[IMP] : pre-commit auto fixes

partner_statement/readme/CONFIGURE.md

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+Users willing to access to this report should have proper Accounting &
+Finance rights:
+
+1.  Go to *Settings / Users* and edit your user to add the corresponding
+    access rights as follows.
+2.  In *Application / Accounting & Finance*, select *Billing* or
+    *Billing Manager*
+
+To configure this module, you need to:
+
+1.  Go to *Invoicing / Configuration / Settings*
+2.  Under the *Partner Statements* of *Accounting* option select either
+    or both of OCA Activity or Outstanding Statement
+3.  Once selected, you may set default options for the reports.
+4.  Click *Save*
+
+Removing the wizard from menus follows the same process.

partner_statement/readme/CONFIGURE.rst

@@ -1,14 +0,0 @@
-
-Users willing to access to this report should have proper Accounting & Finance rights:
-
-#. Go to *Settings / Users* and edit your user to add the corresponding access rights as follows.
-#. In *Application / Accounting & Finance*, select *Billing* or *Billing Manager*
-
-To configure this module, you need to:
-
-#. Go to *Invoicing / Configuration / Settings*
-#. Under the *Partner Statements* of *Accounting* option select either or both of OCA Activity or Outstanding Statement
-#. Once selected, you may set default options for the reports.
-#. Click *Save*
-
-Removing the wizard from menus follows the same process.

partner_statement/readme/CONTRIBUTORS.md

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+- Miquel Raïch \<<miquel.raich@forgeflow.com>\>
+- Graeme Gellatly \<<graeme@o4sb.com>\>
+- Lois Rilo \<<lois.rilo@forgeflow.com>\>
+- Dhara Solanki \<<dhara.solanki@initos.com>\>
+- Danny Adair \<<danny@o4sb.com>\>

partner_statement/readme/CONTRIBUTORS.rst

@@ -1,5 +0,0 @@
-* Miquel Raïch <miquel.raich@forgeflow.com>
-* Graeme Gellatly <graeme@o4sb.com>
-* Lois Rilo <lois.rilo@forgeflow.com>
-* Dhara Solanki <dhara.solanki@initos.com>
-* Danny Adair <danny@o4sb.com>

partner_statement/readme/DESCRIPTION.md

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+This module extends the functionality of Invoicing to support the
+printing of customer and vendor statements. There are three types of
+statements: Activity, Detailed Activity, and Outstanding. Aging details
+can be shown in the reports, expressed in aging buckets, so the customer
+or vendor can review how much is open, due or overdue.
+
+The activity statement provides details of all activity on the partner
+receivables or payables between two selected dates. This includes all
+invoices, refunds and payments. Any outstanding balance dated prior to
+the chosen statement period will appear as a forward balance at the top
+of the statement. The list is displayed in chronological order and is
+split by currencies.
+
+The detailed activity statement is an extension of the previous
+statement, and intends to explain the transactions that have happened
+during the period, also providing with a Prior Balance section and an
+Ending Balance section.
+
+The outstanding statement provides details of all outstanding partner
+receivables or payables up to a particular date. This includes all
+unpaid invoices, unclaimed refunds and outstanding payments. The list is
+displayed in chronological order and is split by currencies.

partner_statement/readme/DESCRIPTION.rst

@@ -1,16 +0,0 @@
-This module extends the functionality of Invoicing to support the printing of customer and vendor statements.
-There are three types of statements: Activity, Detailed Activity, and Outstanding. Aging details can be shown
-in the reports, expressed in aging buckets, so the customer or vendor can review how much is open, due or overdue.
-
-The activity statement provides details of all activity on the partner receivables or payables
-between two selected dates. This includes all invoices, refunds and payments.
-Any outstanding balance dated prior to the chosen statement period will appear
-as a forward balance at the top of the statement. The list is displayed in chronological
-order and is split by currencies.
-
-The detailed activity statement is an extension of the previous statement, and intends to explain the transactions
-that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.
-
-The outstanding statement provides details of all outstanding partner receivables or payables
-up to a particular date. This includes all unpaid invoices, unclaimed refunds and
-outstanding payments. The list is displayed in chronological order and is split by currencies.

partner_statement/readme/HISTORY.md

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+## 12.0.1.0.0 (2018-11-08)
+
+- \[BREAKING\] Modules customer_activity_statement and
+  customer_outstanding_statement merged to create partner_statement.
+- \[ADD\] New features.
+  - Age by months or days
+  - Filter negative balances
+
+## 14.0.2.0.0 (2022-12-16)
+
+- \[ADD\] Detailed Activity Statement.

partner_statement/readme/HISTORY.rst

@@ -1,12 +0,0 @@
-12.0.1.0.0 (2018-11-08)
-~~~~~~~~~~~~~~~~~~~~~~~
-
-* [BREAKING] Modules customer_activity_statement and customer_outstanding_statement merged to create partner_statement.
-* [ADD] New features.
-  * Age by months or days
-  * Filter negative balances
-
-14.0.2.0.0 (2022-12-16)
-~~~~~~~~~~~~~~~~~~~~~~~
-
-* [ADD] Detailed Activity Statement.

partner_statement/readme/ROADMAP.md

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+- Email template.
+- Expose reports (using defaults) to billing users while restricting the
+  wizard to managers option.
+- Concept of statement run - to start an async job to send out all
+  statements.

partner_statement/readme/ROADMAP.rst

@@ -1,3 +0,0 @@
-* Email template.
-* Expose reports (using defaults) to billing users while restricting the wizard to managers option.
-* Concept of statement run - to start an async job to send out all statements.

partner_statement/readme/USAGE.md

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+To use this module, you need to:
+
+1.  Go to a list of Partners, Contacts, Customer or Vendors and select
+    one or more.
+2.  Press 'Action \> Partner Activity Statement' or 'Action \> Partner
+    Outstanding Statement' respectively.
+3.  Indicate if you want to display receivables or payables, and if you
+    want to display aging buckets and the aging type.
+4.  Optionally complete advanced options such as filtering non due or
+    negative balance partners.

partner_statement/readme/USAGE.rst

@@ -1,6 +0,0 @@
-To use this module, you need to:
-
-#. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
-#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
-#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
-#. Optionally complete advanced options such as filtering non due or negative balance partners.