[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.