[FIX] expenses: grammar and typos in expenses.rst
Backport to 13.0 of PR #1175 closes odoo/documentation#1436 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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@ -21,7 +21,7 @@ Otherwise keep the cost at 0.0 and employees will report the real cost per expen
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.. image:: expenses/product.png
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:align: center
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Here are some examples to configure:
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Here are some examples:
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* Restaurant:
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@ -45,7 +45,7 @@ That way, employees report expenses with
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prices including taxes, which is usually the expected behaviour.
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.. tip::
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The *Sales* app allows you to specify unit of measures for your
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The *Sales* app allows you to specify units of measure for your
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expense types (units, miles, nights, etc.).
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Go to :menuselection:`Sales --> Configuration --> Settings` and check
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*Some products may be sold/purchased in different units of measure (advanced)*.
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@ -181,10 +181,10 @@ Setup
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- Go to the product configuration menu and set the invoicing method on
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all your Expense types:
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- Ordered quantities : it will invoice expenses based on the ordered
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- Ordered quantities: it will invoice expenses based on the ordered
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quantity
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- Delivered quantities :it will invoice expenses based on the
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- Delivered quantities: it will invoice expenses based on the
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expenses quantity
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- At cost: will invoice expenses at their real cost.
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@ -231,4 +231,4 @@ lines. Such items show up in blue (i.e. to invoice).
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.. image:: expenses/invoicing_04.png
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:align: center
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e (i.e. to invoice).
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e (i.e. to invoice).
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