From 16ec76b0bc0ddbdfd928bed4c5f48783663879cb Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 20 Oct 2015 15:11:49 +0200 Subject: [PATCH] [FIX] replace special quotation marks --- accounting/adviser/assets_management.rst | 6 +++--- accounting/overview/getting_started/setup.rst | 2 +- accounting/overview/main_concepts/in_odoo.rst | 6 +++--- accounting/overview/terminologies.rst | 2 +- .../receivables/customer_invoices/installment_plans.rst | 2 +- crm/leads/generate/manual.rst | 2 +- crm/overview/process/generate_leads.rst | 2 +- inventory/overview/double-entry.rst | 2 +- purchase/overview/difference.rst | 2 +- 9 files changed, 13 insertions(+), 13 deletions(-) diff --git a/accounting/adviser/assets_management.rst b/accounting/adviser/assets_management.rst index c6fed9b81..956d52854 100644 --- a/accounting/adviser/assets_management.rst +++ b/accounting/adviser/assets_management.rst @@ -74,7 +74,7 @@ To register an asset manually, go to the menu :menuselection:`Adviser .. image:: media/image08.png :align: center -Once your asset is created, don’t forget to Confirm it. You can also +Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confirming the asset. @@ -104,8 +104,8 @@ information of the supplier bill. .. image:: media/image09.png Depending on the information on the asset category, the asset will be -created in draft or directly validated\ *.* It’s easier to confirm -assets directly so that you won’t forget to confirm it afterwards. +created in draft or directly validated\ *.* It's easier to confirm +assets directly so that you won't forget to confirm it afterwards. (check the field *Skip Draft State* on *Asset Category)* Generate assets in draft only when you want your adviser to control all the assets before posting them to your accounts. diff --git a/accounting/overview/getting_started/setup.rst b/accounting/overview/getting_started/setup.rst index d4fbbf0f3..72af8c4dc 100644 --- a/accounting/overview/getting_started/setup.rst +++ b/accounting/overview/getting_started/setup.rst @@ -3,7 +3,7 @@ How to setup Odoo Accounting? ============================= The Odoo Accounting application has an implementation guide that you -should follow to configure it. It’s a step-by-step wizard with links to +should follow to configure it. It's a step-by-step wizard with links to the different screens you will need. Once you have `installed the Accounting diff --git a/accounting/overview/main_concepts/in_odoo.rst b/accounting/overview/main_concepts/in_odoo.rst index f8dc5e594..820373758 100644 --- a/accounting/overview/main_concepts/in_odoo.rst +++ b/accounting/overview/main_concepts/in_odoo.rst @@ -15,7 +15,7 @@ sale order, expenses, inventory moves, etc. Odoo uses the rules of double-entry bookkeeping system: all journal entries are automatically balanced (sum of debits = sum of credits). -→ Understand Odoo’s accounting transactions per document. (link to +→ Understand Odoo's accounting transactions per document. (link to memento) Accrual and Cash Basis Methods @@ -56,7 +56,7 @@ countries and specific modules exists per country for the specificities of the country like the chart of accounts, taxes, or bank interfaces. -In particular, Odoo’s core accounting engine support: +In particular, Odoo's core accounting engine support: * Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking countries including Ireland, Canada, Australia, and New Zealand) @@ -74,7 +74,7 @@ Accounts Receivable & Payable By default, Odoo uses a single account for all account receivable entries and one for all accounts payable entries. You can -create separate accounts per customers/suppliers, but you don’t need +create separate accounts per customers/suppliers, but you don't need to. As transactions are associated to customers or suppliers, you get diff --git a/accounting/overview/terminologies.rst b/accounting/overview/terminologies.rst index 0cd9983a3..131670ef7 100644 --- a/accounting/overview/terminologies.rst +++ b/accounting/overview/terminologies.rst @@ -8,7 +8,7 @@ Accounting Terminologies A journal is like a folder in which you record all transactions of the same type: all the statements of a bank account, all - customer invoices, all supplier bills. It’s used to organize + customer invoices, all supplier bills. It's used to organize similar transactions together. Payment Terms diff --git a/accounting/receivables/customer_invoices/installment_plans.rst b/accounting/receivables/customer_invoices/installment_plans.rst index 82245c179..7febef516 100644 --- a/accounting/receivables/customer_invoices/installment_plans.rst +++ b/accounting/receivables/customer_invoices/installment_plans.rst @@ -13,7 +13,7 @@ Example, for a specific invoice: .. note:: payment terms are not to be confused with a payment in several parts. If, - for a specific order, you invoice the customer in two parts, that’s not a + for a specific order, you invoice the customer in two parts, that's not a payment term but an invoice policy. Configuration diff --git a/crm/leads/generate/manual.rst b/crm/leads/generate/manual.rst index 3ef284674..db66e7136 100644 --- a/crm/leads/generate/manual.rst +++ b/crm/leads/generate/manual.rst @@ -47,7 +47,7 @@ Create a new opportunity You can also directly add a contact into a specific sales team without having to convert the lead first. On the Sales module, go to your dashboard and click on the **Pipeline** button of the desired sales -team. If you don’t have any sales team yet, :doc:`you need to create one first <../../salesteam/setup/create_team>`. +team. If you don't have any sales team yet, :doc:`you need to create one first <../../salesteam/setup/create_team>`. Then, click on **Create** and fill in the contact details as shown here above. By default, the newly created opportunity will appear on the first stage of your sales pipeline. diff --git a/crm/overview/process/generate_leads.rst b/crm/overview/process/generate_leads.rst index 69e1266f9..d57ff3c3e 100644 --- a/crm/overview/process/generate_leads.rst +++ b/crm/overview/process/generate_leads.rst @@ -38,7 +38,7 @@ Odoo CRM provides you with several methods to generate leads: * :doc:`../../leads/generate/emails` - An inquiry email sent to one of your company’s generic email addresses + An inquiry email sent to one of your company's generic email addresses can automatically generate a lead or an opportunity. * :doc:`../../leads/generate/manual` diff --git a/inventory/overview/double-entry.rst b/inventory/overview/double-entry.rst index 8154d80d7..6f6f13ace 100644 --- a/inventory/overview/double-entry.rst +++ b/inventory/overview/double-entry.rst @@ -157,7 +157,7 @@ New sale orders A procurement is created at the customer location for every product ordered by the customer (you have to deliver the customer) Configuration - Procurement Location: on the customer, field “Customer Location” (property) + Procurement Location: on the customer, field "Customer Location" (property) Minimum Stock Rules Effect A procurement is created at the rule's location. diff --git a/purchase/overview/difference.rst b/purchase/overview/difference.rst index c62279f78..9d2d98d6f 100644 --- a/purchase/overview/difference.rst +++ b/purchase/overview/difference.rst @@ -27,7 +27,7 @@ When to use? ============ A **RfQ** is interesting when you have never purchased the products with -that supplier before and therefore don’t know their price. It is also +that supplier before and therefore don't know their price. It is also useful if you want to challenge your suppliers once you have a well-established relationship with them. You can also use it to assess the cost of a project and see if it makes it feasible.