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[FIX] expenses: grammar and typos in expenses.rst

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Backport to 13.0 of PR #1175

closes odoo/documentation#1440

X-original-commit: 7090a54670
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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Mark Fischer, Jr 2021-10-12 13:37:59 +00:00 committed by Jonathan Castillo (jcs)
parent dc832e1cc8
commit f0a6403b32
1 changed files with 5 additions and 5 deletions
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content/applications/finance/expenses.rst
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@ -21,7 +21,7 @@ Otherwise keep the cost at 0.0 and employees will report the real cost per expen
.. image:: expenses/product.png .. image:: expenses/product.png
:align: center :align: center
Here are some examples to configure: Here are some examples:
* Restaurant: * Restaurant:
@ -45,7 +45,7 @@ That way, employees report expenses with
prices including taxes, which is usually the expected behaviour. prices including taxes, which is usually the expected behaviour.
.. tip:: .. tip::
The *Sales* app allows you to specify unit of measures for your The *Sales* app allows you to specify units of measure for your
expense types (units, miles, nights, etc.). expense types (units, miles, nights, etc.).
Go to :menuselection:`Sales --> Configuration --> Settings` and check Go to :menuselection:`Sales --> Configuration --> Settings` and check
*Some products may be sold/purchased in different units of measure (advanced)*. *Some products may be sold/purchased in different units of measure (advanced)*.
@ -181,10 +181,10 @@ Setup
- Go to the product configuration menu and set the invoicing method on - Go to the product configuration menu and set the invoicing method on
all your Expense types: all your Expense types:
- Ordered quantities : it will invoice expenses based on the ordered - Ordered quantities: it will invoice expenses based on the ordered
quantity quantity
- Delivered quantities :it will invoice expenses based on the - Delivered quantities: it will invoice expenses based on the
expenses quantity expenses quantity
- At cost: will invoice expenses at their real cost. - At cost: will invoice expenses at their real cost.