fixupgit log [11.0][MIG] account_payment_return

account_payment_return/README.rst

@@ -16,21 +16,21 @@ full returned payment record.
 Usage
 =====
 
-1. Go to Invoicing > Sales > Customer Payment Returns, and create a new
+#. Go to Invoicing > Sales > Customer Payment Returns, and create a new
    record, register on each line a paid (reconciled) receivable journal item,
    and input the amount that is going to be returned.
 
    Another option to fill info is setting references and click match button to
    find matches with invoices, move lines or moves. This functionality is extended
    by other modules as *account_payment_return_import_sepa_pain*
 
-2. It's possible to add a commission amount on each line.
+#. It's possible to add a commission amount on each line.
 
-3. Next, press button "Confirm" to create a new move line that removes the
+#. Next, press button "Confirm" to create a new move line that removes the
    balance from the bank journal and reconcile items together to show payment
    history through it.
 
-4. After confirmation you can access from the payment form view to the move
+#. After confirmation you can access from the payment form view to the move
    created.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas