[FIX] *: remove trailing whitespaces

Part-of: odoo/documentation#2984

content/applications/finance/accounting/reporting/overview/customize.rst

@@ -46,7 +46,7 @@ Add lines in your custom reports
 =================================
 
 After you've created the report, you need to fill it with lines. They
-all need a **name**, a **code** (that is used to refer to the line), a 
+all need a **name**, a **code** (that is used to refer to the line), a
 **sequence number** and a **level** (Used for the line rendering).
 
 .. image:: customize/customize04.png

content/applications/finance/accounting/reporting/overview/main_reports.rst

@@ -31,7 +31,7 @@ Balance Sheet
 The **Balance Sheet** shows a snapshot of the assets, liabilities and equity
 of your organisation as at a particular date.
 
-.. image:: main_reports/main_reports09.png  
+.. image:: main_reports/main_reports09.png
    :align: center
 
 Profit and Loss
@@ -41,7 +41,7 @@ The **Profit and Loss** report (or **Income Statement**) shows your
 organisation's net income, by deducting expenses from revenue for the
 report period.
 
-.. image:: main_reports/main_reports10.png  
+.. image:: main_reports/main_reports10.png
    :align: center
 
 Executive Summary
@@ -58,36 +58,36 @@ reporting :
         The contribution each individual sale made
         by your business less any direct costs needed to make those sales
         (things like labour, materials, etc).
-    - **Net profit margin:** 
+    - **Net profit margin:**
         The contribution each individual sale made by
         your business less any direct costs needed to make those sales,
         as well as any fixed overheads your company has (things like
         rent, electricity, taxes you need to pay as a result of those
         sales).
-    - **Return on investment (p.a.):** 
+    - **Return on investment (p.a.):**
         The ratio of net profit made, to the
         amount of assets the company used to make those profits.
 - **Position:**
-    - **Average debtor days:** 
+    - **Average debtor days:**
         The average number of days it takes your
         customers to pay you (fully), across all your customer invoices.
     - **Average creditor days:**
         The average number of days it takes you to
         pay your suppliers (fully) across all your bills.
-    - **Short term cash forecast:** 
+    - **Short term cash forecast:**
         How much cash is expected in or out of
         your organisation in the next month i.e. balance of your **Sales
         account** for the month less the balance of your **Purchases account**
         for the month.
-    - **Current assets to liabilities:** 
-        Also referred to as **current ratio**, this is the ratio 
+    - **Current assets to liabilities:**
+        Also referred to as **current ratio**, this is the ratio
         of current assets (assets that could be
         turned into cash within a year) to the current liabilities
         (liabilities which will be due in the next year). This is
         typically used as as a measure of a company's ability to service
         its debt.
 
-.. image:: main_reports/main_reports01.png  
+.. image:: main_reports/main_reports01.png
    :align: center
 
 General Ledger
@@ -99,7 +99,7 @@ account and from there you can view a detailed transaction report or any
 exceptions. This report is useful for checking every transaction that
 occurred during a certain period of time.
 
-.. image:: main_reports/main_reports05.png  
+.. image:: main_reports/main_reports05.png
    :align: center
 
 Aged Payable
@@ -109,7 +109,7 @@ Run the **Aged Payable Details** report to display information on individual
 bills, credit notes and overpayments owed by you, and how long these
 have gone unpaid.
 
-.. image:: main_reports/main_reports02.png  
+.. image:: main_reports/main_reports02.png
    :align: center
 
 Aged Receivable
@@ -118,7 +118,7 @@ Aged Receivable
 The **Aged Receivables** report shows the sales invoices that were awaiting
 payment during a selected month and several months prior.
 
-.. image:: main_reports/main_reports07.png  
+.. image:: main_reports/main_reports07.png
    :align: center
 
 Cash Flow Statement
@@ -128,7 +128,7 @@ The **Cash Flow Statement** shows how changes in balance sheet accounts and
 income affect cash and cash equivalents, and breaks the analysis down to
 operating, investing and financing activities.
 
-.. image:: main_reports/main_reports03.png  
+.. image:: main_reports/main_reports03.png
    :align: center
 
 Tax Report
@@ -137,11 +137,11 @@ Tax Report
 This report allows you to see the **net** and **tax amounts** for all the taxes
 grouped by type (sale/purchase).
 
-.. image:: main_reports/main_reports04.png  
+.. image:: main_reports/main_reports04.png
    :align: center
 
 Bank Reconciliation
 -------------------
 
-.. image:: main_reports/main_reports06.png  
+.. image:: main_reports/main_reports06.png
    :align: center