diff --git a/account_reconcile_oca/i18n/ca.po b/account_reconcile_oca/i18n/ca.po
index ca91484e..8426a455 100644
--- a/account_reconcile_oca/i18n/ca.po
+++ b/account_reconcile_oca/i18n/ca.po
@@ -58,6 +58,21 @@ msgstr "Afegir un apunt comptable"
 msgid "Add Bank Statement Line"
 msgstr "Afegir una línea d'extracte bancari"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Estas segur que vols desconciliar aquest apunt?"
 msgid "Bank"
 msgstr "Banc"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Missatges"
 msgid "Clean"
 msgstr "Neteja"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Companyia"
 msgid "Company related to this journal"
 msgstr "Companyia relacionada amb el diari"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Crèdit"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Dades"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Dèbit"
 msgid "Display Name"
 msgstr "Nóm a mostrar"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "De comptes a pagar"
 msgid "From Trade Receivable accounts"
 msgstr "De comptes a cobrar"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -278,12 +332,6 @@ msgstr "La modalitat mantenir els comptes transitoris no permet desconciliar"
 msgid "Label"
 msgstr "Etiqueta"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Última modificació el"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -373,6 +421,11 @@ msgstr "Operació manual"
 msgid "Miscellaneous"
 msgstr "Variat"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +494,13 @@ msgstr "A cobrar"
 msgid "Reconcile"
 msgstr "Conciliar"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -459,9 +519,14 @@ msgstr "Informació de conciliació"
 msgid "Reconcile Mode"
 msgstr "Mode de concilicació"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -503,6 +568,22 @@ msgstr "Buscar apunts comptables"
 msgid "Set as Checked"
 msgstr "Marcar com revisat"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -555,6 +636,11 @@ msgstr "Veure"
 msgid "View move"
 msgstr "Veure assentament"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -588,3 +674,6 @@ msgstr "será reduit en"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "amb un import pendent"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació el"
diff --git a/account_reconcile_oca/i18n/es.po b/account_reconcile_oca/i18n/es.po
index 26ffe4a5..493d9354 100644
--- a/account_reconcile_oca/i18n/es.po
+++ b/account_reconcile_oca/i18n/es.po
@@ -58,6 +58,21 @@ msgstr "Añadir apunte contable"
 msgid "Add Bank Statement Line"
 msgstr "Añadir línea de extracto bancario"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "¿Estás seguro de que el apunte se debería desconciliar?"
 msgid "Bank"
 msgstr "Banco"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Charla"
 msgid "Clean"
 msgstr "Limpiar"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Compañía"
 msgid "Company related to this journal"
 msgstr "Compañía relacionada al diario"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Haber"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Datos"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Debe"
 msgid "Display Name"
 msgstr "Nombre Mostrado"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "De cuentas comerciales por pagar"
 msgid "From Trade Receivable accounts"
 msgstr "De cuentas comerciales por cobrar"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -278,12 +332,6 @@ msgstr "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
 msgid "Label"
 msgstr "Etiqueta"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Última modficación en"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -373,6 +421,11 @@ msgstr "Operación manual"
 msgid "Miscellaneous"
 msgstr "Vario"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +494,13 @@ msgstr "A cobrar"
 msgid "Reconcile"
 msgstr "Conciliar"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -459,9 +519,14 @@ msgstr "Información de Conciliación de Datos"
 msgid "Reconcile Mode"
 msgstr "Modo de conciliación"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -502,6 +567,22 @@ msgstr "Buscar apuntes"
 msgid "Set as Checked"
 msgstr "Marcar como revisado"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -554,6 +635,11 @@ msgstr "Ver"
 msgid "View move"
 msgstr "Ver asiento"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -588,6 +674,9 @@ msgstr "será disminuido por"
 msgid "with an open amount"
 msgstr "con un importe pendiente"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última modficación en"
+
 #, python-format
 #~ msgid "You must reconcile information on the same partner"
 #~ msgstr "Debe conciliar la información sobre el mismo socio"
diff --git a/account_reconcile_oca/i18n/fr.po b/account_reconcile_oca/i18n/fr.po
index e69ee8bb..334dc58b 100644
--- a/account_reconcile_oca/i18n/fr.po
+++ b/account_reconcile_oca/i18n/fr.po
@@ -58,6 +58,21 @@ msgstr "Ajouter une écriture comptable"
 msgid "Add Bank Statement Line"
 msgstr "Ajouter une ligne de relevé de compte"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Êtes-vous sûr que la ligne doit être délettrée ?"
 msgid "Bank"
 msgstr "Banque"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Chatter"
 msgid "Clean"
 msgstr "Nettoyer"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Société"
 msgid "Company related to this journal"
 msgstr "Société liée à ce journal"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Crédit"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Données"
 msgid "Date"
 msgstr "Date"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Débit"
 msgid "Display Name"
 msgstr "Nom affiché"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "Depuis comptes fournisseur"
 msgid "From Trade Receivable accounts"
 msgstr "Depuis comptes client"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -280,12 +334,6 @@ msgstr ""
 msgid "Label"
 msgstr "Libellé"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -375,6 +423,11 @@ msgstr "Opération manuelle"
 msgid "Miscellaneous"
 msgstr "Divers"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -443,6 +496,13 @@ msgstr "Compte client"
 msgid "Reconcile"
 msgstr "Lettrer"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -461,9 +521,14 @@ msgstr "Informations de données de lettrage"
 msgid "Reconcile Mode"
 msgstr "Mode de lettrage"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -506,6 +571,22 @@ msgstr "Rechercher des écritures comptables"
 msgid "Set as Checked"
 msgstr "Marquer comme vérifié"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -558,6 +639,11 @@ msgstr "Voir"
 msgid "View move"
 msgstr "Voir la pièce"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -592,5 +678,8 @@ msgstr "sera réduite de"
 msgid "with an open amount"
 msgstr "avec un montant ouvert"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
 #~ msgid "Reset"
 #~ msgstr "Réinitialiser"
diff --git a/account_reconcile_oca/i18n/hr.po b/account_reconcile_oca/i18n/hr.po
index a8a334f7..ce1362c3 100644
--- a/account_reconcile_oca/i18n/hr.po
+++ b/account_reconcile_oca/i18n/hr.po
@@ -59,6 +59,21 @@ msgstr "Dodaj stavku temeljnice"
 msgid "Add Bank Statement Line"
 msgstr "Dodaj stavku izvoda"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -91,6 +106,12 @@ msgstr "Jeste li sigurni da temeljnica treba biti rastvorena?"
 msgid "Bank"
 msgstr "Banka"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -126,6 +147,11 @@ msgstr "Razgovor"
 msgid "Clean"
 msgstr "Očisti"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -138,6 +164,11 @@ msgstr "Tvrtka"
 msgid "Company related to this journal"
 msgstr "Tvrtka povezana sa ovim dnevnikom"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -166,6 +197,7 @@ msgstr "Potražuje"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -183,6 +215,11 @@ msgstr "Podaci"
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -196,6 +233,16 @@ msgstr "Duguje"
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -218,6 +265,13 @@ msgstr "Iz konta dugovanja"
 msgid "From Trade Receivable accounts"
 msgstr "Iz konta potraživanja"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -279,12 +333,6 @@ msgstr ""
 msgid "Label"
 msgstr "Natpis"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Zadnje modificirano"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -374,6 +422,11 @@ msgstr ""
 msgid "Miscellaneous"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -442,6 +495,13 @@ msgstr "Za naplatu"
 msgid "Reconcile"
 msgstr "Zatvori"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -460,9 +520,14 @@ msgstr "Info podataka o zatvaranju"
 msgid "Reconcile Mode"
 msgstr "Način zatvaranja"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -503,6 +568,22 @@ msgstr "Pretraži stavke dnevnika"
 msgid "Set as Checked"
 msgstr "Postavi kao Provjereno"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -555,6 +636,11 @@ msgstr "Pogled"
 msgid "View move"
 msgstr "Pregledaj temeljnicu"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -588,3 +674,6 @@ msgstr "će biti umanjeno za"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "pa početnim iznosom"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
diff --git a/account_reconcile_oca/i18n/nl.po b/account_reconcile_oca/i18n/nl.po
index f99d2a07..5953d31b 100644
--- a/account_reconcile_oca/i18n/nl.po
+++ b/account_reconcile_oca/i18n/nl.po
@@ -58,6 +58,21 @@ msgstr "Toevoegen Boekingsregel"
 msgid "Add Bank Statement Line"
 msgstr "Toevoegen Bankafschriftregel"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
 msgid "Bank"
 msgstr "Bank"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Logging"
 msgid "Clean"
 msgstr "Opschonen"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Bedrijf"
 msgid "Company related to this journal"
 msgstr "Bedrijf gerelateerd aan dit dagboek"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Credit"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Data"
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Debet"
 msgid "Display Name"
 msgstr "Weergavenaam"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "Van Crediteurenrekeningen"
 msgid "From Trade Receivable accounts"
 msgstr "Van debiteurenrekeningen"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -280,12 +334,6 @@ msgstr ""
 msgid "Label"
 msgstr "Label"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Laatst gewijzigd op"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -375,6 +423,11 @@ msgstr "Handmatige Verwerking"
 msgid "Miscellaneous"
 msgstr "Diverse"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -443,6 +496,13 @@ msgstr "Debiteuren"
 msgid "Reconcile"
 msgstr "Afletteren"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -461,9 +521,14 @@ msgstr "Afletteringsdata informatie"
 msgid "Reconcile Mode"
 msgstr "Afletteringsmodus"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -504,6 +569,22 @@ msgstr "Zoek in boekingsregels"
 msgid "Set as Checked"
 msgstr "Stel in als Gecontroleerd"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -556,6 +637,11 @@ msgstr "Weergave"
 msgid "View move"
 msgstr "Boeking weergeven"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -589,3 +675,6 @@ msgstr "wordt verminderd met"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "met een open bedrag"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst gewijzigd op"
diff --git a/account_reconcile_oca/i18n/pt_BR.po b/account_reconcile_oca/i18n/pt_BR.po
index 19f540ee..eca224ca 100644
--- a/account_reconcile_oca/i18n/pt_BR.po
+++ b/account_reconcile_oca/i18n/pt_BR.po
@@ -58,6 +58,21 @@ msgstr "Add Linha de Movimentação da Conta"
 msgid "Add Bank Statement Line"
 msgstr "Add Linha Extrato Bancário"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
 msgid "Bank"
 msgstr "Banco"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Conversa"
 msgid "Clean"
 msgstr "Limpar"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Empresa"
 msgid "Company related to this journal"
 msgstr "Empresa relacionada a este diário"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Crédito"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Dados"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Débito"
 msgid "Display Name"
 msgstr "Nome Exibição"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "De contas a Pagar comerciais"
 msgid "From Trade Receivable accounts"
 msgstr "De contas a Receber comerciais"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -278,12 +332,6 @@ msgstr "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
 msgid "Label"
 msgstr "Rótulo"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Última modificação em"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -373,6 +421,11 @@ msgstr "Operação Manual"
 msgid "Miscellaneous"
 msgstr "Outros"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +494,13 @@ msgstr "Recebíveis"
 msgid "Reconcile"
 msgstr "Reconciliar"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -459,9 +519,14 @@ msgstr "Reconciliar Informações dos Dados"
 msgid "Reconcile Mode"
 msgstr "Modo de reconciliação"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -502,6 +567,22 @@ msgstr "Procurar Itens do Diário"
 msgid "Set as Checked"
 msgstr "Def. como Verificado"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -554,6 +635,11 @@ msgstr "Ver"
 msgid "View move"
 msgstr "Ver movimento"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -588,6 +674,9 @@ msgstr "será reduzido em"
 msgid "with an open amount"
 msgstr "com um valor em aberto"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificação em"
+
 #, python-format
 #~ msgid "You must reconcile information on the same partner"
 #~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
diff --git a/account_reconcile_oca/i18n/sv.po b/account_reconcile_oca/i18n/sv.po
index 196c3856..eb7898fa 100644
--- a/account_reconcile_oca/i18n/sv.po
+++ b/account_reconcile_oca/i18n/sv.po
@@ -58,6 +58,21 @@ msgstr "Lägg till konto, move_line"
 msgid "Add Bank Statement Line"
 msgstr "Lägg till kontoutdragsrad"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Är du säker på att flytten borde vara oförenlig?"
 msgid "Bank"
 msgstr "Bank"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Chatter"
 msgid "Clean"
 msgstr "Rensa"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Företag"
 msgid "Company related to this journal"
 msgstr "Företag relaterad till denna journalen"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Kreditera"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Data"
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,6 +232,16 @@ msgstr "Debitera"
 msgid "Display Name"
 msgstr "Visningsnamn"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -217,6 +264,13 @@ msgstr "Från Leverantörsskulder"
 msgid "From Trade Receivable accounts"
 msgstr "Från kundfordringar"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -278,12 +332,6 @@ msgstr ""
 msgid "Label"
 msgstr "Etikett"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Senast ändrad den"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -373,6 +421,11 @@ msgstr "Manuell operation"
 msgid "Miscellaneous"
 msgstr "Diverse"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +494,13 @@ msgstr "Mottagningsbar"
 msgid "Reconcile"
 msgstr "Avstämma"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -459,9 +519,14 @@ msgstr "Avstämma datainfo"
 msgid "Reconcile Mode"
 msgstr "Avstämningsläge"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -502,6 +567,22 @@ msgstr "Sök journalföremål"
 msgid "Set as Checked"
 msgstr "Ställ in som markerad"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -554,6 +635,11 @@ msgstr "Vy"
 msgid "View move"
 msgstr "Visa move"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -587,3 +673,6 @@ msgstr "kommer att reduceras med"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "med ett valfritt belopp"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast ändrad den"
diff --git a/account_reconcile_oca/i18n/tr.po b/account_reconcile_oca/i18n/tr.po
index a356081d..68af61ce 100644
--- a/account_reconcile_oca/i18n/tr.po
+++ b/account_reconcile_oca/i18n/tr.po
@@ -55,6 +55,21 @@ msgstr ""
 msgid "Add Bank Statement Line"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -87,6 +102,12 @@ msgstr ""
 msgid "Bank"
 msgstr "Banka"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -122,6 +143,11 @@ msgstr ""
 msgid "Clean"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -134,6 +160,11 @@ msgstr "Firma"
 msgid "Company related to this journal"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -162,6 +193,7 @@ msgstr "Alacak"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -179,6 +211,11 @@ msgstr "Veri"
 msgid "Date"
 msgstr "Tarih"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -192,6 +229,16 @@ msgstr "Borç"
 msgid "Display Name"
 msgstr "Ad Görünümü"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
@@ -214,6 +261,13 @@ msgstr ""
 msgid "From Trade Receivable accounts"
 msgstr ""
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -275,12 +329,6 @@ msgstr ""
 msgid "Label"
 msgstr "Etiket"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
-msgid "Last Modified on"
-msgstr "Son Değiştirilme"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
 msgid "Last Updated by"
@@ -370,6 +418,11 @@ msgstr "Manuel İşlem"
 msgid "Miscellaneous"
 msgstr "Çeşitli"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -438,6 +491,13 @@ msgstr "Alacak"
 msgid "Reconcile"
 msgstr "Uzlaştırma"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -456,9 +516,14 @@ msgstr "Uzlaştırma Veri Bilgisi"
 msgid "Reconcile Mode"
 msgstr "Uzlaştırma Modu"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -499,6 +564,22 @@ msgstr "Yemiye Öğelerini Ara"
 msgid "Set as Checked"
 msgstr "Gözden Geçirme İşaretlendi"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -551,6 +632,11 @@ msgstr "Görme"
 msgid "View move"
 msgstr "Hareketi görüntüle"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
@@ -585,5 +671,8 @@ msgstr ""
 msgid "with an open amount"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Son Değiştirilme"
+
 #~ msgid "Reset"
 #~ msgstr "Sıfırla"