bank-statement-import/account_bank_statement_clear_partner/readme/USAGE.rst

To use this module, you need to:

#. Go to **Invoicing**
#. Click on the name of a bank journal (**Bank** in demo data for example)
#. Select a bank statement
#. Press "Clear partners" button located on the header.
#. All the partners in non reconciled lines will be cleared.