[FIX] *: first small clean of the code

Friday afternoon cleanup. This is required so we can use "make test", as
there are currently hundreds of errors. For now, it is unusable because
of the oldest code in this repo.

closes odoo/documentation#3543

X-original-commit: 26ddeef42c
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/accounting/others/analytic/timesheets.rst

@@ -59,7 +59,7 @@ Repeat the operation to create the Cedric Digory employee. Don't forget
 to specify its related user and **Timesheet Costs**.
 
 Issue a Sales Order
---------------------
+-------------------
 
 We created two employees called Harry Potter and Cedric Diggory in the
 **Employee** app. Both of them will work on a consultancy contract for our
@@ -148,7 +148,7 @@ We can thus filter this information from the **Analytic Entries**.
 Enter the **Accounting** app, and click on :menuselection:`Adviser --> Analytic Entries`.
 In this menu we have several options to analyse the human resource cost.
 
-1. We filter on the **Analytic account** so we can see the cost and revenues
+#. We filter on the **Analytic account** so we can see the cost and revenues
    of the project. Add a custom **Filter** where the **Analytic Account**
    contains the **Sales Order** number.
 
@@ -161,7 +161,7 @@ In this menu we have several options to analyse the human resource cost.
    .. image:: timesheets/timesheets09.png
      :align: center
 
-2. We can group the different analytical accounts together and check
+#. We can group the different analytical accounts together and check
    their respective revenues. Simply group by **Analytic account** and
    select the **Graph view** to have a clear overview.
 

content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst

@@ -48,7 +48,7 @@ Post an expense to the right account
 ------------------------------------
 
 Select the account on a draft bill
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 On a draft bill, select the right account for all the products of which the expenses must be
 deferred.
@@ -72,7 +72,7 @@ save.
    `Automate the Deferred Expenses`_).
 
 Change the account of a posted journal item
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 To do so, open your Purchases Journal by going to :menuselection:`Accounting --> Accounting -->
 Purchases`, select the journal item you want to modify, click on the account, and select the right

content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst

@@ -71,7 +71,7 @@ save.
    `Automate the Deferred Revenues`_).
 
 Change the account of a posted journal item
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 To do so, open your Sales Journal by going to
 :menuselection:`Accounting --> Accounting --> Sales`, select the journal item you

content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst

@@ -81,7 +81,7 @@ Application
 .. _fiscal_positions/partner:
 
 Assign a Fiscal Position to a partner
---------------------------------------
+-------------------------------------
 
 You can manually define which Fiscal Position must be used by default for a specific partner.
 

content/applications/finance/payment_providers/wire_transfer.rst

@@ -1,6 +1,6 @@
-=======================================
+===================================
 How to get paid with wire transfers
-=======================================
+===================================
 
 **Wire Transfer** is the default payment method available. The aim is providing your customers with
 your bank details so they can pay on their own. This is very easy to start with but slow and