Hello,

The issue: we have a bank statement with status "in progress", which containes about 40 - 50 reconciled transaction lines, i.e. matched to invoices or bills. I need to make some changes to the statement (rename, add a missing or delete a duplicate statement line manually). In V13 it was sufficient to simply "EDIT" the statement and hit "SAVE" after making the required changes. In V15 we have to RESET the statement which now reverts every single transaction, which has already been reconciled. It also alters one payment from each batch changing the associated journal amount to the unreconciled batch amount. It is a pain to re-reconcile all those transactions, but not the end of the world. HOWEVER, the real issue is when I try to re-reconcile BATCH payments, containing multiple supplier payments. Only one side (the bank feed line) is available to be reconciled, but the batch payment itself is hidden. Odoo thinks that it is still reconciled, which can be verified under vendors - batch payments. 

Question 1: how to re-reconcile batch payments

Question 2: how to stop Odoo from reverting already reconciled items if a bank statement in progress has to be edited for whatever reason.

Many thanks