Changing the "bold" identificators - nfc-e.rst

Author: sclo-odoo

content/applications/finance/fiscal_localizations/brazil.rst

@@ -600,26 +600,27 @@ Download New Module: Install the new module: :guilabel:`l10nbr_edi_pos`.
 CSC Details
 ~~~~~~~~~~~
 
-Navigate to :guilabel:`Accounting` ‣ :guilabel:`Configuration` ‣ :guilabel:`Settings` ‣ :guilabel:`Avatax Brazil` section.
+Navigate to **Accounting** ‣ **Configuration** ‣ **Settings** ‣ **Avatax Brazil** section.
 .. image:: brazil/l10n-br-csc-fields.png
    :alt: CSC Fields
 
-Ensure to enter the :guilabel:`CSC (Taxpayer Security Code)` information:
-:guilabel:`CSC ID`
-:guilabel:`CSC Number`
+Ensure to enter the **CSC (Taxpayer Security Code)** information:
+**- CSC ID**
+**- CSC Number**
 
-These information can be generated through :guilabel:`SEFAZ Website` of each brazilian state by the company’s accountant.
+These information can be generated through **SEFAZ Website** of each brazilian state by the company’s accountant.
 
 
 Product Configuration
 ~~~~~~~~~~~~~~~~~~~~~
 
-Navigate to :guilabel:`Products` ‣ :guilabel:`Products` ‣ :guilabel:`New`
-:guilabel:`Activate the “Point of Sale” checkbox on the product form:`
+Navigate to **Products** ‣ **Products** ‣ **New**
+
+Activate the **“Point of Sale”** checkbox on the product form:
 .. image:: brazil/l10n-br-new-product.png
    :alt: Activate point of sale on product
 
-Now, Navigate to :guilabel:`Sales tab` ‣ :guilabel:`Brazil accounting`
+Now, Navigate to **Sales tab** ‣ **Brazil accounting**
 .. image:: brazil/l10n-br-brazil-accounting-product.png
    :alt: Product Brazil Accounting Fields
 
@@ -629,27 +630,28 @@ Enter the information on the following fields:
 **Source of Origin**
 **SPED Fiscal Product Type**
 **Purpose of Use**
-Click on :guilabel:`Save`.
+
+Click on Save.
 
 Shop Configuration
 ~~~~~~~~~~~~~~~~~~
 
-Navigate to :guilabel:`Point of Sale` ‣ :guilabel:`Configuration` ‣ :guilabel:`Point of sales` ‣ :guilabel:`Create a new Point of Sale`
+Navigate to **Point of Sale** ‣ **Configuration** ‣ **Point of sales** ‣ **Create a new Point of Sale**
 .. image:: brazil/l10n-br-new-shop.png
    :alt: Create a point of sale
 
 Choose a name for the new Point of Sale and save.
 .. image:: brazil/l10n-br-create-new-shop.png
    :alt: Point of sale form
 
-Now, Navigate to :guilabel:`Point of Sale` ‣ :guilabel:`Configuration` ‣ :guilabel:`Setting` ‣ :guilabel:`Brazilian EDI` section.
+Now, Navigate to **Point of Sale** ‣ **Configuration** ‣ **Setting** ‣ **Brazilian EDI** section.
 Make sure that the correct Point of Sale is selected on the top of the screen
 .. image:: brazil/l10n-br-select-right-shop.png
    :alt: Point of sale configuration settings
 
 Enter the following NFC-e informations:
-**Series**
-**Next number**
+**- Series**
+**- Next number**
 
 .. note::
 This is the next NFC-e number in the sequence to be issued, for instance, if the last number issued in SEFAZ is 100, the next number will be 101.
@@ -676,7 +678,7 @@ It’s also possible to issue NFC-e identifying the customer by their CPF/CNPJ,
 .. image:: brazil/l10n-br-customer-button.png
    :alt: Point of Sale Creating New Customer
 
-guilabel:`The mandatory fields to issue CPF/CNPJ Identified NFC-e are:`
+**The mandatory fields to issue CPF/CNPJ Identified NFC-e are:**
 **- Name**
 **- City** (where it’s being issued the invoice)
 **- State** (where it’s being issued the invoice)
@@ -687,8 +689,8 @@ guilabel:`The mandatory fields to issue CPF/CNPJ Identified NFC-e are:`
 After saving the register, just click on validate, then the NFC-e will appear highlighting the Customer’s CPF on the print.
 
 At this point, there’s two options to deliver the invoice to the customer:
-guilabel:`Print`
-guilabel:`Send via e-mail`
+**- Print**
+**- Send via e-mail**
 
 NFC-e Ticket Print
 ~~~~~~~~~~~~~~~~~~
@@ -699,20 +701,20 @@ This is the DANFC-e, the print of NFC-e when it is successfully issued and showi
    :alt: NFC-e Print
 
 .. note::
-guilabel:`Tips`
-There’s no need to use Odoo IotBox to integrate the print NFC-e through the Point of Sale app.
-Odoo NFC-e Feature works with any thermal printer.
+**Tips**
+1- There’s no need to use Odoo IotBox to integrate the print NFC-e through the Point of Sale app.
+2- Odoo NFC-e Feature works with any thermal printer.
 
 Re-issue PoS Order with NFC-e error
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 If the NFC-e return an error, you can see the error message and after the error get fixed, it can be issued again:
-Inside the Shop Screen, navigate to guilabel:`Options` ‣ guilabel:`Orders`.
+Inside the Shop Screen, navigate to **Options** ‣ **Orders**.
 
 .. image:: brazil/l10n-br-shop-selecting-orders.png
    :alt: Access Orders on Shop
 
-Filter for guilabel:`Paid Orders` ‣  Click on the guilabel:`Details` Button. Now you can see the Error and the button to “Send NFC-e”.
+Filter for **Paid Orders** ‣  Click on the **Details** Button. Now you can see the Error and the button to “Send NFC-e”.
 .. image:: brazil/l10n-br-order-error-screen.png
    :alt: Point of sale order view form
 
@@ -727,9 +729,9 @@ The current scope of Odoo allows you to create refunds from Odoo, but cancellati
 .. note::
 SEFAZ only allows users to cancel an NFC-e within 30 minutes after it has been issued directly on the SEFAZ Website. After this time, you need to make a Refund and issue a Return of Goods NF-e.
 
-Navigate to guilabel:`Orders` ‣ guilabel:`Paid Orders` ‣ guilabel:`Open the order` ‣ guilabel:`Click “Refund” button`
+Navigate to **Orders** ‣ **Paid Orders** ‣ **Open the order** ‣ Click **Refund** button
 
-Choose the payment method, amount, then click “Payment”
+Choose the payment method, amount, then click **“Payment”**
 
 .. image:: brazil/l10n-br-reimbursement.png
    :alt: Reimbursement button
@@ -738,10 +740,10 @@ Choose the payment method, amount, then click “Payment”
    :alt: Make Payment Refund
 
 .. note::
-guilabel:`Alternative Flow`
-- You can also reimburse and cancel the NFC-e through back-end navigating to guilabel:`Orders` ‣ guilabel:`Orders` ‣ guilabel:`Open the Order` ‣ guilabel:`Select a customer` ‣ Click the button guilabel:`“Payment”` to reimburse ‣ Then click the button guilabel:`“Invoice”` at the top of the screen to create the invoice and issue the Return of Goods NF-e.
+**Alternative Flow**
+- You can also reimburse and cancel the NFC-e through back-end navigating to **Orders** ‣ **Orders** ‣ **Open the Order** ‣ **Select a customer** ‣ Click the button **Payment** to reimburse ‣ Then click the button **Invoice** at the top of the screen to create the invoice and issue the Return of Goods NF-e.
 
-When the process is finalized, the approved return NF-e will be created, meaning the previous NFC-e is canceled.
+When the process is finalized, the approved return NF-e will be created, meaning the **previous NFC-e is canceled**.
 
 .. image:: brazil/l10n-br-return-succeed.png
    :alt: Return of Goods NF-e Approved