Apply suggestions from Felicia's review

Mostly around UI consistency

Co-authored-by: Felicia Kuan <[email protected]>

Author: theRealThagomizer

content/applications/sales/subscriptions/renewals.rst

@@ -8,13 +8,13 @@ subscription product or service. Subscribers go through the renewal process at d
 companies that offer subscriptions prefer to automate the renewal process for customers. However,
 manual subscription renewals are still used in some cases.
 
-With the Odoo :guilabel:`Subscriptions` application, a company can manage all of its subscriptions
-in one place. Renewals can be processed automatically or manually, include additional products or
-upsells per renewal order, and be filtered in batch views to locate customers who need to renew
-their subscriptions.
+With the Odoo **Subscriptions** application, a company can manage all of its subscriptions in one
+place. Renewals can be processed automatically or manually, include additional products or upsells
+per renewal order, and be filtered in batch views to locate customers who need to renew their
+subscriptions.
 
-Opening a renewal quotation
-===========================
+Create a renewal manually
+=========================
 
 In order to create a renewal quotation, there are certain prerequisites that a subscription must
 meet.
@@ -24,7 +24,7 @@ meet.
  - Payment from the customer for the initial subscription must be invoiced and registered.
 
 To check if an existing subscription quotation meets the prerequisites, navigate to
-:menuselection:`Subscriptions app --> Subscriptions--> Quotations` and select the desired quotation
+:menuselection:`Subscriptions app --> Subscriptions --> Quotations` and select the desired quotation
 from the list. Properly configured subscriptions show as being in the :guilabel:`Sales Order` stage,
 have an :guilabel:`In Progress` tag, and have the :guilabel:`Renew` button in the row of buttons
 directly above the order form.
@@ -42,7 +42,7 @@ From here, follow the standard sales flow to
 :doc:`invoice the order <../../sales/sales/invoicing/invoicing_policy>`, and :ref:`register payment
 <finance/accounting/register-payment-invoice-bill>`.
 
-Once the renewal quotation is confirmed, it becomes a sale order and a :icon:`fa-usd`
+Once the renewal quotation is confirmed, it becomes a sales order and a :icon:`fa-usd`
 :guilabel:`Sales History` smart button appears at the top of the page. When the :icon:`fa-usd`
 :guilabel:`Sales History` smart button is clicked, Odoo loads a new page showcasing the different
 sales orders attached to this subscription, along with their individual
@@ -55,10 +55,10 @@ sales orders attached to this subscription, along with their individual
 .. important::
    On rare occasions, automatic payments can fail to register properly, which results in a
    :guilabel:`Payment Failure` tag on the sale order and the :guilabel:`Contract in exception`
-   checkbox being automatically ticked in the :guilabel:`Subscription` section of the sale order's
+   checkbox being automatically ticked in the :guilabel:`Subscription` section of the sales order's
    :guilabel:`Other Info` tab.
 
-   Being marked Contract in exception prevents scheduled actions from running, which keeps the
+   Being marked :guilabel:`Contract in exception` prevents scheduled actions from running, which keeps the
    system from accidentally double-charging the customer if the automatic payment actually went
    through. Because the status of the payment failed to register with the system, users must
    manually check if the payment has been made before automatic payments and other scheduled actions
@@ -67,16 +67,16 @@ sales orders attached to this subscription, along with their individual
    To do this, navigate to :menuselection:`Subscriptions app --> Subscriptions --> Quotations`.
    Click into the desired subscription, then check the Chatter to see if the payment was made.
 
-   If the payment *was not* made, first enter :doc:`Developer Mode <../../general/developer_mode>`.
+   If the payment *was not* made, first enter :doc:`developer mode <../../general/developer_mode>`.
    Then, click the :guilabel:`Other Info` tab, and untick the checkbox next to :guilabel:`Contract
    in exception`. Reload the sale order and confirm that the :guilabel:`Payment Failure` tag is
    gone.
 
    If the payment *was* made, a new invoice must be made and posted manually. This automatically
    updates the next invoice date of the subscription. Once the invoice is created, enter
-   :doc:`Developer Mode <../../general/developer_mode>` and navigate to the new sale order. Click
+   :doc:`developer mode <../../general/developer_mode>` and navigate to the new sales order. Click
    the :guilabel:`Other Info` tab, and untick the checkbox next to
-   :guilabel:`Contract in exception`. Reload the sale order and confirm that the
+   :guilabel:`Contract in exception`. Reload the sales order and confirm that the
    :guilabel:`Payment Failure` tag is gone.
 
    .. figure:: renewals/contract-in-exception.png
@@ -87,8 +87,8 @@ sales orders attached to this subscription, along with their individual
       tag shown.
 
    In both cases, once the :guilabel:`Contract in exception` checkbox is no longer ticked, Odoo
-   handles renewals automatically again. If the subscription remains in Payment Failure, it is
-   ignored by Odoo until the sale order is closed.
+   handles renewals automatically again. If the subscription remains in :guilabel:`Payment Failure`, it is
+   ignored by Odoo until the sales order is closed.
 
 .. seealso::
    - :doc:`../subscriptions`