[FIX] apostrophe

accounting/bank/feeds/coda.rst

@@ -56,7 +56,7 @@ Importing CODA files
 
 After having imported your first file, the Odoo accounting dashboard
 will automatically propose you to import more files for your bank. For
-the next import, you don’t need to go to the **More** button anymore, 
+the next import, you don't need to go to the **More** button anymore, 
 you can directly click on the link **Import Statement**.
 
 .. image:: media/coda03.png

accounting/bank/misc/interbank.rst

@@ -42,7 +42,7 @@ Before we can register an internal transfer we need to add a new bank to
 our accounting dashboard. To do so enter the accounting module, click on
 :menuselection:`Configuration --> Bank Accounts`. Create a new bank account. You should
 fill in the **Account Number**. You can also create and edit your bank to
-specify your bank’s details.
+specify your bank's details.
 
 .. image:: media/interbank03.png
    :align: center
@@ -81,7 +81,7 @@ internal transfer. Select the **Bank** you want to transfer to, specify the
 Save and confirm the changes to register the payment.
 
 In terms of accounting the money is now booked in the transfer account.
-We’ll need to import bank statements to book the money in the final
+We'll need to import bank statements to book the money in the final
 accounts.
 
 .. _Reconcile:
@@ -96,7 +96,7 @@ statement of your bank.
    :align: center
 
 That is because we did not import the bank statement confirming the
-departure and arrival of the money. It’s thus necessary to import your
+departure and arrival of the money. It's thus necessary to import your
 bank statement and reconcile the payment with the correct bank statement
 line. Once you receive your bank statements click the **new statement**
 button of the corresponding bank to import them.

accounting/others/reporting/main_reports.rst

@@ -93,7 +93,7 @@ reporting :
         of current assets (assets that could be
         turned into cash within a year) to the current liabilities
         (liabilities which will be due in the next year). This is
-        typically used as as a measure of a company’s ability to service
+        typically used as as a measure of a company's ability to service
         its debt.
 
 .. image:: media/main_reports01.png  

accounting/others/taxes/application.rst

@@ -115,7 +115,7 @@ is applied automatically on sales order, purchase orders, web orders and invoice
 
 But, if you set the fiscal position, Odoo will use this specific fiscal
 position for this customer on orders (example: construction companies).
-In such a case, it’s recommended to set the fiscal position on the
+In such a case, it's recommended to set the fiscal position on the
 customer form. Odoo will automatically reuse this value for orders and
 invoices, without trying to auto-detect the fiscal position.
 
@@ -123,7 +123,7 @@ If you set the fiscal position at the sale order or invoice level, it
 will only apply to this document only and not to future orders/invoices
 of the same customer.
 
-For eCommerce orders, the tax of the visitor’s cart will automatically
+For eCommerce orders, the tax of the visitor's cart will automatically
 update and apply the new tax after the visitor has logged in or filled
 in his shipping address.
 

accounting/overview/process_overview/supplier_bill.rst

@@ -103,7 +103,7 @@ do so directly from your vendor payments within Odoo. Whether you do so
 on a daily basis or prefer to do so at the end of the week, you can
 print in checks in batches.
 
-If you have checks to print, Odoo’s accounting dashboard acts as a to do
+If you have checks to print, Odoo's accounting dashboard acts as a to do
 list and reminds you of how many checks you have left to be printed.
 
 .. image:: ./media/vendor_bill02.png
@@ -137,7 +137,7 @@ your outstanding bills.
 From here, you can click directly on a vendors name to open up the
 details of all outstanding bills and the amounts due, or you can
 annotate any line for managements information. At any point in time
-while you’re looking through the report, you can print directly to Excel
+while you're looking through the report, you can print directly to Excel
 or PDF and get exactly what you see on the screen.
 
 .. seealso::

accounting/receivables/getting_paid/automated_followups.rst

@@ -91,7 +91,7 @@ proposes you the action you have to do. If you do it every day, you will
 have a few calls to do per day. If you do it once a month, you will have
 much more work once you do it.
 
-It’s up to you to organize the way you want to work. But it’s a good
+It's up to you to organize the way you want to work. But it's a good
 practice to reconcile your bank statements before launching the
 follow-ups. That way, all paid invoices will be reconciled and you will
 not send a follow-up letter to a customer that already paid his invoice.
@@ -116,7 +116,7 @@ From a customer follow-up proposition, you can:
 -  Print a letter, or send a regular mail (if you installed the Docsaway
    integration)
 
--  Plan the next reminder (but it’s better to keep in automatic mode so that Odoo
+-  Plan the next reminder (but it's better to keep in automatic mode so that Odoo
    will stick to the follow-up plan of the company)
 
 -  Drill down to an invoice
@@ -126,7 +126,7 @@ From a customer follow-up proposition, you can:
 
 .. note::
     You can force a customer statement, even if Odoo do not proposes
-    you to do it, because it’s not the right date yet. To do this, you
+    you to do it, because it's not the right date yet. To do this, you
     should go to the Aged Receivable report (in the report menu of the
     Accounting application). From this report, you can click on a customer
     to get to his customer statement.