diff --git a/partner_statement/README.rst b/partner_statement/README.rst
index fc0d16ef..0520050a 100644
--- a/partner_statement/README.rst
+++ b/partner_statement/README.rst
@@ -67,7 +67,7 @@ Usage
 
 To use this module, you need to:
 
-#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
+#. 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.
diff --git a/partner_statement/readme/USAGE.rst b/partner_statement/readme/USAGE.rst
index 0c0c0828..53eb8572 100644
--- a/partner_statement/readme/USAGE.rst
+++ b/partner_statement/readme/USAGE.rst
@@ -1,6 +1,6 @@
 To use this module, you need to:
 
-#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
+#. 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.
diff --git a/partner_statement/report/activity_statement.py b/partner_statement/report/activity_statement.py
index c0fc8635..58242392 100644
--- a/partner_statement/report/activity_statement.py
+++ b/partner_statement/report/activity_statement.py
@@ -68,7 +68,7 @@ class ActivityStatement(models.AbstractModel):
            WHEN (aj.type in ('bank', 'cash'))
                 THEN 'Payment'
                 ELSE ''
-            END as ref, 
+            END as ref,
             l.blocked, l.currency_id, l.company_id,
             CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
                 THEN sum(l.amount_currency)
diff --git a/partner_statement/report/report_statement_common.py b/partner_statement/report/report_statement_common.py
index ab6b13aa..d1b0564e 100644
--- a/partner_statement/report/report_statement_common.py
+++ b/partner_statement/report/report_statement_common.py
@@ -345,12 +345,18 @@ class ReportStatementCommon(models.AbstractModel):
         partners_to_remove = set()
         for partner_id in partner_ids:
             res[partner_id] = {
-                'today': format_date(today,
-                                     date_formats.get(partner_id, default_fmt)),
-                'start': format_date(date_start,
-                                     date_formats.get(partner_id, default_fmt)),
-                'end': format_date(date_end,
-                                   date_formats.get(partner_id, default_fmt)),
+                'today': format_date(
+                    today,
+                    date_formats.get(partner_id, default_fmt)
+                ),
+                'start': format_date(
+                    date_start,
+                    date_formats.get(partner_id, default_fmt)
+                ),
+                'end': format_date(
+                    date_end,
+                    date_formats.get(partner_id, default_fmt)
+                ),
                 'currencies': {},
             }
             currency_dict = res[partner_id]['currencies']