diff --git a/addons/sale/test/process/order_policy.yml b/addons/sale/test/process/order_policy.yml
index 753b27f29a6..c060ba3b4b7 100644
--- a/addons/sale/test/process/order_policy.yml
+++ b/addons/sale/test/process/order_policy.yml
@@ -1,7 +1,7 @@
 -
   In order to test the Sale order flow, I compute the total of the listed products for Quotation1.
 -
-  I check the total untaxed amount of the Quotation1 is correctly computed
+  I check the total untaxed amount of the Quotation1 is correctly computed.
 -
   !assert {model: sale.order, id: order, string: The amount of the Quotation is not correctly computed}:
     - sum([l.price_subtotal for l in order_line]) == amount_untaxed
diff --git a/addons/sale/test/ui/execute_config.yml b/addons/sale/test/ui/execute_config.yml
index daaf7e55303..d45b388f890 100644
--- a/addons/sale/test/ui/execute_config.yml
+++ b/addons/sale/test/ui/execute_config.yml
@@ -1,5 +1,5 @@
 -
-  In order to test the configuration Methods.
+  In order to test the configuration methods.
 -
   !record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
     sale_orders: False
@@ -9,7 +9,7 @@
     order_policy: 'manual'
     charge_delivery: False
 -
-  I Execute that wizard of configuration.
+  I execute that wizard of configuration.
 -
   !python {model: sale.config.picking_policy}: |
     self.execute(cr, uid, [ref("sale.config.picking_policy_0")])
diff --git a/addons/sale/test/ui/sale_make_invoice.yml b/addons/sale/test/ui/sale_make_invoice.yml
index 6b162d5e849..345aab3490e 100644
--- a/addons/sale/test/ui/sale_make_invoice.yml
+++ b/addons/sale/test/ui/sale_make_invoice.yml
@@ -22,7 +22,7 @@
     context = {"lang": 'en_US', "search_default_user_id":1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("order3"),ref("order5")], "active_id":ref("order3")}
     self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], context)
 -
-  I verify that an invoice has been created
+  I verify that an invoice has been created.
 -
   !python {model: sale.order}: |
     inv = self.browse(cr, uid, ref('order3')).invoice_ids