[FIX] replace special quotation marks
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@@ -3,7 +3,7 @@ How to setup Odoo Accounting?
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=============================
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The Odoo Accounting application has an implementation guide that you
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should follow to configure it. It’s a step-by-step wizard with links to
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should follow to configure it. It's a step-by-step wizard with links to
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the different screens you will need.
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Once you have `installed the Accounting
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@@ -15,7 +15,7 @@ sale order, expenses, inventory moves, etc.
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Odoo uses the rules of double-entry bookkeeping system: all journal
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entries are automatically balanced (sum of debits = sum of credits).
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→ Understand Odoo’s accounting transactions per document. (link to
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→ Understand Odoo's accounting transactions per document. (link to
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memento)
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Accrual and Cash Basis Methods
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@@ -56,7 +56,7 @@ countries and specific modules exists per country for the
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specificities of the country like the chart of accounts, taxes, or
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bank interfaces.
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In particular, Odoo’s core accounting engine support:
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In particular, Odoo's core accounting engine support:
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* Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking
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countries including Ireland, Canada, Australia, and New Zealand)
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@@ -74,7 +74,7 @@ Accounts Receivable & Payable
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By default, Odoo uses a single account for all account
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receivable entries and one for all accounts payable entries. You can
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create separate accounts per customers/suppliers, but you don’t need
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create separate accounts per customers/suppliers, but you don't need
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to.
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As transactions are associated to customers or suppliers, you get
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@@ -8,7 +8,7 @@ Accounting Terminologies
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A journal is like a folder in which you record all transactions
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of the same type: all the statements of a bank account, all
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customer invoices, all supplier bills. It’s used to organize
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customer invoices, all supplier bills. It's used to organize
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similar transactions together.
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Payment Terms
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