From 54a74578b9c993670d646f5be34a0a7b9b2ab6cb Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 28 Oct 2015 15:52:26 +0100 Subject: [PATCH] [FIX] apostrophe --- accounting/bank/feeds/coda.rst | 2 +- accounting/bank/misc/interbank.rst | 6 +++--- accounting/others/reporting/main_reports.rst | 2 +- accounting/others/taxes/application.rst | 4 ++-- accounting/overview/process_overview/supplier_bill.rst | 4 ++-- accounting/receivables/getting_paid/automated_followups.rst | 6 +++--- 6 files changed, 12 insertions(+), 12 deletions(-) diff --git a/accounting/bank/feeds/coda.rst b/accounting/bank/feeds/coda.rst index 2527a74f4..1963f9d67 100644 --- a/accounting/bank/feeds/coda.rst +++ b/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 diff --git a/accounting/bank/misc/interbank.rst b/accounting/bank/misc/interbank.rst index 758c6deb3..d7fbdf522 100644 --- a/accounting/bank/misc/interbank.rst +++ b/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. diff --git a/accounting/others/reporting/main_reports.rst b/accounting/others/reporting/main_reports.rst index 6fc5cd988..769f84b0f 100644 --- a/accounting/others/reporting/main_reports.rst +++ b/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 diff --git a/accounting/others/taxes/application.rst b/accounting/others/taxes/application.rst index d85eef49b..caaa4b2d3 100644 --- a/accounting/others/taxes/application.rst +++ b/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. diff --git a/accounting/overview/process_overview/supplier_bill.rst b/accounting/overview/process_overview/supplier_bill.rst index 213bbac43..4b7c7cd99 100644 --- a/accounting/overview/process_overview/supplier_bill.rst +++ b/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:: diff --git a/accounting/receivables/getting_paid/automated_followups.rst b/accounting/receivables/getting_paid/automated_followups.rst index 288aab148..76d8edf29 100644 --- a/accounting/receivables/getting_paid/automated_followups.rst +++ b/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.