <record id="product_template_form_view" model="ir.ui.view">
             <field name="name">product.template.form.inherit</field>
@@ -46,4 +46,4 @@
             </field>
         </record>
     </data>
-</odoo>
+</flectra>

addons/account/views/report_agedpartnerbalance.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="report_agedpartnerbalance">
     <t t-call="web.html_container">
         <t t-call="web.internal_layout">
@@ -92,4 +92,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_financial.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="report_financial">
     <t t-call="web.html_container">
         <t t-foreach="docs" t-as="o">
@@ -107,4 +107,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_generalledger.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 
 <template id="report_generalledger">
     <t t-call="web.html_container">
@@ -104,4 +104,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_invoice.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <template id="report_invoice_document">
             <t t-call="web.external_layout">
@@ -193,4 +193,4 @@
             </t>
         </template>
     </data>
-</odoo>
+</flectra>

addons/account/views/report_journal.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="report_journal">
     <t t-call="web.html_container">
         <t t-set="data_report_margin_top" t-value="12"/>
@@ -100,4 +100,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_overdue.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="account.report_overdue_document">
     <t t-call="web.external_layout">
         <div class="page">
@@ -85,4 +85,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_partnerledger.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="report_partnerledger">
     <t t-call="web.html_container">
         <t t-set="data_report_margin_top" t-value="12"/>
@@ -90,4 +90,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/report_tax.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <template id="report_tax">
         <t t-call="web.html_container">
             <t t-call="web.internal_layout">
@@ -36,4 +36,4 @@
             </t>
         </t>
     </template>
-</odoo>
+</flectra>

addons/account/views/report_trialbalance.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
 <template id="report_trialbalance">
     <t t-call="web.html_container">
         <t t-call="web.internal_layout">
@@ -65,4 +65,4 @@
         </t>
     </t>
 </template>
-</odoo>
+</flectra>

addons/account/views/res_config_settings_views.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
     <data>
         <record id="open_account_charts_modules" model="ir.actions.act_window">
             <field name="name">Chart Templates</field>
@@ -482,4 +482,4 @@
         <menuitem id="menu_account_config" name="Settings" parent="menu_finance_configuration"
             sequence="0" action="action_account_config" groups="base.group_system"/>
     </data>
-</odoo>
+</flectra>

addons/account/views/tax_adjustments.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<odoo>
+<flectra>
         <record id="tax_adjustments_form" model="ir.actions.act_window">
             <field name="name">Tax Adjustments</field>
             <field name="res_model">tax.adjustments.wizard</field>
@@ -8,4 +8,4 @@
             <field name="target">new</field>
         </record>
         <menuitem action="tax_adjustments_form" id="menu_action_tax_adjustment" parent="account.menu_finance_entries_actions" sequence="30"/>
-</odoo>
+</flectra>

addons/account/views/web_planner_data.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 
-<odoo>
+<flectra>
 
     <template id="account_planner">
         <t t-call="web_planner.pages">
@@ -9,7 +9,7 @@
                 <t t-set="hide_mark_as_done" t-value="True"/>
                 <div class="o_planner_intro">
                     <p>
-                        This guide will help you get started with Odoo Accounting.
+                        This guide will help you get started with Flectra Accounting.
                         Once you're done, you'll benefit from:
                     </p>
                     <ul>
@@ -28,11 +28,11 @@
                         <li>Your Trial Balance (list of accounts and their balances).</li>
                         <li>Your outstanding invoices, payments, and undeposited funds.</li>
                     </ul>
-                    <p>Enjoy your Odoo experience,</p>
+                    <p>Enjoy your Flectra experience,</p>
                     <div class="mt32">
                         <img class="signature mb8" src="/web_planner/static/src/img/fabien_signature.png"/>
                         <address>
-                            For the Odoo Team,<br/>
+                            For the Flectra Team,<br/>
                             Fabien Pinckaers, Founder
                         </address>
                     </div>
@@ -116,7 +116,7 @@
                     <br/>
                     <div class="alert alert-info info_icon" role="alert">
                         <span class="fa fa-lightbulb-o fa-lg"/>
-                        <p> Odoo can manage multiple companies, but we suggest to setup everything for your first company before configuring the other ones.</p>
+                        <p> Flectra can manage multiple companies, but we suggest to setup everything for your first company before configuring the other ones.</p>
                     </div>
                 </t>
                 <t t-call="web_planner.page">
@@ -142,7 +142,7 @@
                     <t t-set="page_title">Chart of Accounts</t>
                     <t t-if="not is_coa_installed">
                         <p>Before continuing, you must install the Chart of Account related to your country (or the generic one if your country is not listed).</p>
-                        <a class="btn btn-sm odoo_purple" t-att-href="prepare_backend_url('account.open_account_charts_modules', 'kanban')">Install Chart of Account</a>
+                        <a class="btn btn-sm flectra_purple" t-att-href="prepare_backend_url('account.open_account_charts_modules', 'kanban')">Install Chart of Account</a>
                     </t>
                     <t t-if="is_coa_installed">
                         <p>
@@ -160,7 +160,7 @@
                 <t t-call="web_planner.page">
                     <t t-set="page_title">Taxes</t>
                     <p class="text-muted">
-                        Odoo has already preconfigured a few taxes according to your country.<br/>Simply review them and check if you need more.
+                        Flectra has already preconfigured a few taxes according to your country.<br/>Simply review them and check if you need more.
                     </p>
                     <p>
                         <strong>Check the Taxes configuration:</strong>
@@ -170,7 +170,7 @@
                         </ul>
                     </p>
                     <p>
-                        To manage the tax applied when invoicing a Company, Odoo uses the concept of Fiscal Position: they serve to automatically set the right tax and/or account according to the customer country and state.
+                        To manage the tax applied when invoicing a Company, Flectra uses the concept of Fiscal Position: they serve to automatically set the right tax and/or account according to the customer country and state.
                         <ul>
                             <li><a t-att-href="prepare_backend_url('account.action_account_fiscal_position_form')">Review Fiscal Positions</a></li>
                         </ul>
@@ -245,7 +245,7 @@
                                 <div class="panel-body">
                                     <p>
                                         We can handle the whole import process
-                                        for you: simply send your Odoo project
+                                        for you: simply send your Flectra project
                                         manager a CSV file containing all your
                                         data.
                                     </p><p>
@@ -263,7 +263,7 @@
                 <t t-call="web_planner.page">
                     <t t-set="page_title">Your Products</t>
                     <p>
-                        A product in Odoo is something you sell or buy 
+                        A product in Flectra is something you sell or buy 
                         whether or not it is goods, consumables, or services.
                         Choose how you want to create your products:
                     </p>
@@ -297,7 +297,7 @@
                                 <div class="panel-body">
                                     <p>
                                         We can handle the whole import process
-                                        for you: simply send your Odoo project
+                                        for you: simply send your Flectra project
                                         manager a CSV file containing all your
                                         products.
                                     </p><p>
@@ -321,7 +321,7 @@
                     <p>
                         <ul>
                             <li>In your old accounting software, print a trial balance</li>
-                            <li>In Odoo, <a t-att-href="prepare_backend_url('account.action_move_journal_line')">create a journal entry</a> to set the balance of all of your accounts.</li>
+                            <li>In Flectra, <a t-att-href="prepare_backend_url('account.action_move_journal_line')">create a journal entry</a> to set the balance of all of your accounts.</li>
                         </ul>
                     </p>
                     <div class="alert alert-info info_icon" role="alert">
@@ -330,7 +330,7 @@
                             It's common practice to change your accounting software 
                             at the end of a fiscal year. This allows you to have less 
                             data to import and balances to set. If you plan to do so, 
-                            we recommend you start using Odoo for invoicing and payments 
+                            we recommend you start using Flectra for invoicing and payments 
                             now, and then move all other accounting transactions at a later time.
                         </p>
                     </div>
@@ -340,19 +340,19 @@
                     <t t-set="page_title">Outstanding Transactions</t>
                     <p class="text-muted">
                         If you want to be able to send your customers their statements 
-                        from Odoo, you first need to record all outstanding transactions 
+                        from Flectra, you first need to record all outstanding transactions 
                         in the payable and receivable accounts. These would be invoices 
                         that have not been paid or payments that have not been reconciled.
                     </p><p>
                         Registering outstanding invoices and payments can be a huge undertaking, 
-                        but you can start using Odoo without it by:
+                        but you can start using Flectra without it by:
                     </p>
                     <ul>
                         <li>Sending customer statements (outstanding invoices) manually during the transition period</li>
                         <li>Registering payments related to outstanding invoices separately in a different account (e.g. Account Receivables 2014)</li>
                     </ul>
                     <p>
-                        If you want to be able to send customer statements from Odoo, you must:
+                        If you want to be able to send customer statements from Flectra, you must:
                     </p>
                     <div class="row">
                         <div class="col-md-6">
@@ -394,14 +394,14 @@
                 <t t-call="web_planner.page">
                     <t t-set="page_title">Extra Features</t>
                     <p class="text-muted">
-                        Odoo Accounting has many free extra-features:
+                        Flectra Accounting has many free extra-features:
                     </p>
                     <div class="row o_planner_row_apps">
                         <div class="text-center col-md-4">
                             <span class="fa fa-building-o fa-4x"></span>
                             <h3><strong>Assets Management</strong></h3>
                             <p>Manage your various fixed assets, such as buildings, machinery, materials, cars, etc..., and calculate their associated depreciation over time.</p>
-                            <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_asset')" class="btn odoo_purple">
+                            <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_asset')" class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -410,7 +410,7 @@
                             <h3><strong>Revenue Recognition</strong></h3>
                             <p>Use in conjunction with contracts to calculate your monthly revenue for multi-month contracts.</p>
                             <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_deferred_revenue')"
-                                class="btn odoo_purple">
+                                class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -419,7 +419,7 @@
                             <h3><strong>Deposit Tickets</strong></h3>
                             <p>Simplify your cash, checks, or credit cards deposits with an integrated batch payment function.</p>
                             <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'account_batch_deposit')"
-                                class="btn odoo_purple">
+                                class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -430,7 +430,7 @@
                             <h3><strong>Expenses</strong></h3>
                             <p>Manage your employee expenses, from encoding, to payments and reporting.</p>
                             <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'hr_expense')"
-                                class="btn odoo_purple">
+                                class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -439,7 +439,7 @@
                             <h3><strong>Purchases</strong></h3>
                             <p>Validate purchase orders and control vendor bills by departments.</p>
                             <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'purchase')"
-                                class="btn odoo_purple">
+                                class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -448,7 +448,7 @@
                             <h3><strong>Contracts &amp; Subscriptions</strong></h3>
                             <p>Manage time &amp; material contracts or fixed-price recurring subscriptions.</p>
                             <a t-att-href="prepare_backend_url('base.open_module_tree', 'form', 'sale_subscription')"
-                                class="btn odoo_purple">
+                                class="btn flectra_purple">
                                 <span class="fa fa-arrow-circle-o-down"/> Install Now
                             </a>
                         </div>
@@ -464,7 +464,7 @@
                         When inviting users, you will need to define which access rights they are allowed to have. 
                         This is done by assigning a role to each user.
                     </p>
-                    <p><strong>There are three different levels of access rights in Odoo:</strong></p>
+                    <p><strong>There are three different levels of access rights in Flectra:</strong></p>
                     <div class="row">
                         <div class="col-md-4">
                             <div class="panel panel-success">
@@ -517,7 +517,7 @@
                     <div class="row">
                         <div class="col-md-4">
                             <strong>Next action:</strong><br/>
-                            <a t-att-href="prepare_backend_url('base.action_res_users')" class="btn odoo_purple">
+                            <a t-att-href="prepare_backend_url('base.action_res_users')" class="btn flectra_purple">
                                 <span class="fa"/> Invite Your Users
                             </a>
                         </div>
@@ -526,7 +526,7 @@
 
                 <t t-call="web_planner.page">
                     <t t-set="page_title">Customer Flow</t>
-                    <p><strong>Test the following three scenarios in order to assist you in familiarizing yourself with Odoo:</strong></p>
+                    <p><strong>Test the following three scenarios in order to assist you in familiarizing yourself with Flectra:</strong></p>
                     <div class="row">
                         <div class="col-md-4">
                             <div class="panel panel-success">
@@ -566,7 +566,7 @@
                                     <p><strong>Record Bank Statement</strong></p>
                                     <p>
                                         <strong>Reconcile with existing transaction</strong><br/>
-                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction.
+                                        In this case, Flectra should automatically match the bank statement with the previously recorded check transaction.
                                     </p>
                                 </div>
                             </div>
@@ -596,7 +596,7 @@
 
                 <t t-call="web_planner.page">
                     <t t-set="page_title">Vendor Flow</t>
-                    <p><strong>Test the following three scenarios in order to assist you in familiarizing yourself with Odoo:</strong></p>
+                    <p><strong>Test the following three scenarios in order to assist you in familiarizing yourself with Flectra:</strong></p>
                     <div class="row">
                         <div class="col-md-4">
                             <div class="panel panel-success">
@@ -606,7 +606,7 @@
                                     </span>
                                  </div>
                                  <div class="panel-body">
-                                    <p><strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.</p>
+                                    <p><strong>Create the bill in Flectra</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.</p>
                                     <p><strong>Cash transactions</strong><br/> (for which there is no invoice or bill), should be entered directly into your Cash Registers bank account.</p>
                                     <p><strong>Validate the bill</strong><br/> after encoding the products and taxes.</p>
                                 </div>
@@ -643,7 +643,7 @@
                                     </span>
                                 </div>
                                 <div class="panel-body">
-                                    <p>Odoo should do most of the reconciliation work automatically, so you'll only need to review a few of them when a <strong>'Reconcile Items'</strong> button appears on your Vendor Bills dash.</p>
+                                    <p>Flectra should do most of the reconciliation work automatically, so you'll only need to review a few of them when a <strong>'Reconcile Items'</strong> button appears on your Vendor Bills dash.</p>
                                 </div>
                             </div>
                         </div>
@@ -658,9 +658,9 @@
                     <div class="text-center">
                         <h1>Congratulations, you're done!</h1>
                         <h3>We hope this tool helped you implement our accounting application.</h3>
-                        <h4>Don't hesitate to <a href="mailto:info@odoo.com?subject=Accounting%20Planner" target="_blank">send us an email</a> to describe<br/> your experience or to suggest improvements !</h4>
+                        <h4>Don't hesitate to <a href="mailto:info@flectrahq.com?subject=Accounting%20Planner" target="_blank">send us an email</a> to describe<br/> your experience or to suggest improvements !</h4>
-                        <p><strong>-The Odoo Team</strong></p>
+                        <p><strong>-The Flectra Team</strong></p>
-                        <img src="/web_planner/static/src/img/odoo_logo.png"/>
+                        <img src="/web_planner/static/src/img/flectra_logo.png"/>
                     </div>
                 </t>
             </t>
@@ -678,4 +678,4 @@
         </field>
     </record>
 
-</odoo>
+</flectra>