Tweaking formatting thingies

Remember to pick fight over thingys vs. thingies

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

Author: theRealThagomizer

content/applications/sales/subscriptions/renewals.rst

@@ -19,9 +19,9 @@ Create a renewal manually
 In order to create a renewal quotation, there are certain prerequisites that a subscription must
 meet.
 
- - A quotation with a subscription product must be confirmed.
- - A configured *recurring plan* must be selected.
- - Payment from the customer for the initial subscription must be invoiced and registered.
+- A quotation with a subscription product must be confirmed.
+- A configured *recurring plan* must be selected.
+- 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
@@ -37,16 +37,16 @@ When the :guilabel:`Renew` button is clicked, Odoo instantly presents a new rene
 complete with a :guilabel:`Renewal Quotation` tag. Important reference information like the start
 date and next invoice date are automatically added to the renewal quotation's chatter.
 
-From here, follow the standard sales flow to
-:ref:`confirm the quotation <sales/sales_quotations/send-and-confirm>`,
-:doc:`invoice the order <../../sales/sales/invoicing/invoicing_policy>`, and :ref:`register payment
+From here, follow the standard sales flow to :ref:`confirm the quotation
+<sales/sales_quotations/send-and-confirm>`, :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 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
-:guilabel:`Subscription Status`.
+sales orders attached to this subscription, along with their individual :guilabel:`Subscription
+Status`.
 
 .. image:: renewals/sales-history-page.png
   :align: center
@@ -75,9 +75,8 @@ sales orders attached to this subscription, along with their individual
    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 sales order. Click
-   the :guilabel:`Other Info` tab, and untick the checkbox next to
-   :guilabel:`Contract in exception`. Reload the sales order and confirm that the
-   :guilabel:`Payment Failure` tag is gone.
+   the :guilabel:`Other Info` tab, and untick the checkbox next to :guilabel:`Contract in
+   exception`. Reload the sales order and confirm that the :guilabel:`Payment Failure` tag is gone.
 
    .. figure:: renewals/contract-in-exception.png
       :align: center