From 1faf5486a7f9bd70feefbb8a86ef40c803354163 Mon Sep 17 00:00:00 2001 From: "keli brugalli (kbr)" Date: Wed, 9 Jun 2021 13:23:55 +0200 Subject: [PATCH] [IMP] sales: fix typos Fixed a couple of english grammar mistakes in the introduction paragraph. Fixed can be fast-forwaded to 13 and 14 as well. --- content/applications/sales/sales/invoicing/expense.rst | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/content/applications/sales/sales/invoicing/expense.rst b/content/applications/sales/sales/invoicing/expense.rst index 8a31795eb..53556ebd4 100644 --- a/content/applications/sales/sales/invoicing/expense.rst +++ b/content/applications/sales/sales/invoicing/expense.rst @@ -3,8 +3,8 @@ Re-invoice expenses to customers ================================ It often happens that your employees have to spend their personal money -while working on a project for your client. Let's take the example of an -consultant paying an hotel to work on the site of your client. As a +while working on a project for your client. Let's take the example of a +consultant paying for a hotel to work on the site of your client. As a company, you would like to be able to invoice that expense to your client.