8000 [FIX] replace special quotation marks · harthe/documentation-user@16ec76b · GitHub
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[FIX] replace special quotation marks
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‎accounting/adviser/assets_management.rst

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@@ -74,7 +74,7 @@ To register an asset manually, go to the menu :menuselection:`Adviser
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.. image:: media/image08.png
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:align: center
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Once your asset is created, don’t forget to Confirm it. You can also
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Once your asset is created, don't forget to Confirm it. You can also
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click on the Compute Depreciation button to check the depreciation board
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before confirming the asset.
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.. image:: media/image09.png
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Depending on the information on the asset category, the asset will be
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created in draft or directly validated\ *.* It’s easier to confirm
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assets directly so that you won’t forget to confirm it afterwards.
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created in draft or directly validated\ *.* It's easier to confirm
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assets directly so that you won't forget to confirm it afterwards.
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(check the field *Skip Draft State* on *Asset Category)* Generate assets
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in draft only when you want your adviser to control all the assets
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before posting them to your accounts.

‎accounting/overview/getting_started/setup.rst

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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

‎accounting/overview/main_concepts/in_odoo.rst

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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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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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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

‎accounting/overview/terminologies.rst

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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

‎accounting/receivables/customer_invoices/installment_plans.rst

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.. note::
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payment terms are not to be confused with a payment in several parts. If,
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for a specific order, you invoice the customer in two parts, that’s not a
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for a specific order, you invoice the customer in two parts, that's not a
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payment term but an invoice policy.
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Configuration

‎crm/leads/generate/manual.rst

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You can also directly add a contact into a specific sales team without
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having to convert the lead first. On the Sales module, go to your
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dashboard and click on the **Pipeline** button of the desired sales
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team. If you don’t have any sales team yet, :doc:`you need to create one first <../../salesteam/setup/create_team>`.
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team. If you don't have any sales team yet, :doc:`you need to create one first <../../salesteam/setup/create_team>`.
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Then, click on **Create** and fill in the contact details as shown here
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above. By default, the newly created opportunity will appear on the
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first stage of your sales pipeline.

‎crm/overview/process/generate_leads.rst

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* :doc:`../../leads/generate/emails`
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An inquiry email sent to one of your company’s generic email addresses
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An inquiry email sent to one of your company's generic email addresses
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can automatically generate a lead or an opportunity.
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* :doc:`../../leads/generate/manual`

‎inventory/overview/double-entry.rst

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A procurement is created at the customer location for every product
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ordered by the customer (you have to deliver the customer)
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Configuration
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Procurement Location: on the customer, field “Customer Location” (property)
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Procurement Location: on the customer, field "Customer Location" (property)
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Minimum Stock Rules
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Effect
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A procurement is created at the rule's location.

‎purchase/overview/difference.rst

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============
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A **RfQ** is interesting when you have never purchased the products with
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that supplier before and therefore don’t know their price. It is also
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that supplier before and therefore don't know their price. It is also
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useful if you want to challenge your suppliers once you have a
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well-established relationship with them. You can also use it to assess
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the cost of a project and see if it makes it feasible.

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