[grisbi-cvs] grisbi/po cs.po, 1.87, 1.88 da.po, 1.94, 1.95 de.po, 1.167, 1.168 el.po, 1.58, 1.59 eo.po, 1.51, 1.52 es.po, 1.160, 1.161 fa.po, 1.81, 1.82 fr.po, 1.225, 1.226 grisbi.pot, 1.129, 1.130 he.po, 1.87, 1.88 it.po, 1.87, 1.88 nl.po, 1.86, 1.87 pl.po, 1.92, 1.93 pt_BR.po, 1.89, 1.90 ro.po, 1.88, 1.89 ru.po, 1.86, 1.87 zh_CN.po, 1.82, 1.83

Mon Feb 8 23:01:22 CET 2010

Update of /cvsroot/grisbi/grisbi/po
In directory sfp-cvsdas-2.v30.ch3.sourceforge.com:/tmp/cvs-serv938/po

Modified Files:
	cs.po da.po de.po el.po eo.po es.po fa.po fr.po grisbi.pot 
	he.po it.po nl.po pl.po pt_BR.po ro.po ru.po zh_CN.po 
Log Message:
minor corrections of the modul of estimate balance and  add the reconciled balance in the list of transactions

Index: it.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/it.po,v
retrieving revision 1.87
retrieving revision 1.88
diff -u -d -r1.87 -r1.88

--- it.po	31 Jan 2010 20:47:24 -0000	1.87
+++ it.po	8 Feb 2010 22:01:20 -0000	1.88
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: it\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Fabio Erculiani <fabio.erculiani at gmail.com>\n"
 "Language-Team: Italian <LL at li.org>\n"
@@ -15,153 +15,153 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "Conti definitivamente chiusi"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Transazioni schedulate Automatiche/Manuali"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "Transazioni automatiche pianificate"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "Transazioni pianificate chiuse"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Saldo del conto sotto il minimo autorizzato"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Saldo del conto sotto il minimo preferito"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Inserisci una transazione pianificata"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Saldo in %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, fuzzy, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Saldo in %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, fuzzy, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Saldo in %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Bilancio iniziale"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Bilancio iniziale"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Saldo riconciliato"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Saldo corrente"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Bilancio iniziale"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Bilancio iniziale"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Saldo globale"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Saldo globale"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "Credito di %4.2f %s su %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "Debito di %4.2f %s su %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo preferito e autorizzato!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo preferito e autorizzato!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo autorizzato!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo preferito e autorizzato!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo preferito!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "Il saldo del conto %s Ã¨ sotto il minimo preferito!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Conferma per la cancellazione della banca"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "Sposta la transazione ad un altro conto"
@@ -175,7 +175,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -188,28 +188,28 @@
 msgstr "Nome"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Ripartizione conto"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comoros"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Nome conto"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Moneta"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -520,12 +520,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Bilanci"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Bilancio iniziale"
@@ -537,19 +537,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Categorie"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Controllo spese"
@@ -572,41 +572,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categoria"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Imputazione del budget"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Descrizione"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -615,104 +615,104 @@
 msgstr "Debito"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Credito"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Data inizio"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Usa le transazioni selezionate come template"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Scegli l'anno finanziario"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Conto"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ultimi 3 mesi"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Carattere della lista di registrazione"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Seleziona tutto"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Carta"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -721,11 +721,11 @@
 msgid "Amount"
 msgstr "Totale"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Importo per linea budget"
@@ -734,29 +734,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Trasferimento ad un conto eliminato"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Bilancio iniziale"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "Selezione informazioni"
@@ -1637,7 +1637,7 @@
 msgstr "Tasferimento"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "Ripartizione della categoria"
@@ -1678,14 +1678,14 @@
 msgstr "Numero"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Data di valuta"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Esercizio amministrativo"
@@ -1694,7 +1694,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1703,7 +1703,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1721,13 +1721,13 @@
 msgstr "Assegno"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "Voucher"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "Riferimento bancario"
@@ -2134,7 +2134,7 @@
 msgstr "Linee budget uscite"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2626,7 +2626,7 @@
 msgid "Select methods of payment to include"
 msgstr "Seleziona metodi di pagamento da includere"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "Impossibile aprire il file '%s': %s"
@@ -2712,7 +2712,7 @@
 msgstr "Clona rapporto"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Rapporti"
 
@@ -3060,7 +3060,7 @@
 msgid "Transfer"
 msgstr "Tasferimento"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Cancella conto"
 
@@ -4123,7 +4123,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Rapporto"
 
@@ -7163,8 +7163,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Trasferimento: conto eliminato"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Tasferimento"
@@ -7178,61 +7178,61 @@
 msgid "Manual"
 msgstr "Manuale"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Categorie : Sottocategorie"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "Numero di assegno"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "Nessua categoria personalizzata selezionata per questo rapporto."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "Devi impostare una data."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "Data non valida"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "Data non valida"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "Converti la transazione in una transazione schedulata"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "Il conto associato a questo trasferimento non Ã¨ valido"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "Impossibile eseguire un trasferimento a sÃ© stessi."
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Impossible effettuare un trasferimento su un conto chiuso."
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7242,7 +7242,7 @@
 "ma non contiene alcun numero.\n"
 "Continuare?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7250,33 +7250,33 @@
 "Attenzione: questo numero di assegno Ã¨ giÃ  usato.\n"
 "Continuare?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 "Una transazione con piÃ¹ categorie personalizzate deve averne una nuova."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 "Una transazione con piÃ¹ categorie personalizzate deve averne una nuova."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "Categoria multipla personalizzata non valida."
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Modifica transazione"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7286,7 +7286,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7454,47 +7454,47 @@
 msgid "Report : "
 msgstr "Rapporto"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Scegli l'anno finanziario"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Scegli il metodo di pagamento"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Scegli moneta"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Cambia"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Inserisci una transazione pianificata"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "Tassa"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Metodo di pagamento"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "Numero di registrazione"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "Automatico"
@@ -7732,7 +7732,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "Ultimo annuncio"
@@ -7896,7 +7896,7 @@
 msgstr "Solo questa correnza"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "Transazioni pianificate chiuse"
@@ -8183,13 +8183,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9153,7 +9153,7 @@
 msgid "en"
 msgstr "Manuale"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Conti importati"
@@ -9265,15 +9265,25 @@
 msgstr "Inserire una categoria!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Ultimo annuncio"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Saldo riconciliato"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Ultimo annuncio: nessuno"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Registrazioni del conto"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Chiudi"

Index: da.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/da.po,v
retrieving revision 1.94
retrieving revision 1.95
diff -u -d -r1.94 -r1.95
--- da.po	31 Jan 2010 20:47:23 -0000	1.94
+++ da.po	8 Feb 2010 22:01:19 -0000	1.95
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: da\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2006-03-25 13:23+0100\n"
 "Last-Translator: Dmitri Popov <dmpop at openoffice.org>\n"
 "Language-Team: \n"
@@ -16,150 +16,150 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.11.1\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "Lukkede passiver-konti"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Opret en planlagt transaktion"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr ""
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "Lukkede planlagte transaktioner"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Konti under det tilladte belÃ¸b"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Konti under det Ã¸nskede minimumsbelÃ¸b"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Opret en planlagt transaktion"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Kontotransaktioner"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, fuzzy, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Passiver"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, fuzzy, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Aktiver"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Balancer"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Balancer"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Afstemt balance"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Betalingsbalance"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Balancer"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Balancer"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Balancer"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Balancer"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr ""
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr ""
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr ""
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Lukkede planlagte transaktioner"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "Fly transaktioner til kategori"
@@ -173,7 +173,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -186,28 +186,28 @@
 msgstr "Navn"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Kontooverskrift"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Luk"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Kontonavn"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Valuta"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -512,12 +512,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Balance"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Balancer"
@@ -529,19 +529,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Kategorier"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
@@ -564,41 +564,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategori"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Budgetlinje"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Dato"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -607,104 +607,104 @@
 msgstr "Debit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Kredit"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Balance"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Forkert dato"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Lukkede planlagte transaktioner"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "VÃ¦lg regnskabsÃ¥r"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "MÃ¥neder"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "OverfÃ¸rselsformular"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Dato"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Papir"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -713,11 +713,11 @@
 msgid "Amount"
 msgstr "BelÃ¸b"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Kontonavn"
@@ -726,29 +726,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Slet konto"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Balancer"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "Lukkede planlagte transaktioner"
@@ -1606,7 +1606,7 @@
 msgstr "OverfÃ¸rsel"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr ""
@@ -1646,14 +1646,14 @@
 msgstr ""
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "ValÃ¸rdato"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "RegnskabsÃ¥r"
@@ -1662,7 +1662,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1671,7 +1671,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1689,13 +1689,13 @@
 msgstr "Check"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr ""
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr ""
@@ -2082,7 +2082,7 @@
 msgstr ""
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2565,7 +2565,7 @@
 msgid "Select methods of payment to include"
 msgstr ""
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr ""
@@ -2640,7 +2640,7 @@
 msgstr ""
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr ""
 
@@ -2959,7 +2959,7 @@
 msgid "Transfer"
 msgstr "OverfÃ¸rsel"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Slet konto"
 
@@ -3992,7 +3992,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Rapport"
 
@@ -6995,8 +6995,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Slet konto"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "OverfÃ¸rsel"
@@ -7010,92 +7010,92 @@
 msgid "Manual"
 msgstr "Manuel"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Kategorier: Underkategorier"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "Check/ÃverfÃ¸rselsnr."
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr ""
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr ""
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "Forkert dato"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "Forkert dato"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr ""
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr ""
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr ""
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr ""
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Vis transaktioner"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7105,7 +7105,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7263,46 +7263,46 @@
 msgid "Report : "
 msgstr "Rapport"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "VÃ¦lg regnskabsÃ¥r"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "VÃ¦l betaligsmÃ¥de"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "VÃ¦lg valuta"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr ""
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Opret en planlagt transaktion"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr ""
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Betalingstype"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "Transaktionsnummer"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr "Automatisk/Manuelt"
 
@@ -7522,7 +7522,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr ""
@@ -7683,7 +7683,7 @@
 msgstr ""
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "Lukkede planlagte transaktioner"
@@ -7966,13 +7966,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -8902,7 +8902,7 @@
 msgid "en"
 msgstr "Manuel"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Ny konto"
@@ -9011,15 +9011,24 @@
 msgstr "Indtast venligst en kategori."
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr ""
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Afstemt balance"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr ""
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Kontotransaktioner"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Luk"

Index: fr.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fr.po,v
retrieving revision 1.225
retrieving revision 1.226
diff -u -d -r1.225 -r1.226
--- fr.po	1 Feb 2010 19:57:43 -0000	1.225
+++ fr.po	8 Feb 2010 22:01:20 -0000	1.226
@@ -14,7 +14,7 @@
 msgstr ""
 "Project-Id-Version: fr\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2010-02-01 20:55+0100\n"
 "Last-Translator: Pierre Biava <pierre at pierre.biava.name>\n"
 "Language-Team: GNOME French Team <gnomefr at traduc.org>\n"
@@ -23,110 +23,110 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: french\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "ClÃ´ture des comptes de passif"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 msgid "Run out manual scheduled transactions"
 msgstr "ExÃ©cuter les opÃ©rations planifiÃ©es"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "OpÃ©rations planifiÃ©es automatiques saisies"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "ClÃ´ture des opÃ©rations planifiÃ©es"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Comptes sous le solde autorisÃ©"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 msgid "Accounts under desired balance"
 msgstr "Comptes sous le solde minimum voulu"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Saisir une opÃ©ration planifiÃ©e"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, c-format
 msgid "Account balances in %s"
 msgstr "Solde des comptes en %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr " au "
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Solde des comptes de passif en %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Solde des comptes d'actif en %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 msgid "Additional balance"
 msgstr "Autre solde"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 msgid "Additional balances"
 msgstr "Autres soldes"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Solde pointÃ©"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Solde courant"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 msgid "Partial balance"
 msgstr "Solde partiel"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 msgid "Partial balances"
 msgstr "Soldes partiels"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 msgid "Global balance"
 msgstr "Solde final"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Soldes finals"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr " en %s"
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr "%s CrÃ©ditÃ© sur %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr "%s DÃ©bitÃ© sur %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "le compte %s est passÃ© sous les seuils minimums autorisÃ©s et voulusÂ !"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
@@ -134,12 +134,12 @@
 "compte dont le solde est sous les seuils minimums autorisÃ©s et voulusÂ :\n"
 "\n"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "le solde du compte %s est passÃ© sous le seuil minimum autorisÃ©Â !"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
@@ -147,12 +147,12 @@
 "comptes dont le solde est passÃ© sous seuil minimum autorisÃ©Â :\n"
 "\n"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "le compte %s est passÃ© sous le seuil minimum vouluÂ !"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
@@ -160,11 +160,11 @@
 "comptes dont le solde est sous le seuil minimum vouluÂ :\n"
 "\n"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 msgid "Configuration of the main page"
 msgstr "Configuration de la page d'accueil"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 msgid "Balances partials of the list of accounts"
 msgstr "Soldes partiels de la liste des comptes"
 
@@ -177,7 +177,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -190,25 +190,25 @@
 msgstr "Nom"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 msgid "Accounts list"
 msgstr "Liste des comptes"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 msgid "Colorize"
 msgstr "Colorise"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 msgid "Account kind"
 msgstr "Type de compte"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Devise"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 msgid "My accounts"
 msgstr "Mes comptes"
@@ -489,11 +489,11 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 msgid "Balance estimate"
 msgstr "Budget prÃ©visionnel"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 msgid "Calculation of period"
 msgstr "Calcul de la pÃ©riode"
 
@@ -503,19 +503,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "CatÃ©gories"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Imputations budgÃ©taires"
@@ -537,41 +537,41 @@
 msgid "balance beginning of period"
 msgstr "Solde initial de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "CatÃ©gorie"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Imputation budgÃ©taire"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr "Tableau"
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Date"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Description"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -580,42 +580,42 @@
 msgstr "DÃ©bit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "CrÃ©dit"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Solde"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr "Graphique"
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 msgid "Historical data"
 msgstr "DonnÃ©es historisÃ©es"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 msgid "Please Select the data source"
 msgstr "SÃ©lectionnez la source des donnÃ©es"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Choix de l'exercice ou 12 mois glissants"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr "Choix de la prÃ©vision"
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -624,53 +624,53 @@
 "et choisissez le tableau d'estimation. "
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Compte"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 msgid "Beginning of period"
 msgstr "DÃ©but de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 msgid "1st day of month"
 msgstr "1er jour du mois"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr "Aujourd'hui"
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 msgid "End of period"
 msgstr "Fin de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr "Dernier jour du mois"
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr "De date Ã  date"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 msgid "Duration estimation"
 msgstr "DurÃ©e d'estimation"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "SÃ©lectionner"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 msgid "Period"
 msgstr "PÃ©riode utilisÃ©e"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -679,11 +679,11 @@
 msgid "Amount"
 msgstr "Montant"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr "Moyenne"
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 msgid "Amount retained"
 msgstr "Montant retenu"
 
@@ -691,12 +691,12 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr "12 mois glissants"
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -705,16 +705,16 @@
 "Virement entre le compte : %s\n"
 "et le compte : %s"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr "Soustraire au solde"
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 msgid "Adding to the balance"
 msgstr "Ajouter au solde"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 msgid "Delete selection"
 msgstr "Suppression de la ligne"
 
@@ -1582,7 +1582,7 @@
 msgstr "Virement"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "OpÃ©ration ventilÃ©e"
@@ -1621,14 +1621,14 @@
 msgstr "NÂ°"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Date de valeur"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Exercice"
@@ -1637,7 +1637,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1645,7 +1645,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1663,13 +1663,13 @@
 msgstr "ChÃ¨que"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "PiÃ¨ce comptable"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "Infos banque/guichet"
@@ -2063,7 +2063,7 @@
 msgstr "I.B. de dÃ©penses"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr "Tiers"
@@ -2520,7 +2520,7 @@
 msgid "Select methods of payment to include"
 msgstr "SÃ©lectionner les modes de rÃ¨glement Ã  inclure dans l'Ã©tat"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr "Impossible d'ouvrir le fichier '%s'."
@@ -2602,7 +2602,7 @@
 msgstr "Cloner l'Ã©tat sÃ©lectionnÃ©"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Ãtats"
 
@@ -2943,7 +2943,7 @@
 msgid "Transfer"
 msgstr "Virement"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Compte supprimÃ©"
 
@@ -4051,7 +4051,7 @@
 "Grisbi archivera toutes les transactions appartenant Ã  l'Ã©tat sÃ©lectionnÃ©"
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Ãtat"
 
@@ -7261,8 +7261,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Virement : Compte supprimÃ©"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 msgid "Transfer : "
 msgstr "Virement : "
 
@@ -7275,33 +7275,33 @@
 msgid "Manual"
 msgstr "Manuel"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "CatÃ©gories : Sous-catÃ©gories"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "NÂ° ChÃ¨que/Virement"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr "Cet Ã©tat ne comporte pas de tiers sÃ©lectionnÃ©s."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "Une date est obligatoire."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, c-format
 msgid "Invalid date %s"
 msgstr "Date invalide %s"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, c-format
 msgid "Invalid value date %s"
 msgstr "La date est invalide %s"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
@@ -7309,28 +7309,28 @@
 "Vous ne pouvez pas choisir la catÃ©gorie Â«Â opÃ©ration ventilÃ©eÂ Â» pour une "
 "opÃ©ration fille"
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 "Vous ne pouvez pas associer un virement pour un compte supprimÃ© dans une "
 "opÃ©ration programmÃ©e."
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "Il n'y a pas de compte associÃ© Ã  ce virement oÃ¹ il est invalide"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "Impossible d'effectuer un virement sur son propre compte"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Impossible d'effectuer un virement sur un compte clos"
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7340,7 +7340,7 @@
 "aucun numÃ©ro.\n"
 "Souhaitez-vous continuerÂ ?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7348,30 +7348,30 @@
 "Attention, le numÃ©ro du chÃ¨que est dÃ©jÃ  utilisÃ©.\n"
 "Souhaitez-vous continuerÂ ?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 "Une opÃ©ration dont le tiers est un Ã©tat doit forcÃ©ment Ãªtre une nouvelle "
 "opÃ©ration."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 "Une opÃ©ration dont le tiers est un Ã©tat ne peut pas Ãªtre une sous-opÃ©ration."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr "Le mot Â«Â ÃtatÂ Â» est rÃ©servÃ©.  Veuillez en utiliser un autre."
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr "Nom de tiers dÃ©jÃ  utilisÃ©."
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 msgid "Modifying a transaction"
 msgstr "Modifier une opÃ©ration"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7386,7 +7386,7 @@
 "Etes vous certain ?"
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr "Configurer le formulaire"
 
@@ -7549,45 +7549,45 @@
 msgid "Report : "
 msgstr "Ãtat : "
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Choix de l'exercice"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Choix du mode de rÃ¨glement"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Choix de la devise"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Change"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 msgid "Define the change for that transaction"
 msgstr "DÃ©finir le taux de change pour l'opÃ©ration"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "Mode de rÃ¨glement de la contre-opÃ©ration"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr "Libre"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Moyen de paiement"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "NÂ° opÃ©ration"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr "Auto/Manuel"
 
@@ -7827,7 +7827,7 @@
 "Vous devez dÃ©finir un nom pour le rapprochement ou au moins, un numÃ©ro,\n"
 "il sera automatiquement incrÃ©mentÃ© plus tard"
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr "Dernier relevÃ© : %s"
@@ -7993,7 +7993,7 @@
 msgstr "Juste celle-ci"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 msgid "Scheduled transactions"
 msgstr "OpÃ©rations planifiÃ©es"
 
@@ -8292,7 +8292,7 @@
 msgstr ""
 "Demande pour un numÃ©ro de tri : %d qui n'existe pas... retour au tri par date"
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
@@ -8300,7 +8300,7 @@
 "Vous ne pouvez pas crÃ©er de nouveau tiers ou catÃ©gorie sous-catÃ©gorie sans "
 "modifier l'option correspondante dans les prÃ©fÃ©rences"
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr "Attention vous ne pouvez pas crÃ©er de tiers ou de catÃ©gorie"
 
@@ -9224,7 +9224,7 @@
 msgid "en"
 msgstr "en"
 
-#: src/menu.c:752
+#: src/menu.c:753
 msgid "Unnamed account"
 msgstr "Compte inconnu"
 
@@ -9336,15 +9336,23 @@
 msgstr "Veuillez entrer une %sÂ !"
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr "Dernier relevÃ© : "
+
+#: src/navigation.c:1047
+msgid "Reconciled balance: "
+msgstr "Solde pointÃ© : "
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Dernier relevÃ© : Aucun"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "OpÃ©rations du compte"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 msgid "closed"
 msgstr "fermÃ©"
 

Index: ru.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ru.po,v
retrieving revision 1.86
retrieving revision 1.87
diff -u -d -r1.86 -r1.87
--- ru.po	31 Jan 2010 20:47:24 -0000	1.86
+++ ru.po	8 Feb 2010 22:01:20 -0000	1.87
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: ru\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2005-12-19 11:24+0100\n"
 "Last-Translator: Alexandre Prokoudine <alexandre.prokoudine at gmail.com>\n"
 "Language-Team: Russian <ru at li.org>\n"
@@ -17,150 +17,150 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.10.2\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr ""
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "ÐÑÐµÐ¾Ð±ÑÐ°Ð·Ð¾Ð²Ð°ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð² _Ð·Ð°Ð¿Ð»Ð°Ð½Ð¸ÑÐ¾Ð²Ð°Ð½Ð½ÑÑ"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr ""
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr ""
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "ÐÐ¸Ð½Ð¸Ð¼Ð°Ð»ÑÐ½ÑÐ¹ Ð¶ÐµÐ»Ð°ÐµÐ¼ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Ð¢ÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸ ÑÑÑÑÐ°"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr ""
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Ð¡Ð¾Ð³Ð»Ð°ÑÐ¾Ð²Ð°Ð½Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Ð¢ÐµÐºÑÑÐ¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "ÐÐ»Ð¾Ð±Ð°Ð»ÑÐ½ÑÐµ Ð±Ð°Ð»Ð°Ð½ÑÑ"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "ÐÐ»Ð¾Ð±Ð°Ð»ÑÐ½ÑÐµ Ð±Ð°Ð»Ð°Ð½ÑÑ"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr ""
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr ""
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr ""
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "ÐÑÐ¿Ð¾Ð»ÑÐ·Ð¾Ð²Ð°ÑÑ ÑÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ ÐºÐ°Ðº _ÑÐ°Ð±Ð»Ð¾Ð½"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "_ÐÐµÑÐµÐ½ÐµÑÑÐ¸ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð´ÑÑÐ³Ð¾Ð¹ ÑÑÑÑ"
@@ -174,7 +174,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -187,28 +187,28 @@
 msgstr "ÐÐ¼Ñ"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Ð¡ÑÐµÑÐ°"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "_ÐÐ°ÐºÑÑÑÑ"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "ÐÐ°Ð·Ð²Ð°Ð½Ð¸Ðµ ÑÑÑÑÐ°"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "ÐÐ°Ð»ÑÑÐ°"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -515,12 +515,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "ÐÐ°Ð»Ð°Ð½ÑÑ"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
@@ -532,19 +532,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "ÐÐ°ÑÐµÐ³Ð¾ÑÐ¸Ð¸"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ÐÑÐ´Ð¶ÐµÑÐ½ÑÐµ Ð»Ð¸Ð½Ð¸Ð¸"
@@ -567,41 +567,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ÐÐ°ÑÐµÐ³Ð¾ÑÐ¸Ñ"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ÐÑÐ´Ð¶ÐµÑÐ½Ð°Ñ Ð»Ð¸Ð½Ð¸Ñ"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÐÐ°ÑÐ°"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -610,102 +610,102 @@
 msgstr "Ð Ð°ÑÑÐ¾Ð´"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "ÐÑÐ¸ÑÐ¾Ð´"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ÐÐ°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Ð¡Ð¾ÐµÐ´Ð¸Ð½ÑÐ½Ð½ÑÐµ ÑÑÐ°ÑÑ ÐÐ¼ÐµÑÐ¸ÐºÐ¸"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "ÐÑÐ¿Ð¾Ð»ÑÐ·Ð¾Ð²Ð°ÑÑ ÑÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ ÐºÐ°Ðº _ÑÐ°Ð±Ð»Ð¾Ð½"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "ÐÐ¾ÑÐ»ÐµÐ´Ð½Ð¸Ð¹ Ð²ÑÐ±ÑÐ°Ð½Ð½ÑÐ¹ ÑÐ¸Ð½Ð°Ð½ÑÐ¾Ð²ÑÐ¹ Ð³Ð¾Ð´"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Ð¨ÑÐ¸ÑÑ Ð´Ð»Ñ ÑÐ¿Ð¸ÑÐºÐ° ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¹"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Ð£Ð´Ð°Ð»Ð¸ÑÑ Ð¾ÑÑÑÑ"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -714,11 +714,11 @@
 msgid "Amount"
 msgstr "ÐÐ¾Ð»-Ð²Ð¾"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÐÐ°Ð·Ð²Ð°Ð½Ð¸Ðµ ÑÑÑÑÐ°"
@@ -727,29 +727,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Ð£Ð´Ð°Ð»ÑÐ½Ð½Ð°Ñ ÑÑÑÑÐ½Ð°Ñ Ð·Ð°Ð¿Ð¸ÑÑ"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ"
@@ -1602,7 +1602,7 @@
 msgstr ""
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr ""
@@ -1642,14 +1642,14 @@
 msgstr ""
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr ""
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Ð¤Ð¸Ð½Ð°Ð½ÑÐ¾Ð²ÑÐ¹ Ð³Ð¾Ð´"
@@ -1658,7 +1658,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1666,7 +1666,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1684,13 +1684,13 @@
 msgstr "Ð§ÐµÐº"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "ÐÐ¾ÑÑÑÐ¸ÑÐµÐ»Ñ"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr ""
@@ -2075,7 +2075,7 @@
 msgstr ""
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr ""
@@ -2555,7 +2555,7 @@
 msgid "Select methods of payment to include"
 msgstr ""
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr ""
@@ -2636,7 +2636,7 @@
 msgstr "Ð¡ÐºÐ»Ð¾Ð½Ð¸ÑÐ¾Ð²Ð°ÑÑ Ð¾ÑÑÑÑ"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "ÐÑÑÑÑÑ"
 
@@ -2954,7 +2954,7 @@
 msgid "Transfer"
 msgstr ""
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Ð£Ð´Ð°Ð»ÑÐ½Ð½Ð°Ñ ÑÑÑÑÐ½Ð°Ñ Ð·Ð°Ð¿Ð¸ÑÑ"
 
@@ -3993,7 +3993,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr ""
 
@@ -6972,8 +6972,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Ð£Ð´Ð°Ð»ÑÐ½Ð½Ð°Ñ ÑÑÑÑÐ½Ð°Ñ Ð·Ð°Ð¿Ð¸ÑÑ"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Ð¢ÑÐ°Ð½ÑÐ¿Ð¾ÑÑ : ÐÐ²ÑÐ¾Ð±ÑÑ"
@@ -6987,93 +6987,93 @@
 msgid "Manual"
 msgstr ""
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr ""
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr ""
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr ""
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr ""
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "Ð²ÑÐµ Ð´Ð°ÑÑ"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "Ð²ÑÐµ Ð´Ð°ÑÑ"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "ÐÑÐµÐ¾Ð±ÑÐ°Ð·Ð¾Ð²Ð°ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð² _Ð·Ð°Ð¿Ð»Ð°Ð½Ð¸ÑÐ¾Ð²Ð°Ð½Ð½ÑÑ"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr ""
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr ""
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr ""
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr ""
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "_ÐÐ·Ð¼ÐµÐ½Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7083,7 +7083,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7239,47 +7239,47 @@
 msgid "Report : "
 msgstr "Ð¡Ð¾Ð¾Ð±ÑÐ¸ÑÑ Ð¾Ð± Ð¾ÑÐ¸Ð±ÐºÐµ"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr ""
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr ""
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr ""
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Ð£Ð´Ð°Ð»Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "ÐÐ¾Ð½Ð¾ÑÐ°Ñ"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Ð¡Ð¿Ð¾ÑÐ¾Ð± Ð¾Ð¿Ð»Ð°ÑÑ"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "ÐÐ¾Ð¼ÐµÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr ""
 
@@ -7503,7 +7503,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr ""
@@ -7662,7 +7662,7 @@
 msgstr ""
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "Ð£Ð´Ð°Ð»Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ"
@@ -7944,13 +7944,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -8885,7 +8885,7 @@
 msgid "en"
 msgstr ""
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "ÐÐ°Ð²ÐµÑÑÐ¸ Ð½Ð¾Ð²ÑÐ¹ ÑÑÑÑ"
@@ -8994,15 +8994,24 @@
 msgstr ""
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr ""
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Ð¡Ð¾Ð³Ð»Ð°ÑÐ¾Ð²Ð°Ð½Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr ""
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Ð¢ÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸ ÑÑÑÑÐ°"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "_ÐÐ°ÐºÑÑÑÑ"

Index: nl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/nl.po,v
retrieving revision 1.86
retrieving revision 1.87
diff -u -d -r1.86 -r1.87
--- nl.po	31 Jan 2010 20:47:24 -0000	1.86
+++ nl.po	8 Feb 2010 22:01:20 -0000	1.87
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: nl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2007-02-11 22:04+0100\n"
 "Last-Translator: E.Huijsing <lighthous at users.sourceforge.net>\n"
 "Language-Team: Dutch <en at li.org>\n"
@@ -19,118 +19,118 @@
 "X-Generator: KBabel 1.11.4\n"
 "Plural-Forms:  nplurals=2; plural=(n != 1);\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "Gesloten lastenrekening"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Automatisch/Handmatig geplande transacties"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "Automatisch uitgevoerde geplande transacties"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "Gesloten geplande transacties"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Rekening(en) onder het minimaal toegestane bedrag"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Rekening(en) onder het minimale gewenste bedrag"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Geef een geplande transactie in"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Saldo in %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Saldo van de lastenrekeningen in %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Saldo van de tegoedrekeningen in %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Begin saldo"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Begin saldo"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Gecontroleerd saldo"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Huidig saldo"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Begin saldo"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Begin saldo"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Algemeen saldo"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Algemeen saldo"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "Credit (bij) %4.2f %s van %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "Debet(af) %4.2f %s van %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 "Het bedrag van de rekening %s is onder het gewenste en toegestane minimum!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
@@ -138,12 +138,12 @@
 msgstr ""
 "Het bedrag van de rekening %s is onder het gewenste en toegestane minimum!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "Het bedrag van de rekening %s is onder het toegestane minimum!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
@@ -151,24 +151,24 @@
 msgstr ""
 "Het bedrag van de rekening %s is onder het gewenste en toegestane minimum!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Het bedrag van de rekening %s is onder het gewenste minimum!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "Het bedrag van de rekening %s is onder het gewenste minimum!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Bevestig het verwijderen van deze bank"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "Verplaats de transactie naar een andere rekening"
@@ -182,7 +182,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -195,28 +195,28 @@
 msgstr "Naam"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Rekeningen"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comoren"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Rekening naam"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Valuta"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -535,12 +535,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Saldo's"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Begin saldo"
@@ -552,20 +552,20 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "CategorieÃ«n"
 
 # tekst in tabbladnaam (zoals in exel)
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Budgetregels"
@@ -588,41 +588,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categorie"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Budgetregel"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Omschrijving"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -631,104 +631,104 @@
 msgstr "Debet(af)"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Credit(bij)"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Start datum"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Gebruik de gekozen transactie als sjabloon"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Kies een financieel jaar"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Rekening"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Laatste 3 maanden"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Transactie lijst lettertype"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Selecteer alles"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Opmaak"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -737,11 +737,11 @@
 msgid "Amount"
 msgstr "Bedrag"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Bedrag per budgetregel"
@@ -750,29 +750,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Overschrijving naar een verwijderde rekening"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Begin saldo"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "Selecteer data"
@@ -1656,7 +1656,7 @@
 msgstr "Overgeschreven"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "Opsplitsen van transactie"
@@ -1696,14 +1696,14 @@
 msgstr "Nummer"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Valuta datum"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Financieel jaar"
@@ -1712,7 +1712,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1721,7 +1721,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1739,13 +1739,13 @@
 msgstr "Cheque"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "Waardebon"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "Bank referenties"
@@ -2154,7 +2154,7 @@
 msgstr "Uitgaande budgetregel"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2645,7 +2645,7 @@
 msgid "Select methods of payment to include"
 msgstr "Kies een of meer betaalmethode voor in het rapport "
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "Kan het bestand '%s' niet openen %s"
@@ -2731,7 +2731,7 @@
 msgstr "Kloon rapport"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Rapporten"
 
@@ -3077,7 +3077,7 @@
 msgstr "Overschrijving"
 
 # geen idee waar dit staat
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Verwijderde rekening"
 
@@ -4141,7 +4141,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Rapport"
 
@@ -7224,8 +7224,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Overschrijving: verwijderde rekening"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Overschrijving"
@@ -7239,61 +7239,61 @@
 msgid "Manual"
 msgstr "Handmatig"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "CategorieÃ«n : Sub-categorieÃ«n"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "Cheque/overschrijvings-nummer"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "Er is geen begunstigde geselecteerd voor dit rapport"
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "U moet een datum invullen."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "Datum onbekende"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "Datum onbekende"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "Transactie omzetten naar een geplande transactie"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "De bijbehorende rekening voor deze overschrijving bestaat niet"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "U kunt geen overschrijving maken naar dezelfde rekening"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Kan geen transactie uitvoeren op/naar een gesloten rekening."
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7303,7 +7303,7 @@
 "maar heeft geen nummer.\n"
 "Toch door gaan?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7311,31 +7311,31 @@
 "Waarschuwing dit chequenummer wordt al gebruikt.\n"
 "Toch door gaan?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "Een transactie met meerdere begunstigden moet een nieuwe zijn"
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "Een transactie met meerdere begunstigden moet een nieuwe zijn"
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "Ongeldige meervoudige begunstigde"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Bewerk transacties"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7345,7 +7345,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7513,47 +7513,47 @@
 msgid "Report : "
 msgstr "Rapport"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Kies een financieel jaar"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Kies een betalingsmethode"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Kies een valuta"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Aanpassen"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Verwijder geplande transactie"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "Contra-transactie betalingsmethode"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "Kosten"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Methode van betaling"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "Transactie nummer"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "Automatisch"
@@ -7799,7 +7799,7 @@
 msgstr ""
 
 # datum laaste automatische controle
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "Laatste datum"
@@ -7965,7 +7965,7 @@
 msgstr "Alleen deze"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "Gesloten geplande transacties"
@@ -8262,13 +8262,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9238,7 +9238,7 @@
 msgid "en"
 msgstr "Handmatig"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Importeer rekening"
@@ -9349,16 +9349,27 @@
 msgid "Please enter a %s!"
 msgstr "Vul aub een categorie in!"
 
+# datum laaste automatische controle
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Laatste datum"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Gecontroleerd saldo"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Laatste datum: geen"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Rekening transacties"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Sluiten"

Index: de.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/de.po,v
retrieving revision 1.167
retrieving revision 1.168
diff -u -d -r1.167 -r1.168
--- de.po	2 Feb 2010 19:11:09 -0000	1.167
+++ de.po	8 Feb 2010 22:01:19 -0000	1.168
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: de\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-02 19:28+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2010-02-02 20:08+0100\n"
 "Last-Translator: Martin Stromberger <mstromberger at aon.at>\n"
 "Language-Team: deutsch <de at li.org>\n"
@@ -18,110 +18,111 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.11.4\n"
[...1095 lines suppressed...]
+msgstr ""
+"Einen EmpfÃ¤nger auswÃ¤hlen oder bei der Eingabe das '%' Zeichen verwenden."
 
 #: src/tiers_onglet.c:1625
 #, c-format
@@ -10265,7 +10304,8 @@
 
 #: src/transaction_list_sort.c:147
 #, c-format
-msgid "Asked to sort by column %d, wich is bigger than the visible columns (%d)"
+msgid ""
+"Asked to sort by column %d, wich is bigger than the visible columns (%d)"
 msgstr ""
 "Es wurde ein Sortierung nach Spalte %d aufgerufen, dieses Spalte ist breiter "
 "als die sichtbaren Spalten (%d)"
@@ -10352,4 +10392,3 @@
 #: src/utils_font.c:199
 msgid "No font defined"
 msgstr "Keine Schrift definiert"
-

Index: pt_BR.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pt_BR.po,v
retrieving revision 1.89
retrieving revision 1.90
diff -u -d -r1.89 -r1.90
--- pt_BR.po	31 Jan 2010 20:47:24 -0000	1.89
+++ pt_BR.po	8 Feb 2010 22:01:20 -0000	1.90
@@ -44,7 +44,7 @@
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2005-12-19 09:07-0200\n"
 "Last-Translator: \n"
 "Language-Team:  <pt at li.org>\n"
@@ -53,153 +53,153 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.9.1\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "Contas de responsabilidade fechadas"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Agenda de lanÃ§amentos automÃ¡tica/manual"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "LanÃ§amentos automÃ¡ticos agendados encerrados"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "LanÃ§amentos agendados fechados"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Contas abaixo do saldo autorizado"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Contas abaixo do saldo crÃtico"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Informe um lanÃ§amento agendado"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Saldo da conta em %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Saldo das contas de responsabilidade em %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Saldo das contas de bens em %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Saldo inicial"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Saldo inicial"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Saldo reconciliado"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Saldo atual"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Saldo inicial"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Saldo inicial"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Saldo Geral"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Saldo Geral"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f %s crÃ©ditos em %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.2f %s dÃ©bitos em %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "Saldo da conta %s estÃ¡ crÃtico e abaixo do mÃnimo autorizado!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "Saldo da conta %s estÃ¡ crÃtico e abaixo do mÃnimo autorizado!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "Saldo da conta %s estÃ¡ abaixo do mÃnimo autorizado!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "Saldo da conta %s estÃ¡ crÃtico e abaixo do mÃnimo autorizado!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Saldo da conta %s estÃ¡ abaixo do mÃnimo crÃtico!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "Saldo da conta %s estÃ¡ abaixo do mÃnimo crÃtico!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "ConfirmaÃ§Ã£o da remoÃ§Ã£o do banco"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "Mover lanÃ§amento para outra conta"
@@ -213,7 +213,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -226,28 +226,28 @@
 msgstr "Nome"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Contas"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comoros"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Nome da conta"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Moeda"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -560,12 +560,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Saldos"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo inicial"
@@ -577,19 +577,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Categorias"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "OrÃ§amentos"
@@ -612,41 +612,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categoria"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "OrÃ§amento"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "DescriÃ§Ã£o"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -655,104 +655,104 @@
 msgstr "DÃ©bito"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "CrÃ©dito"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Data inicial"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Use os lanÃ§amentos como modelo"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Alterar o ano contÃ¡bil"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Conta"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ãltimos 3 meses"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Fonte da lista de lanÃ§amentos"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Selecionar todas"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Papel"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -761,11 +761,11 @@
 msgid "Amount"
 msgstr "Valor"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Valores por orÃ§amento"
@@ -774,29 +774,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Transferir para uma conta apagada."
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Saldo inicial"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "SeleÃ§Ã£o por data"
@@ -1675,7 +1675,7 @@
 msgstr "Transferir"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "DivisÃ£o do lanÃ§amento"
@@ -1715,14 +1715,14 @@
 msgstr "NÃºmero"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Data"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Ano ContÃ¡bil"
@@ -1731,7 +1731,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1740,7 +1740,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1758,13 +1758,13 @@
 msgstr "Cheque"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "Comprovante"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "ReferÃªncias bancÃ¡rias"
@@ -2177,7 +2177,7 @@
 msgstr "OrÃ§amento de despesas"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2666,7 +2666,7 @@
 msgid "Select methods of payment to include"
 msgstr "Selecionar a forma de pagamento para incluir"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"
@@ -2750,7 +2750,7 @@
 msgstr "Clonar relatÃ³rio"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "RelatÃ³rios"
 
@@ -3096,7 +3096,7 @@
 msgid "Transfer"
 msgstr "Transferir"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Apagar conta"
 
@@ -4157,7 +4157,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "RelatÃ³rio"
 
@@ -7226,8 +7226,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Transferir: conta apagada."
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Transferir"
@@ -7241,61 +7241,61 @@
 msgid "Manual"
 msgstr "Manual"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Categorias : sub-categorias"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "NÃºmero do Cheque/Ordem de Pagamento"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "Nenhum terceiro selecionado para este relatÃ³rio."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "VocÃª deve informar uma data."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "Data invÃ¡lida"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "Data invÃ¡lida."
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "Converter lanÃ§amento para lanÃ§amentos agendados"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "A conta associadas para esta transferÃªncia Ã© invÃ¡lida"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "NÃ£o Ã© possÃvel fazer uma transferÃªncia para a prÃ³pria conta."
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "NÃ£o Ã© possÃvel efetuar uma transferÃªncia em uma conta fechada."
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7305,7 +7305,7 @@
 "nÃ£o contÃ©m nenhum nÃºmero.\n"
 "Continuar mesmo assim ?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7313,31 +7313,31 @@
 "AtenÃ§Ã£o: este nÃºmero de cheque jÃ¡ foi usado.\n"
 "Continuar mesmo assim ?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "Cada lanÃ§amento com vÃ¡rios terceiros deverÃ¡ ser Ãºnica."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "Cada lanÃ§amento com vÃ¡rios terceiros deverÃ¡ ser Ãºnica."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "VÃ¡rios terceiros invÃ¡lido"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Editar lanÃ§amento"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7347,7 +7347,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7517,47 +7517,47 @@
 msgid "Report : "
 msgstr "RelatÃ³rio"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Alterar o ano contÃ¡bil"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Alterar a forma de pagamento"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Alterar moeda"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Mudar"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Apagar lanÃ§amento"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "Forma de pagamento do contra-lanÃ§amento"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "Taxa"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Forma de pagamento"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "NÃºmero da lanÃ§amento"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "AutomÃ¡tica"
@@ -7793,7 +7793,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "Ãltima atualizaÃ§Ã£o"
@@ -7963,7 +7963,7 @@
 msgstr "Somente esta"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "LanÃ§amentos agendados fechados"
@@ -8260,13 +8260,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9230,7 +9230,7 @@
 msgid "en"
 msgstr "Manual"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Importar conta"
@@ -9342,15 +9342,25 @@
 msgstr "Por favor,informe uma categoria!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Ãltima atualizaÃ§Ã£o"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Saldo reconciliado"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Ãltima atualizaÃ§Ã£o: nenhuma"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "LanÃ§amentos da conta"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Fechar"

Index: es.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/es.po,v
retrieving revision 1.160
retrieving revision 1.161
diff -u -d -r1.160 -r1.161
--- es.po	6 Feb 2010 16:55:16 -0000	1.160
+++ es.po	8 Feb 2010 22:01:20 -0000	1.161
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: es\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2010-02-06 17:50+0100\n"
 "Last-Translator: Carlos M. CÃ¡mara Mora <cmcamara at gmail.com>\n"
 "Language-Team: Spanish <es at li.org>\n"
@@ -17,120 +17,110 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Bookmarks: -1,-1,806,-1,-1,-1,-1,-1,-1,-1\n"
[...8763 lines suppressed...]
 #~ msgid ""
 #~ "You are reconciling the account.  Pass this step, you won't able to undo "
 #~ "unless not save the file and reload it.  Be sure you want to do.\n"
@@ -11843,12 +12521,15 @@
 #~ "salve el archivo y lo vuelva a cargar.  Debe estar seguro de lo que "
 #~ "quiere hacer.\n"
 #~ "Â¿Continuar de todos modos?"
+
 #~ msgid "Show"
 #~ msgstr "Mostrar"
+
 #~ msgid "Validate"
 #~ msgstr "Validar"
+
 #~ msgid "Valid"
 #~ msgstr "VÃ¡lidar"
+
 #~ msgid "This account does not contain any transaction"
 #~ msgstr "Esta cuenta no contiene ninguna transacciÃ³n"
-

Index: pl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pl.po,v
retrieving revision 1.92
retrieving revision 1.93
diff -u -d -r1.92 -r1.93
--- pl.po	31 Jan 2010 20:47:24 -0000	1.92
+++ pl.po	8 Feb 2010 22:01:20 -0000	1.93
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: pl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2006-05-15 12:44+0200\n"
 "Last-Translator: Ryszard Jeziorski <r.jeziorski at dart.kielce.pl>\n"
 "Language-Team: Polish\n"
@@ -16,153 +16,153 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.9.1\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "ZamkniÄte konta pasywÃ³w"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Automatyczna/rÄczna zaplanowana transakcja "
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "Wykonane automatyczne zaplanowane transakcje"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "ZamkniÄte zaplanowane transakcje"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Konta poniÅ¼ej stanu nominalnego"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Konta poniÅ¼ej stanu wymaganego"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Podaj zaplanowanÄ transakcjÄ"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Stan kont : %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Stan kont pasywÃ³w w %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Stan kont kont aktywÃ³w w %s "
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Saldo poczÄtkowe"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Saldo poczÄtkowe"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Salda potwierdzone"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "DostÄpne Årodki"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Saldo poczÄtkowe"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Saldo poczÄtkowe"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Razem"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Razem"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f %s kredyt na %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.2f %s debet na %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "Stan konta %s jest poniÅ¼ej stanu wymaganego i nominalnego!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "Stan konta %s jest poniÅ¼ej stanu wymaganego i nominalnego!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "Stan konta %s jest poniÅ¼ej stanu nominalnego!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "Stan konta %s jest poniÅ¼ej stanu wymaganego i nominalnego!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Stan konta %s jest poniÅ¼ej stanu wymaganego!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "Stan konta %s jest poniÅ¼ej stanu wymaganego!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Potwierdzenie usuniÄcia banku"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "PrzenieÅ transakcjÄ do innego konta"
@@ -176,7 +176,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -189,28 +189,28 @@
 msgstr "Nazwa"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "Transakcja zbiorcza konta"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Komory"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Nazwa konta"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "Waluta"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -523,12 +523,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Salda"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo poczÄtkowe"
@@ -540,19 +540,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Kategorie"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Linie budÅ¼etowe"
@@ -575,41 +575,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategoria"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Linia budÅ¼etowa"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Opis"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -618,104 +618,104 @@
 msgstr "Wydatki"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "WpÅywy"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "Data poczÄtkowa"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "UÅ¼yj zaznaczonej transakcji jako szablonu"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Wybierz rok finansowy"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ostatnie 3 miesiÄce"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Czcionka listy transakcji"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Zaznacz wszystkie"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Papier"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -724,11 +724,11 @@
 msgid "Amount"
 msgstr "Kwota"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Suma dla linii budÅ¼etowej"
@@ -737,29 +737,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Transfer do usuniÄtego konta"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Saldo poczÄtkowe"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "WybÃ³r danych"
@@ -1635,7 +1635,7 @@
 msgstr "Przelew"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "Transakcja zbiorcza"
@@ -1675,14 +1675,14 @@
 msgstr "Liczba"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Data pÅatnoÅci"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "Rok finansowy"
@@ -1691,7 +1691,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1700,7 +1700,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1718,13 +1718,13 @@
 msgstr "Czek"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "Rachunek"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "Bank"
@@ -2129,7 +2129,7 @@
 msgstr "Linie budÅ¼etowe wydatkÃ³w"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2618,7 +2618,7 @@
 msgid "Select methods of payment to include"
 msgstr "Wybierz metody pÅatnoÅci do zaÅaczenia"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"
@@ -2700,7 +2700,7 @@
 msgstr "Powiel raport"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Raporty"
 
@@ -3043,7 +3043,7 @@
 msgid "Transfer"
 msgstr "Przelew"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "UsuniÄte konto"
 
@@ -4102,7 +4102,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Raport"
 
@@ -7154,8 +7154,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Transfer: usuniÄte konto"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Przelew"
@@ -7169,61 +7169,61 @@
 msgid "Manual"
 msgstr "RÄczny"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Kategorie : Podkategorie"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "Numer czeku/przelewu"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "Nie wybrano beneficjenta dla tego raportu"
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "Musisz podaÄ datÄ"
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "BÅÄdna data"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "BÅÄdna data"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "PrzeksztaÅÄ transakcjÄ w zaplanowanÄ transakcjÄ"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "Konto powiÄzane z tym transferem jest nieprawidÅowe"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "Nie moÅ¼na wykonaÄ transferu do tego samego konta"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Nie moÅ¼na wykonaÄ transferu do zamkniÄtego konta "
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7233,7 +7233,7 @@
 "ale nie zawiera Å¼adnego numeru.\n"
 "KontynuowaÄ?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7241,31 +7241,31 @@
 "OstrzeÅ¼enie: podany numer czeku zostaÅ juÅ¼ uÅ¼yty.\n"
 " KontynuowaÄ mimo to?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "Transakcja z wielokrotnym beneficjentem musi byÄ nowÄ transakcjÄ."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "Transakcja z wielokrotnym beneficjentem musi byÄ nowÄ transakcjÄ."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "NieprawidÅowy wielokrotny benficjent"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Edytuj transakcjÄ"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7275,7 +7275,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7443,47 +7443,47 @@
 msgid "Report : "
 msgstr "Raport"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Wybierz rok finansowy"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Wybierz metodÄ pÅatnoÅci"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Wybierz walutÄ"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Wymiana"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Kasowanie zaplanowanej transakcji"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "SposÃ³b pÅatnoÅci transakcji powiÄzanej"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "OpÅaty"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Metoda pÅatnoÅci"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "Numer transakcji"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "Automatyczny"
@@ -7721,7 +7721,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "Ostatnia modyfikacja"
@@ -7884,7 +7884,7 @@
 msgstr "Tylko tÄ pozycjÄ"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "ZamkniÄte zaplanowane transakcje"
@@ -8180,13 +8180,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9149,7 +9149,7 @@
 msgid "en"
 msgstr "RÄczny"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Zaimportowane konto"
@@ -9261,15 +9261,25 @@
 msgstr "ProszÄ podaÄ kategoriÄ!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Ostatnia modyfikacja"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Salda potwierdzone"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Ostatnia modyfikacja: brak"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Transakcje na koncie"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Zamknij"

Index: grisbi.pot
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/grisbi.pot,v
retrieving revision 1.129
retrieving revision 1.130
diff -u -d -r1.129 -r1.130
--- grisbi.pot	31 Jan 2010 20:47:24 -0000	1.129
+++ grisbi.pot	8 Feb 2010 22:01:20 -0000	1.130
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL at ADDRESS>\n"
 "Language-Team: LANGUAGE <LL at li.org>\n"
@@ -16,142 +16,142 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr ""
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 msgid "Run out manual scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr ""
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr ""
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 msgid "Accounts under desired balance"
 msgstr ""
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, c-format
 msgid "Account balances in %s"
 msgstr ""
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr ""
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 msgid "Additional balance"
 msgstr ""
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 msgid "Additional balances"
 msgstr ""
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr ""
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr ""
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 msgid "Partial balance"
 msgstr ""
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 msgid "Partial balances"
 msgstr ""
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 msgid "Global balance"
 msgstr ""
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr ""
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr ""
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr ""
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr ""
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 msgid "Configuration of the main page"
 msgstr ""
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 msgid "Balances partials of the list of accounts"
 msgstr ""
 
@@ -164,7 +164,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -177,25 +177,25 @@
 msgstr ""
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 msgid "Accounts list"
 msgstr ""
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 msgid "Colorize"
 msgstr ""
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 msgid "Account kind"
 msgstr ""
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr ""
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 msgid "My accounts"
 msgstr ""
@@ -475,11 +475,11 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 msgid "Balance estimate"
 msgstr ""
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 msgid "Calculation of period"
 msgstr ""
 
@@ -489,19 +489,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr ""
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
@@ -523,41 +523,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr ""
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -566,95 +566,95 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 msgid "Please Select the data source"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -663,11 +663,11 @@
 msgid "Amount"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 msgid "Amount retained"
 msgstr ""
 
@@ -675,28 +675,28 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 msgid "Adding to the balance"
 msgstr ""
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 msgid "Delete selection"
 msgstr ""
 
@@ -1509,7 +1509,7 @@
 msgstr ""
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr ""
@@ -1548,14 +1548,14 @@
 msgstr ""
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr ""
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr ""
@@ -1564,7 +1564,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1572,7 +1572,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1590,13 +1590,13 @@
 msgstr ""
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr ""
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr ""
@@ -1973,7 +1973,7 @@
 msgstr ""
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr ""
@@ -2430,7 +2430,7 @@
 msgid "Select methods of payment to include"
 msgstr ""
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr ""
@@ -2504,7 +2504,7 @@
 msgstr ""
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr ""
 
@@ -2815,7 +2815,7 @@
 msgid "Transfer"
 msgstr ""
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr ""
 
@@ -3807,7 +3807,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr ""
 
@@ -6730,8 +6730,8 @@
 msgid "Transfer : Deleted account"
 msgstr ""
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 msgid "Transfer : "
 msgstr ""
 
@@ -6744,91 +6744,91 @@
 msgid "Manual"
 msgstr ""
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr ""
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr ""
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr ""
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr ""
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, c-format
 msgid "Invalid date %s"
 msgstr ""
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, c-format
 msgid "Invalid value date %s"
 msgstr ""
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr ""
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr ""
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr ""
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr ""
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 msgid "Modifying a transaction"
 msgstr ""
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -6838,7 +6838,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -6992,45 +6992,45 @@
 msgid "Report : "
 msgstr ""
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr ""
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr ""
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr ""
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 msgid "Define the change for that transaction"
 msgstr ""
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr ""
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr ""
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr ""
 
@@ -7244,7 +7244,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr ""
@@ -7394,7 +7394,7 @@
 msgstr ""
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 msgid "Scheduled transactions"
 msgstr ""
 
@@ -7656,13 +7656,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -8509,7 +8509,7 @@
 msgid "en"
 msgstr ""
 
-#: src/menu.c:752
+#: src/menu.c:753
 msgid "Unnamed account"
 msgstr ""
 
@@ -8616,15 +8616,23 @@
 msgstr ""
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr ""
+
+#: src/navigation.c:1047
+msgid "Reconciled balance: "
+msgstr ""
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr ""
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr ""
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 msgid "closed"
 msgstr ""
 

Index: el.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/el.po,v
retrieving revision 1.58
retrieving revision 1.59
diff -u -d -r1.58 -r1.59
--- el.po	31 Jan 2010 20:47:23 -0000	1.58
+++ el.po	8 Feb 2010 22:01:19 -0000	1.59
@@ -6,7 +6,7 @@
 msgstr ""
 "Project-Id-Version: Grisbi 0.5.9\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2009-04-13 14:53+0200\n"
 "Last-Translator: \n"
 "Language-Team: KASKAS <ttnfy17 at yahoo.gr>\n"
@@ -17,117 +17,117 @@
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-SourceCharset: utf-8\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "ÎÎ»ÎµÎ¹ÏÏÎ¿Î¯ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ ÏÏÎ¿Î¹ÏÎµÎ¯ÏÎ½ ÏÎ±Î¸Î·ÏÎ¹ÎºÎ¿Ï"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 msgid "Run out manual scheduled transactions"
 msgstr "ÎÎ· Î±ÏÏÏÎ¼Î±ÏÎ· ÎµÎºÏÎÎ»ÎµÏÎ· ÏÏÎ¿Î³ÏÎ±Î¼Î¼Î±ÏÎ¹ÏÎ¼ÎÎ½ÏÎ½ Î¼ÎµÏÎ±ÏÎ¿ÏÏÎ½"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "ÎÏÏÏÎ¼Î±ÏÎµÏ ÏÏÎµÎ´Î¹Î±ÏÎ¼ÎÎ½ÎµÏ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÏÎ¿Ï ÎµÎ¹ÏÎ¬Î³Î¿Î½ÏÎ±Î¹"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "ÎÎ»ÎµÎ¹ÏÏÎÏ ÏÏÎ¿Î³ÏÎ±Î¼Î¼Î±ÏÎ¹ÏÎ¼ÎÎ½ÎµÏ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ ÎºÎ¬ÏÏ Î±ÏÏ ÏÎ·Î½ ÎµÎ¾Î¿ÏÏÎ¹Î¿Î´Î¿ÏÎ·Î¼ÎÎ½Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 msgid "Accounts under desired balance"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ ÎºÎ¬ÏÏ Î±ÏÏ ÏÎ·Î½ ÎµÏÎ¹Î¸ÏÎ¼Î·ÏÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "ÎÎ¹ÏÎ¬Î³ÎµÏÎµ Î¼Î¹Î± ÏÏÎµÎ´Î¹Î±ÏÎ¼ÎÎ½Î· ÏÏÎ½Î±Î»Î»Î±Î³Î®"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, c-format
 msgid "Account balances in %s"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÎ½ ÏÏÎ¿Î¹ÏÎµÎ¯ÏÎ½ ÏÎ¿Ï ÏÎ±Î¸Î·ÏÎ¹ÎºÎ¿Ï %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ Î±ÏÎ¿Î»Î¿Î³Î¹ÏÎ¼ÏÎ½ ÏÏÎ¿ÏÎµÏÎ·Î¼Î¬ÏÏÎ½ %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Î£ÏÎ¼ÏÏÎ½Î·Î¼ÎÎ½Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Î¤ÏÎÏÎ¿ÏÏÎ± Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Î£ÏÎ±Î¹ÏÎ¹ÎºÎÏ Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Î£ÏÎ±Î¹ÏÎ¹ÎºÎÏ Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr "%s ÏÎ¹ÏÏÏÎ¼ÎÎ½Î¿Ï %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr "%s ÏÏÎµÏÎ¼ÎÎ½Î¿Ï %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 "Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î± ÏÎ¿Ï Î±ÏÎ¿Î»Î¿Î³Î¹ÏÎ¼Î¿Ï %s ÎµÎ¯Î½Î±Î¹ ÎºÎ¬ÏÏ Î±ÏÏ ÏÎ± ÎµÏÎ¹Î¸ÏÎ¼Î·ÏÎ¬ ÎºÎ±Î¹ "
 "ÎµÎ¾Î¿ÏÏÎ¹Î¿Î´Î¿ÏÎ·Î¼ÎÎ½Î± ÎµÎ»Î¬ÏÎ¹ÏÏÎ±!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
@@ -136,13 +136,13 @@
 "ÎµÎ»Î¬ÏÎ¹ÏÏÎ¿ :\n"
 "\n"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 "Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î± ÏÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï %s ÎµÎ¯Î½Î±Î¹ ÎºÎ¬ÏÏ Î±ÏÏ ÏÎ¿ ÎµÎ¾Î¿ÏÏÎ¹Î¿Î´Î¿ÏÎ·Î¼ÎÎ½Î¿ ÎµÎ»Î¬ÏÎ¹ÏÏÎ¿!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
@@ -150,12 +150,12 @@
 "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ Î¼Îµ ÏÎ·Î½ Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î± ÎºÎ¬ÏÏ Î±ÏÏ ÎµÎ¾Î¿ÏÏÎ¹Î¿Î´Î¿ÏÎ·Î¼ÎÎ½Î¿ ÎµÎ»Î¬ÏÎ¹ÏÏÎ¿: :\n"
 "\n"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î± ÏÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï %s ÎµÎ¯Î½Î±Î¹ ÎºÎ¬ÏÏ Î±ÏÏ ÏÎ¿ ÎµÏÎ¹Î¸ÏÎ¼Î·ÏÏ ÎµÎ»Î¬ÏÎ¹ÏÏÎ¿!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
@@ -163,12 +163,12 @@
 "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ Î¼Îµ ÏÎ·Î½ Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î± ÎºÎ¬ÏÏ Î±ÏÏ ÎµÏÎ¹Î¸ÏÎ¼Î·ÏÏ ÎµÎ»Î¬ÏÎ¹ÏÏÎ¿: \n"
 "\n"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Î Î´Î¹Î±Î¼ÏÏÏÏÏÎ· Î¿Î»Î¿ÎºÎ»Î·ÏÏÎ¸Î·ÎºÎµ!"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÎµÎ½ÏÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï."
@@ -182,7 +182,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -195,28 +195,28 @@
 msgstr "ÎÎ½Î¿Î¼Î±"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Î§ÏÏÎ¼Î±ÏÎ±"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "ÎÎ½Î¿Î¼Î± Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "ÎÏÎ¼Î¹ÏÎ¼Î±"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 msgid "My accounts"
 msgstr "ÎÎ¹ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Î¯ Î¼Î¿Ï"
@@ -506,11 +506,11 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 msgid "Balance estimate"
 msgstr "ÎÎºÏÎ¯Î¼Î·ÏÎ· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±Ï"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
@@ -522,19 +522,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "ÎÎ±ÏÎ·Î³Î¿ÏÎ¯ÎµÏ"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ÎÎ·Î¼Î¿ÏÎ¹Î¿Î½Î¿Î¼Î¹ÎºÎÏ Î³ÏÎ±Î¼Î¼ÎÏ"
@@ -556,41 +556,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ÎÎ±ÏÎ·Î³Î¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ÎÎ·Î¼Î¿ÏÎ¹Î¿Î½Î¿Î¼Î¹ÎºÎ® Î³ÏÎ±Î¼Î¼Î®"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÎÎ¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Î ÎµÏÎ¹Î³ÏÎ±ÏÎ®"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -599,45 +599,45 @@
 msgstr "Î§ÏÎÏÏÎ·"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Î Î¯ÏÏÏÏÎ·"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Î Î±ÏÎ±ÎºÎ±Î»Ï ÎµÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¹Ï ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÏÎ¿Ï ÏÏÎ³ÏÏÎ½ÎµÏÎ¿Î½ÏÎ±Î¹"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¿ Î¿Î¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -646,58 +646,58 @@
 " ÎºÎ±Î¹ ÎµÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ· ÏÎµÎ¹ÏÎ¬ ÏÎ¯Î½. ÎµÎºÏÎ¯Î¼Î·ÏÎ·Ï."
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "ÎÏÏÎ® ÏÎ·Ï ÎµÎ²Î´Î¿Î¼Î¬Î´Î±Ï"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯ÎµÏ 30 Î·Î¼ÎÏÎµÏ"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "ÎÏÎ³Î¬Î½ÏÏÎ· ÏÏÎ¿Î¹ÏÎµÎ¯ÏÎ½"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Î ÎÏÎ¿"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -706,11 +706,11 @@
 msgid "Amount"
 msgstr "Î Î¿ÏÏ"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr "ÎÎÏÎ¿Ï ÏÏÎ¿Ï"
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÎÎ½Î¿Î¼Î± Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï"
@@ -719,29 +719,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬ ÏÎµ ÎÎ½Î±Î½ Î´Î¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï."
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "ÎÏÎ¹Î»Î¿Î³Î® Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±Ï"
@@ -1620,7 +1620,7 @@
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "ÎÎ¹Î¬ÏÏÎ±ÏÎ· ÏÎ·Ï ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï"
@@ -1659,14 +1659,14 @@
 msgstr "ÎÏÎ¹Î¸Î¼ÏÏ"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Î¤Î¿ÎºÎ¿ÏÏÏÎ¿Ï Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "ÎÎ¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
@@ -1675,7 +1675,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1683,7 +1683,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1701,13 +1701,13 @@
 msgstr "ÎÏÎ¹ÏÎ±Î³Î®"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "ÎÏÏÎ´ÎµÎ¹Î¾Î·"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "ÎÎ½Î±ÏÎ¿ÏÎÏ ÏÏÎ¬ÏÎµÎ¶Î±Ï"
@@ -2104,7 +2104,7 @@
 msgstr "ÎÎ¿Î½Î´ÏÎ»Î¹Î± ÎµÎ¾ÏÎ´ÏÎ½ ÏÎ¿Ï ÏÏÎ¿ÏÏÎ¿Î»Î¿Î³Î¹ÏÎ¼Î¿Ï"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr "ÎÎ¹ÎºÎ±Î¹Î¿ÏÏÎ¿Î¹ ÏÎ»Î·ÏÏÎ¼Î®Ï"
@@ -2567,7 +2567,7 @@
 msgid "Select methods of payment to include"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¹Ï Î¼ÎµÎ¸ÏÎ´Î¿ÏÏ ÏÎ»Î·ÏÏÎ¼Î®Ï ÏÎ¿Ï Î¸Î± ÏÎµÏÎ¹Î»Î¬Î²ÎµÏÎµ"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ¿ ÏÎ¿ Î¬Î½Î¿Î¹Î³Î¼Î± ÏÎ¿Ï Î±ÏÏÎµÎ¯Î¿Ï '%s'"
@@ -2643,7 +2643,7 @@
 msgstr "ÎÎ»ÏÎ½Î¿ÏÎ¿Î¹Î®ÏÏÎµ ÏÎ·Î½ ÎµÏÎ¹Î»ÎµÎ³Î¼ÎÎ½Î· Î±Î½Î±ÏÎ¿ÏÎ¬"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "ÎÎ½Î±ÏÎ¿ÏÎÏ"
 
@@ -2989,7 +2989,7 @@
 msgid "Transfer"
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "ÎÎ¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
@@ -4101,7 +4101,7 @@
 "Î¤Î¿ Grisbi Î¸Î± Î±ÏÏÎµÎ¹Î¿Î¸ÎµÏÎ®ÏÎµÎ¹ ÏÎ¹Ï ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÏÎ¿Ï ÎµÏÎ¹Î»ÎÎ³Î¿Î½ÏÎ±Î¹ Î±ÏÏ Î¼Î¹Î± ÎÎºÎ¸ÎµÏÎ·."
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "ÎÎ½Î±ÏÎ¿ÏÎ¬"
 
@@ -7367,8 +7367,8 @@
 msgid "Transfer : Deleted account"
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬: ÎÎ¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 msgid "Transfer : "
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬ : "
 
@@ -7381,33 +7381,33 @@
 msgid "Manual"
 msgstr "ÎÎ³ÏÎµÎ¹ÏÎ¯Î´Î¹Î¿"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "ÎÎ±ÏÎ·Î³Î¿ÏÎ¯ÎµÏ :Î¥ÏÎ¿ÎºÎ±ÏÎ·Î³Î¿ÏÎ¯ÎµÏ"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "ÎÏÎ¹ÏÎ±Î³Î®/Î±ÏÎ¹Î¸Î¼ÏÏ Î¼ÎµÏÎ±ÏÎ¿ÏÎ¬Ï"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr "ÎÎµÎ½ ÎµÏÎ¹Î»ÎÏÏÎ·ÎºÎµ ÎºÎ±Î½ÎÎ½Î±Ï Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿Ï ÏÎ»Î·ÏÏÎ¼Î®Ï  ÏÎµ Î±ÏÏÎ®Î½ ÏÎ·Î½ ÎÎºÎ¸ÎµÏÎ·."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "Î ÏÎÏÎµÎ¹ Î½Î± ÎµÎ¹ÏÎ±Î³Î¬Î³ÎµÏÎµ Î¼Î¹Î± Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, c-format
 msgid "Invalid date %s"
 msgstr "ÎÎºÏÏÎ· Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î± %s"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, c-format
 msgid "Invalid value date %s"
 msgstr "ÎÎºÏÏÎ· ÏÎ¿ÎºÎ¿ÏÏÏÎ¿Ï Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î± %s"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
@@ -7415,14 +7415,14 @@
 "ÎÎµÎ½ Î¼ÏÎ¿ÏÎµÎ¯ÏÎµ Î½Î± Î¸ÎÏÎµÏÎµ ÏÎ· Î´Î¹Î¬ÏÏÎ±ÏÎ· ÏÎ·Ï ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï ÏÏÎ·Î½ ÎºÎ±ÏÎ·Î³Î¿ÏÎ¯Î± Î³Î¹Î± Î¼Î¹Î± "
 "Î±ÏÏÎ³Î¿Î½Î¿ Î¼Î¹Î±Ï Î´Î¹Î¬ÏÏÎ±ÏÎ·Ï ÏÎ·Ï ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï."
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 "ÎÎ´ÏÎ½Î±ÏÎ· Î· ÏÏÎ½Î´ÎµÏÎ· Î¼Î¹Î±Ï Î¼ÎµÏÎ±ÏÎ¿ÏÎ¬Ï ÏÎµ ÎÎ½Î±Î½ Î´Î¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï ÏÎµ Î¼Î¹Î± "
 "ÏÏÎµÎ´Î¹Î±ÏÎ¼ÎÎ½Î· ÏÏÎ½Î±Î»Î»Î±Î³Î®."
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
@@ -7430,15 +7430,15 @@
 "ÎÎµÎ½ ÏÏÎ¬ÏÏÎµÎ¹ ÎºÎ±Î½ÎÎ½Î±Ï ÏÏÎµÏÎ¹ÎºÏÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ Î³Î¹Î± Î±ÏÏÎ®Î½ ÏÎ·Î½ Î¼ÎµÏÎ±ÏÎ¿ÏÎ¬ Î® Î¿ ÏÏÎµÏÎ¹ÎºÏÏ "
 "Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ ÎµÎ¯Î½Î±Î¹ Î¬ÎºÏÏÎ¿Ï."
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ· Î· ÎµÎºÏÎ¿Î® ÏÎ·Ï Î¼ÎµÏÎ±ÏÎ¿ÏÎ¬Ï ÏÏÎ¿Î½ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ· Î· ÎµÎºÏÎ¿Î® ÏÎ·Ï Î¼ÎµÏÎ±ÏÎ¿ÏÎ¬Ï ÏÎµ ÎÎ½Î±Î½ ÎºÎ»ÎµÎ¹ÏÏÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï"
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7448,7 +7448,7 @@
 "Î±Î»Î»Î¬ Î´ÎµÎ½ ÏÎµÏÎ¹ÎÏÎµÎ¹ Î¿ÏÎ¿Î¹Î¿Î´Î®ÏÎ¿ÏÎµ Î±ÏÎ¹Î¸Î¼Ï.\n"
 "ÎÎ± ÏÏÎ½ÎµÏÎ¯ÏÎµÏÎµ ÏÎ±ÏÏÎ»Î± Î±ÏÏÎ¬;"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7456,31 +7456,31 @@
 "Î ÏÎ¿ÎµÎ¹Î´Î¿ÏÎ¿Î¯Î·ÏÎ·: Î±ÏÏÏÏ Î¿ Î±ÏÎ¹Î¸Î¼ÏÏ ÎµÏÎ¹ÏÎ±Î³ÏÎ½ ÏÏÎ·ÏÎ¹Î¼Î¿ÏÎ¿Î¹ÎµÎ¯ÏÎ±Î¹ Î®Î´Î·.\n"
 "Î¸Î± ÏÏÎ½ÎµÏÎ¯ÏÎµÏÎµ ÏÎ±ÏÏÎ»Î± Î±ÏÏÎ¬;"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 "ÎÎ¹Î± ÏÏÎ½Î±Î»Î»Î±Î³Î® Î¼Îµ ÎÎ½Î±Î½ ÏÎ¿Î»Î»Î±ÏÎ»Î¬ÏÎ¹Î¿ Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿ ÏÎ»Î·ÏÏÎ¼Î®Ï ÏÏÎÏÎµÎ¹ Î½Î± ÎµÎ¯Î½Î±Î¹ Î½ÎÎ±."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 "ÎÎ¹Î± ÏÏÎ½Î±Î»Î»Î±Î³Î® Î¼Îµ ÎÎ½Î±Î½ ÏÎ¿Î»Î»Î±ÏÎ»Î¬ÏÎ¹Î¿ Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿ ÏÎ»Î·ÏÏÎ¼Î®Ï Î´ÎµÎ½ Î¼ÏÎ¿ÏÎµÎ¯ Î½Î± ÎµÎ¯Î½Î±Î¹ "
 "Î´Î¹Î±ÏÏÎ±ÏÎ¼ÎÎ½Î¿Ï Î±ÏÏÎ³Î¿Î½Î¿Ï."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 "Î Î»ÎÎ¾Î· \"ÎÎºÎ¸ÎµÏÎ· \" ÎµÎ¯Î½Î±Î¹ Î´Î¹Î±ÏÎ·ÏÎ·Î¼ÎÎ½Î·. Î Î±ÏÎ±ÎºÎ±Î»Ï ÏÏÎ·ÏÎ¹Î¼Î¿ÏÎ¿Î¹Î®ÏÏÎµ Î¼Î¹Î± Î¬Î»Î»Î·."
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr "ÎÎºÏÏÎ¿Ï ÏÎ¿Î»Î»Î±ÏÎ»Î¬ÏÎ¹Î¿Ï Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿Ï ÏÎ»Î·ÏÏÎ¼Î®Ï."
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 msgid "Modifying a transaction"
 msgstr "Î¤ÏÎ¿ÏÎ¿ÏÎ¿Î¯Î·ÏÎ· Î¼Î¹Î±Ï ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7495,7 +7495,7 @@
 "ÎÎ¯ÏÏÎµ Î²ÎÎ²Î±Î¹Î¿Î¹;"
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr "ÎÎ¹Î±Î¼Î¿ÏÏÏÏÏÎµ ÏÎ· Î¼Î¿ÏÏÎ®"
 
@@ -7658,45 +7658,45 @@
 msgid "Report : "
 msgstr "ÎÎºÎ¸ÎµÏÎ·:"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¿ Î¿Î¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ· Î¼ÎÎ¸Î¿Î´Î¿ ÏÎ»Î·ÏÏÎ¼Î®Ï"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¿ Î½ÏÎ¼Î¹ÏÎ¼Î±"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "ÎÎ»Î»Î±Î³Î®"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 msgid "Define the change for that transaction"
 msgstr "ÎÎ±Î¸Î¿ÏÎ¯ÏÏÎµ ÏÎ·Î½ Î±Î»Î»Î±Î³Î® Î³Î¹Î± ÎµÎºÎµÎ¯Î½Î· ÏÎ·Î½ ÏÏÎ½Î±Î»Î»Î±Î³Î®"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "ÎÎÎ¸Î¿Î´Î¿Ï ÎµÎ½Î¬Î½ÏÎ¹Î±-ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï ÏÎ»Î·ÏÏÎ¼Î®Ï"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr "ÎÎ»ÎµÏÎ¸ÎµÏÎ¿"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "ÎÎÎ¸Î¿Î´Î¿Ï ÏÎ»Î·ÏÏÎ¼Î®Ï"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "ÎÏÎ¹Î¸Î¼ÏÏ ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr "ÎÏÏÏÎ¼Î±ÏÎ¿Ï/ÎµÎ³ÏÎµÎ¹ÏÎ¯Î´Î¹Î¿"
 
@@ -7937,7 +7937,7 @@
 "Î ÏÎÏÎµÎ¹ Î½Î± Î¸ÎÏÎµÏÎµ ÎÎ½Î± ÏÎ½Î¿Î¼Î± ÏÏÎ· ÏÏÎ¼ÏÏÎ½Î¯Î±, ÏÎ¿ÏÎ»Î¬ÏÎ¹ÏÏÎ¿Î½, Î¸ÎÏÏÎµ ÎÎ½Î±Î½ Î±ÏÎ¹Î¸Î¼Ï,\n"
 "ÏÎ¿Ï Î¸Î± Î±ÏÎ¾Î·Î¸ÎµÎ¯ Î±ÏÏÏÎ¼Î±ÏÎ± Î±ÏÎ³ÏÏÎµÏÎ±."
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯Î± Î´Î®Î»ÏÏÎ·: %s"
@@ -8111,7 +8111,7 @@
 msgstr "ÎÏÎ½Î¿ Î±ÏÏÏ"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 msgid "Scheduled transactions"
 msgstr "Î ÏÎ¿Î³ÏÎ±Î¼Î¼Î±ÏÎ¹ÏÎ¼ÎÎ½ÎµÏ Î¼ÎµÏÎ±ÏÎ¿ÏÎÏ"
 
@@ -8426,13 +8426,13 @@
 msgstr ""
 "Î¶Î·ÏÎ®ÏÏÎµ ÏÎ¿Î½ Î±ÏÎ¹Î¸Î¼Ï ÎµÎ¯Î´Î¿ÏÏ %d ÏÎ¿Ï Î´ÎµÎ½ ÏÏÎ¬ÏÏÎµÎ¹â¦ ÎµÏÎ¹ÏÏÏÎ¿ÏÎ® ÎºÎ±ÏÎ¬ ÏÎ·Î½ Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9360,7 +9360,7 @@
 msgid "en"
 msgstr "en"
 
-#: src/menu.c:752
+#: src/menu.c:753
 msgid "Unnamed account"
 msgstr "ÎÏÏÎ¿ÏÎ´Î¹ÏÏÎ¹ÏÏÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
@@ -9472,15 +9472,25 @@
 msgstr "Î Î±ÏÎ±ÎºÎ±Î»Ï ÎµÎ¹ÏÎ¬Î³ÎµÏÎµ %s!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯Î± Î´Î®Î»ÏÏÎ·: %s"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Î£ÏÎ¼ÏÏÎ½Î·Î¼ÎÎ½Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯Î± Î´Î®Î»ÏÏÎ·: ÎºÎ±Î½ÎÎ½Î±Ï"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Î£ÏÎ½Î±Î»Î»Î±Î³ÎÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 msgid "closed"
 msgstr "ÎºÎ»ÎµÎ¹ÏÏÏÏ"
 

Index: fa.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fa.po,v
retrieving revision 1.81
retrieving revision 1.82
diff -u -d -r1.81 -r1.82
--- fa.po	31 Jan 2010 20:47:23 -0000	1.81
+++ fa.po	8 Feb 2010 22:01:20 -0000	1.82
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: girisbi VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2008-10-02 10:07+0330\n"
 "Last-Translator: hadi <hadi60 at gmail.com>\n"
 "Language-Team: farsi <en at li.org>\n"
@@ -17,144 +17,144 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr ""
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr ""
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr ""
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 msgid "Accounts under desired balance"
 msgstr ""
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "ØØ³Ø§Ø¨ÙØ§"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr ""
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 msgid "Additional balance"
 msgstr ""
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 msgid "Additional balances"
 msgstr ""
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr ""
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr ""
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 msgid "Partial balance"
 msgstr ""
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 msgid "Partial balances"
 msgstr ""
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 msgid "Global balance"
 msgstr ""
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr ""
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr ""
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr ""
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr ""
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 msgid "Balances partials of the list of accounts"
 msgstr ""
 
@@ -167,7 +167,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -180,28 +180,28 @@
 msgstr ""
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "ØØ³Ø§Ø¨ÙØ§"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Ø¨Ø³ØªÙ"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "ÙØ§ØØ¯"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 msgid "My accounts"
 msgstr ""
@@ -501,11 +501,11 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 msgid "Balance estimate"
 msgstr ""
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 msgid "Calculation of period"
 msgstr ""
 
@@ -515,19 +515,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr ""
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
@@ -550,41 +550,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Ø¨Ø®Ø´"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ØªØ§Ø±ÛØ®"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "ØªÙØ¶ÛØØ§Øª"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -593,99 +593,99 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "ÙØ§Ù ÙØ§"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "ØØ°Ù"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "Ú©Ø§ØºØ°"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -694,11 +694,11 @@
 msgid "Amount"
 msgstr "ÙÙØ¯Ø§Ø±"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
@@ -707,29 +707,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "ØØ³Ø§Ø¨ ØØ°Ù Ø´Ø¯Ù"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Ø¬Ø²Ø¦ÛØ§Øª Ø¨Ø§ÙÚ©"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "ØªÙØ¶ÛØØ§Øª"
@@ -1557,7 +1557,7 @@
 msgstr ""
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr ""
@@ -1596,14 +1596,14 @@
 msgstr ""
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr ""
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr ""
@@ -1612,7 +1612,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1620,7 +1620,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1638,13 +1638,13 @@
 msgstr ""
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr ""
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr ""
@@ -2025,7 +2025,7 @@
 msgstr ""
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr ""
@@ -2495,7 +2495,7 @@
 msgid "Select methods of payment to include"
 msgstr ""
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr ""
@@ -2571,7 +2571,7 @@
 msgstr ""
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Ú¯Ø²Ø§Ø±Ø´Ø§Øª"
 
@@ -2888,7 +2888,7 @@
 msgid "Transfer"
 msgstr ""
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "ØØ³Ø§Ø¨ ØØ°Ù Ø´Ø¯Ù"
 
@@ -3904,7 +3904,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Ú¯Ø²Ø§Ø±Ø´"
 
@@ -6887,8 +6887,8 @@
 msgid "Transfer : Deleted account"
 msgstr "ØØ³Ø§Ø¨ ØØ°Ù Ø´Ø¯Ù"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 msgid "Transfer : "
 msgstr ""
 
@@ -6901,92 +6901,92 @@
 msgid "Manual"
 msgstr "Ø¯Ø³ØªÛ"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr ""
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr ""
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr ""
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "Ø¨Ø§ÛØ¯ ØªØ§Ø±ÛØ® Ø±Ø§ ÙØ§Ø±Ø¯ Ú©ÙÛØ¯."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "ÙØ§Ù ÙØ§ÛÙ ÙØ¹ØªØ¨Ø± ÙÛØ³Øª \"%s\"!"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "ÙØ§Ù ÙØ§ÛÙ ÙØ¹ØªØ¨Ø± ÙÛØ³Øª \"%s\"!"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr ""
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr ""
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr ""
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr ""
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "ØØ°Ù ØªØ±Ø§Ú©ÙØ´"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -6996,7 +6996,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7156,46 +7156,46 @@
 msgid "Report : "
 msgstr "Ú¯Ø²Ø§Ø±Ø´"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr ""
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Ø§ÙØªØ®Ø§Ø¨ ÙØ§ØØ¯"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "ØªØºÛÛØ±"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr "Ø±Ø§ÛÚ¯Ø§Ù"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr ""
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr ""
 
@@ -7411,7 +7411,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr ""
@@ -7565,7 +7565,7 @@
 msgstr ""
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 msgid "Scheduled transactions"
 msgstr ""
 
@@ -7842,13 +7842,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -8717,7 +8717,7 @@
 msgid "en"
 msgstr "Ø¯Ø³ØªÛ"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "ØØ³Ø§Ø¨ Ø¨Ø³ØªÙ Ø´Ø¯Ù"
@@ -8825,15 +8825,23 @@
 msgstr ""
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr ""
+
+#: src/navigation.c:1047
+msgid "Reconciled balance: "
+msgstr ""
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr ""
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr ""
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 msgid "closed"
 msgstr "Ø¨Ø³ØªÙ Ø´Ø¯Ù"
 

Index: ro.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ro.po,v
retrieving revision 1.88
retrieving revision 1.89
diff -u -d -r1.88 -r1.89
--- ro.po	31 Jan 2010 20:47:24 -0000	1.88
+++ ro.po	8 Feb 2010 22:01:20 -0000	1.89
@@ -38,7 +38,7 @@
 msgstr ""
 "Project-Id-Version: ro\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2005-12-19 11:24+0100\n"
 "Last-Translator: Mircea Aronovici <bucuresti at free.fr>\n"
 "Language-Team:  <bucuresti at free.fr>\n"
@@ -47,153 +47,153 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.9\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "Conturi pasive terminate"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "OperaÅ£ie planificatÄ automatic  /  manual"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "Ãnscrierea inventarului automatic de tranzacÅ£iuni "
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "Ãnchidera inventarului automatic"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "Conturi sub sold autorizate"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "Conturi sub sold minimum vrut"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "Intrarea une operaÅ£ii planificate"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "Soldul conturilor Ã®n %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "Soldul conturilor de pasiv Ã®n %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "Soldul conturilor de activ Ã®n %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "Sold iniÅ£ial"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "Sold iniÅ£ial"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "Acceptarea soldului"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "Sold curent"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "Sold iniÅ£ial"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "Sold iniÅ£ial"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Solduri finale"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Solduri finale"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f%s%s%4.2f credit pe %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.4f % debit pe %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "Soldul contului %s a trecut sub pragurile minimum autorizate Åi vrute"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "Soldul contului %s a trecut sub pragurile minimum autorizate Åi vrute"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "Soldul contului %s a trecut sub pragul minimum autorizat Åi vrut"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "Soldul contului %s a trecut sub pragurile minimum autorizate Åi vrute"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "Soldul contului a trecut sub pragul minimum vrut"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "Soldul contului a trecut sub pragul minimum vrut"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Confirmarea supresiunei bÄncii"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "DeplasaÅ£i operaÅ£iunea spre un alt cont"
@@ -207,7 +207,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -220,28 +220,28 @@
 msgstr "Nume"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "VentilaÅ£ia contului"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comores"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "Numele contului"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "DevizÄ"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -555,12 +555,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "Solduri"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Sold iniÅ£ial"
@@ -572,19 +572,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Categorii"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ImputaÅ£ii bugetare"
@@ -607,41 +607,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categorie"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ImputaÅ£ie bugetarÄ"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "DescripÅ£iune"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -650,104 +650,104 @@
 msgstr "Debit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Credit"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Sold"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "DatÄ iniÅ£ialÄ"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Utiliza operaÅ£iunea selecÅ£ionatÄ ca model"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Alegerea exerciÅ£iului"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "Cont"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ultimele 3 luni"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PoliÅ£a listei de tranzacÅ£iuni"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "SelecÅ£ionaÅ£i totul"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "HÃ¢rtie"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -756,11 +756,11 @@
 msgid "Amount"
 msgstr "SumÄ totalÄ"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "Suma pe IB"
@@ -769,29 +769,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Virament spre un cont suprimat"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "Sold iniÅ£ial"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "SelecÅ£ia datelor"
@@ -1668,7 +1668,7 @@
 msgstr "Virament"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "TranzacÅ£ie ventilatÄ"
@@ -1708,14 +1708,14 @@
 msgstr "NumÄr"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Data de valoare"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "ExerciÅ£iu  "
@@ -1724,7 +1724,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1733,7 +1733,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1751,13 +1751,13 @@
 msgstr "Cec"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "PiesÄ contabilÄ"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "InformaÅ£ie bancÄ/ghiÅet"
@@ -2163,7 +2163,7 @@
 msgstr "I.B. de cheltueli"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2654,7 +2654,7 @@
 msgid "Select methods of payment to include"
 msgstr "SelecÅ£ionaÅ£i operaÅ£iunile Ã®n funcÅ£ie de modurile de platÄ"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"
@@ -2740,7 +2740,7 @@
 msgstr "ClonaÅ£i starea"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "StÄri"
 
@@ -3086,7 +3086,7 @@
 msgid "Transfer"
 msgstr "Virament"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Cont suprimat"
 
@@ -4145,7 +4145,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Stare"
 
@@ -7218,8 +7218,8 @@
 msgid "Transfer : Deleted account"
 msgstr "Virament : Cont suprimat"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "Virament"
@@ -7233,61 +7233,61 @@
 msgid "Manual"
 msgstr "Manual"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Categorii : Sub-categorii"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "Nr cec/Virament"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "AceastÄ stare nu comportÄ terÅ£i selecÅ£ionaÅ£i."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "O datÄ este obligatorie."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "DatÄ neconformÄ"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "DatÄ neconformÄ"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "Convertirea operaÅ£iunii Ã®n operaÅ£iune planificatÄ"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "Contul asociat la virament nu este valid"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "Impusibilitate de transfer pe contul sÄu"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Imposibil de a efectua un virament pe un cont Ã®nchis"
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7297,7 +7297,7 @@
 "numÄr.\n"
 "VreÅ£i sÄ continuaÅ£i ?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7305,35 +7305,35 @@
 "AtenÅ£iune, numÄrul cecului este deja utilizat.\n"
 "VreÅ£i sÄ continuaÅ£i ?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 "O operaÅ£iune a cÄrui terÅ£ este o stare trebuie sÄ fie fÄrÄ Ã®ndoialÄ o nouÄ "
 "operaÅ£iune. "
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 "O operaÅ£iune a cÄrui terÅ£ este o stare trebuie sÄ fie fÄrÄ Ã®ndoialÄ o nouÄ "
 "operaÅ£iune. "
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "Numele de stare Ã®n terÅ£ este invalidÄ"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Edtarea operaÅ£iunii"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7343,7 +7343,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7511,47 +7511,47 @@
 msgid "Report : "
 msgstr "Stare"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Alegerea exerciÅ£iului"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Alegerea modului de platÄ"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Alegerea devizei"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "Schimb"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Återge o operaÅ£ie planificatÄ"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "Mod de platÄ a contra-operaÅ£iunii"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "ProaspÄt"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Mijloc de platÄ"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "NumÄrul tranzacÅ£iei"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "Automatic"
@@ -7787,7 +7787,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "Ultima situaÅ£ie bancarÄ"
@@ -7957,7 +7957,7 @@
 msgstr "Numai aceasta"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "Ãnchidera inventarului automatic"
@@ -8250,13 +8250,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9219,7 +9219,7 @@
 msgid "en"
 msgstr "Manual"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "Cont importat"
@@ -9331,15 +9331,25 @@
 msgstr "VÄ rugÄm intraÅ£i o categorie"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "Ultima situaÅ£ie bancarÄ"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "Acceptarea soldului"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "Ultima situaÅ£ie bancarÄ : Nici una"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "TranzacÅ£iele contului"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "Ãnchide"

Index: eo.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/eo.po,v
retrieving revision 1.51
retrieving revision 1.52
diff -u -d -r1.51 -r1.52
--- eo.po	31 Jan 2010 20:47:23 -0000	1.51
+++ eo.po	8 Feb 2010 22:01:20 -0000	1.52
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: eo\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2009-06-28 20:04+0200\n"
 "Last-Translator: Cyril Castelbou <cyril.castelbou at free.fr>\n"
 "Language-Team: esperanto <eo at li.org>\n"
@@ -15,142 +15,142 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "ClÃ´ture des comptes de passifs"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 msgid "Run out manual scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr ""
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr ""
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr ""
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 msgid "Accounts under desired balance"
 msgstr ""
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, c-format
 msgid "Account balances in %s"
 msgstr ""
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr ""
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 msgid "Additional balance"
 msgstr ""
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 msgid "Additional balances"
 msgstr ""
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr ""
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr ""
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 msgid "Partial balance"
 msgstr ""
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 msgid "Partial balances"
 msgstr ""
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 msgid "Global balance"
 msgstr ""
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr ""
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, c-format
 msgid "%s credited on %s"
 msgstr ""
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, c-format
 msgid "%s debited on %s"
 msgstr ""
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr ""
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr ""
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr ""
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 msgid "Configuration of the main page"
 msgstr ""
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 msgid "Balances partials of the list of accounts"
 msgstr ""
 
@@ -163,7 +163,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -176,25 +176,25 @@
 msgstr ""
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 msgid "Accounts list"
 msgstr ""
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 msgid "Colorize"
 msgstr ""
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 msgid "Account kind"
 msgstr ""
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr ""
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 msgid "My accounts"
 msgstr ""
@@ -474,11 +474,11 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 msgid "Balance estimate"
 msgstr ""
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 msgid "Calculation of period"
 msgstr ""
 
@@ -488,19 +488,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr ""
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
@@ -522,41 +522,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr ""
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -565,95 +565,95 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 msgid "Please Select the data source"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -662,11 +662,11 @@
 msgid "Amount"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 msgid "Amount retained"
 msgstr ""
 
@@ -674,28 +674,28 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 msgid "Adding to the balance"
 msgstr ""
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 msgid "Delete selection"
 msgstr ""
 
@@ -1508,7 +1508,7 @@
 msgstr ""
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr ""
@@ -1547,14 +1547,14 @@
 msgstr ""
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr ""
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr ""
@@ -1563,7 +1563,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
@@ -1571,7 +1571,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1589,13 +1589,13 @@
 msgstr ""
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr ""
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr ""
@@ -1972,7 +1972,7 @@
 msgstr ""
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 msgid "Payees"
 msgstr ""
@@ -2429,7 +2429,7 @@
 msgid "Select methods of payment to include"
 msgstr ""
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, c-format
 msgid "Unable to open file '%s'"
 msgstr ""
@@ -2503,7 +2503,7 @@
 msgstr ""
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr ""
 
@@ -2814,7 +2814,7 @@
 msgid "Transfer"
 msgstr ""
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr ""
 
@@ -3806,7 +3806,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr ""
 
@@ -6729,8 +6729,8 @@
 msgid "Transfer : Deleted account"
 msgstr ""
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 msgid "Transfer : "
 msgstr ""
 
@@ -6743,91 +6743,91 @@
 msgid "Manual"
 msgstr ""
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr ""
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr ""
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 msgid "No payee selected for this report."
 msgstr ""
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr ""
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, c-format
 msgid "Invalid date %s"
 msgstr ""
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, c-format
 msgid "Invalid value date %s"
 msgstr ""
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr ""
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr ""
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr ""
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr ""
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
 msgstr ""
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 msgid "A transaction with a multiple payee must be a new one."
 msgstr ""
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr ""
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 msgid "Invalid multiple payee."
 msgstr ""
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 msgid "Modifying a transaction"
 msgstr ""
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -6837,7 +6837,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -6991,45 +6991,45 @@
 msgid "Report : "
 msgstr ""
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr ""
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr ""
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr ""
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 msgid "Define the change for that transaction"
 msgstr ""
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 msgid "Free"
 msgstr ""
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr ""
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr ""
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 msgid "Automatic/Manual"
 msgstr ""
 
@@ -7243,7 +7243,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, c-format
 msgid "Last statement: %s"
 msgstr ""
@@ -7393,7 +7393,7 @@
 msgstr ""
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 msgid "Scheduled transactions"
 msgstr ""
 
@@ -7655,13 +7655,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -8508,7 +8508,7 @@
 msgid "en"
 msgstr ""
 
-#: src/menu.c:752
+#: src/menu.c:753
 msgid "Unnamed account"
 msgstr ""
 
@@ -8615,15 +8615,23 @@
 msgstr ""
 
 #: src/navigation.c:1046
+msgid "Last statement: "
+msgstr ""
+
+#: src/navigation.c:1047
+msgid "Reconciled balance: "
+msgstr ""
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr ""
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr ""
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 msgid "closed"
 msgstr ""
 

Index: cs.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/cs.po,v
retrieving revision 1.87
retrieving revision 1.88
diff -u -d -r1.87 -r1.88
--- cs.po	31 Jan 2010 20:47:22 -0000	1.87
+++ cs.po	8 Feb 2010 22:01:19 -0000	1.88
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: cs\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2006-02-20 18:30+0100\n"
 "Last-Translator: Marek Donar <mdonar at post.cz>\n"
 "Language-Team: \n"
@@ -17,153 +17,153 @@
 "X-Poedit-Language: Czech\n"
 "X-Poedit-Country: CZECH REPUBLIC\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "UzavÅenÃ© ÃºÄty zÃ¡vazkÅ¯"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "AutomatickÃ¡ / ruÄnÃ plÃ¡novanÃ¡ transakce"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "VloÅ¾enÃ© automatickÃ© plÃ¡novanÃ© transakce"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "UzavÅenÃ© plÃ¡novanÃ© transakce"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "ÃÄty s niÅ¾Å¡Ãm neÅ¾ povolenÃ½m zÅ¯statkem"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "ÃÄty s niÅ¾Å¡Ãm neÅ¾ poÅ¾adovanÃ½m zÅ¯statkem"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "VloÅ¾te plÃ¡novanou transakci"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "ZÅ¯statky ÃºÄtÅ¯ v mÄnÄ: %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "ZÅ¯statky ÃºÄtÅ¯ zÃ¡vazkÅ¯ jsou v mÄnÄ %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "ZÅ¯statky ÃºÄtÅ¯ pohledÃ¡vek jsou v mÄnÄ %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "OdsouhlasenÃ½ zÅ¯statek"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "AktuÃ¡lnÃ zÅ¯statek"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "Celkem"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "Celkem"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f %s kredit na ÃºÄtu %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.2f %s debet na ÃºÄtu %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod povolenÃ½m a poÅ¾adovanÃ½m minimem!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod povolenÃ½m a poÅ¾adovanÃ½m minimem!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod povolenÃ½m a minimem!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod povolenÃ½m a poÅ¾adovanÃ½m minimem!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod poÅ¾adovanÃ½m minimem!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "ZÅ¯statek ÃºÄtu '%s' je pod poÅ¾adovanÃ½m minimem!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "Potvdit odstranÄnÃ banky"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "PÅesunout transakci na jinÃ½ ÃºÄet"
@@ -177,7 +177,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -190,28 +190,28 @@
 msgstr "NÃ¡zev"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "RozdÄlenÃ ÃºÄtu"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comoros"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "JmÃ©no ÃºÄtu"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "MÄna"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -524,12 +524,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "ZÅ¯statky"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
@@ -541,19 +541,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "Kategorie"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "RozpoÄty"
@@ -576,41 +576,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategorie"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "RozpoÄet"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Popis"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -619,104 +619,104 @@
 msgstr "Debet"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "Kredit"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ZÅ¯statek"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "PoÄÃ¡teÄnÃ datum"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "PouÅ¾Ãt vybranou transakci jako Å¡ablonu"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Zvolte fiskÃ¡lnÃ rok"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "ÃÄet"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "PoslednÃ 3 mÄsÃce"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PÃsmo v pÅehledu transakcÃ"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "OznaÄit vÅ¡e"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "PapÃr"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -725,11 +725,11 @@
 msgid "Amount"
 msgstr "ÄÃ¡stka"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÄÃ¡stky podle rozpoÄtÅ¯"
@@ -738,29 +738,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "PÅevod na zruÅ¡enÃ½ ÃºÄet"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "VÃ½bÄr dat"
@@ -1635,7 +1635,7 @@
 msgstr "PÅevody"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "RozdÄlenÃ transakce"
@@ -1675,14 +1675,14 @@
 msgstr "ÄÃslo"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "Datum pohybu"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "FiskÃ¡lnÃ rok"
@@ -1691,7 +1691,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1700,7 +1700,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1718,13 +1718,13 @@
 msgstr "Å ek"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "Doklad"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "BankovnÃ reference"
@@ -2129,7 +2129,7 @@
 msgstr "VÃ½dajovÃ© rozpoÄty"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2618,7 +2618,7 @@
 msgid "Select methods of payment to include"
 msgstr "OznaÄte metody platby kterÃ© budou zahrnuty"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "Nelze otevÅÃt soubor '%s': %s"
@@ -2700,7 +2700,7 @@
 msgstr "Duplikovat sestavu"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "Sestavy"
 
@@ -3042,7 +3042,7 @@
 msgid "Transfer"
 msgstr "PÅevod"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "Odstranit ÃºÄet"
 
@@ -4104,7 +4104,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "Sestava"
 
@@ -7161,8 +7161,8 @@
 msgid "Transfer : Deleted account"
 msgstr "PÅevod: odstranÄnÃ½ ÃºÄet"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "PÅevod"
@@ -7176,61 +7176,61 @@
 msgid "Manual"
 msgstr "RuÄnÄ"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "Kategorie : Podkategorie"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "ÄÃslo pÅevodu/Å¡eku"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "Pro tuto sestavu nebyly vybrÃ¡ny Å¾Ã¡dnÃ© tÅetÃ strany."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "MusÃte zadat datum."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "NeplatnÃ© datum"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "NeplatnÃ© datum"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "ZmÄnit transakci na plÃ¡novanou transakci"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "PÅipojenÃ½ ÃºÄet pro tento pÅevod je neplatnÃ½."
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "Nelze pÅevÃ©st na ten samÃ½ ÃºÄet"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "Nelze pÅevÃ¡dÄt na uzavÅenÃ½ ÃºÄet."
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7240,7 +7240,7 @@
 "ale neobsahuje Å¾Ã¡dnÃ© ÄÃslo.\n"
 "PÅesto pokraÄovat?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7248,31 +7248,31 @@
 "Pozor: toto ÄÃslo Å¡eku jiÅ¾ bylo pouÅ¾ito.\n"
 "PÅesto pokraÄovat?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "Transakce s vÃce tÅetÃmi stranami musÃ bÃ½t novÃ¡."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "Transakce s vÃce tÅetÃmi stranami musÃ bÃ½t novÃ¡."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "NeplatnÃ½ch vÃce tÅetÃch stran"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "Upravit transakci"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7282,7 +7282,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7450,47 +7450,47 @@
 msgid "Report : "
 msgstr "Sestava"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "Zvolte fiskÃ¡lnÃ rok"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "Zvolte metodu platby"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "Zvolte mÄnu"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "ZmÄnit"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "Odstranit plÃ¡novanou transakci"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "Metoda platby protitransakce"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "Poplatek"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "Metoda platby"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "ÄÃslo transakce"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "Automaticky"
@@ -7726,7 +7726,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "PoslednÃ vÃ½pis"
@@ -7889,7 +7889,7 @@
 msgstr "Pouze tento"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "UzavÅenÃ© plÃ¡novanÃ© transakce"
@@ -8184,13 +8184,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9150,7 +9150,7 @@
 msgid "en"
 msgstr "RuÄnÄ"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "ImportovanÃ½ ÃºÄet"
@@ -9262,15 +9262,25 @@
 msgstr "ProsÃm vloÅ¾te kategorii!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "PoslednÃ vÃ½pis"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "OdsouhlasenÃ½ zÅ¯statek"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "PoslednÃ vÃ½pis: nenÃ"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "Transakce ÃºÄtu"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "ZavÅÃt"

Index: he.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/he.po,v
retrieving revision 1.87
retrieving revision 1.88
diff -u -d -r1.87 -r1.88
--- he.po	31 Jan 2010 20:47:24 -0000	1.87
+++ he.po	8 Feb 2010 22:01:20 -0000	1.88
@@ -283,7 +283,7 @@
 msgstr ""
 "Project-Id-Version: he\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2006-02-11 16:08+0200\n"
 "Last-Translator: dotan\n"
 "Language-Team:  <en at li.org>\n"
@@ -292,153 +292,153 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: KBabel 1.9.1\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "××©××× ××ª ××ª××××××××ª ×¡×××¨××"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "×¢××¡×§× ××ª××× × ×ª ××××¤× ×××××××/××× ×"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "×××× ×¡× ××¢××¨××ª ×©× ×§××¢× ××××××××ª ××¨××©"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "××¢××¨××ª ×¡×××¨××ª ×©× ×§××¢× ××¨××©"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "××©××× ××ª ×ª××ª ×××× ×××¨×©×"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "××©××× ××ª ×ª××ª ×××× ×¨×¦××"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "× × ×××× ××¡ ××¢××¨× ××ª×××× ×ª ××¨××©"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, fuzzy, c-format
 msgid "Account balances in %s"
 msgstr "×××× × ×××©××× × %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "×××× × ××©××× ××ª ×©× ××ª××××××××ª × %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "×××× × ××©××× ××ª ×©× × ××¡×× × %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "×××× ××ª×××"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "×××× × ××××"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "×××× ×× ××××××"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "×××× ×× ××××××"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f %s ××××ª × %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.2f %s ×××× × %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××¨×¦×× ×××××ª×¨!"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××¨×¦×× ×××××ª×¨!"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××××ª×¨!"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××¨×¦×× ×××××ª×¨!"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××¨×¦××!"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 #, fuzzy
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr "×××× ××©××× %s ××× ××ª××ª ×××× ×××× ××¨×¦××!"
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "×××©××¨ ××¡×¨×ª ×× ×§"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "××¢××¨×ª ××¢××¡×§× ×××©××× ×××¨"
@@ -452,7 +452,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -465,28 +465,28 @@
 msgstr "×©×"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "××©××× ××ª"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "××××× ××§××××¨×××"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "×©× ××©×××"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "××××¢"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -799,12 +799,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "××ª×¨××ª"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
@@ -816,19 +816,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "×§××××¨×××ª"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "×§××× ×ª×§×¦××"
@@ -851,41 +851,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "×§××××¨××"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "×§× ×ª×§×¦×××"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "×ª××¨××"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "×ª××××¨"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -894,104 +894,104 @@
 msgstr "××××"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "××××ª"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "××××"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "×ª××¨×× ××ª×××"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "×©××××© ××¢××¡×§× ×× ×××¨×ª ××ª××¨ ×ª×× ××ª"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "××××¨×ª ×©× ×ª ×××¡×¤××"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "××©×××"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "3 ×××××©×× ××××¨×× ××"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "×××¤× ×¨×©×××ª ×××¢××¨××ª"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "××¡×× ×××"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "× ×××¨"
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -1000,11 +1000,11 @@
 msgid "Amount"
 msgstr "××××ª"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "×¡××× ××§× ×ª×§×¦××"
@@ -1013,29 +1013,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "××¢××¨× ×××©××× ×©× ×××§"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "××××¨×ª ××××¢"
@@ -1910,7 +1910,7 @@
 msgstr "××¢××¨×"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 msgid "Split of transaction"
 msgstr "×©×××¨×ª ×¢××¡×§×"
@@ -1950,14 +1950,14 @@
 msgstr "××¡×¤×¨"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "×¢×¨× ×ª××¨××"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "×©× ×ª ×××¡×¤××"
@@ -1966,7 +1966,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1975,7 +1975,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1993,13 +1993,13 @@
 msgstr "×××××"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "×©×××¨"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "××¤× ×××ª ×× ×§"
@@ -2404,7 +2404,7 @@
 msgstr "×§××× ×ª×§×¦×× ×©× ×××¦×××ª"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2893,7 +2893,7 @@
 msgid "Select methods of payment to include"
 msgstr "××××¨×ª ××¨×× ××ª×©××× ×©××© ×××××"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"
@@ -2977,7 +2977,7 @@
 msgstr "×©××¤×× ××\"×"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "××\"×××ª"
 
@@ -3317,7 +3317,7 @@
 msgid "Transfer"
 msgstr "××¢××¨×"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "××××§×ª ××©×××"
 
@@ -4379,7 +4379,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "××\"×"
 
@@ -7433,8 +7433,8 @@
 msgid "Transfer : Deleted account"
 msgstr "××¢××¨×: ××©××× ×©× ×××§"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "××¢××¨×"
@@ -7448,61 +7448,61 @@
 msgid "Manual"
 msgstr "××× ×"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "×§××××¨×××ª : ×ª×ª×-×§××××¨×××ª"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "××¡×¤×¨ ×××××/××¢××¨×"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "×× × ×××¨ ×× ×¦× ×©×××©× ×××\"× ××."
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "××© ×××× ××¡ ×ª××¨××."
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "×ª××¨×× ×× ×ª×§××"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "×ª××¨×× ×× ×ª×§××"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "×××¨×ª ××¢××¡×§× ××¢××¡×§× ××ª×××× ×ª"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "×××©××× ×××§××©×¨ ×××¢××¨× ×× ××× × ×ª×§××"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "×× × ××ª× ×××¢×××¨ ××××ª× ×××©××× ××××ª× ×××©×××."
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "×× × ××ª× ×××¦×¢ ××¢××¨× ×××©××× ×¡×××¨."
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7512,7 +7512,7 @@
 "×× ××× × ××××× ××£ ××¡×¤×¨.\n"
 "××× ××××©×× ××× ×××ª?"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7520,31 +7520,31 @@
 "××××¨×: ××¡×¤×¨ ××××× ×× ×××¨ × ××¦× ××©××××©.\n"
 "××× ××××©×× ××× ×××ª?"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "×¢××¡×§× ×¢× ×¦× ×©×××©× ××¨××× ××©×ª×ª×¤×× ×××××ª ×××××ª ×¢××¡×§× ×××©×."
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "×¢××¡×§× ×¢× ×¦× ×©×××©× ××¨××× ××©×ª×ª×¤×× ×××××ª ×××××ª ×¢××¡×§× ×××©×."
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "×¦× ×©×××©× ××¨××× ××©×ª××©×× ××× × ×ª×§××."
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "×¢×¨×××ª ×¢××¡×§×"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7554,7 +7554,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7722,47 +7722,47 @@
 msgid "Report : "
 msgstr "××\"×"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "××××¨×ª ×©× ×ª ×××¡×¤××"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "××××¨×ª ××¨× ××ª×©×××"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "××××¨×ª ××××¢"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "×©×× ××"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "××××§×ª ×¢××¡×§× ××ª××× × ×ª"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "××¨× ××ª×©××× ×©× ×¢××¡×§×-× ××××ª"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "×ª×©×××"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "××¨× ××ª×©×××"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "××¡×¤×¨ ×¢××¡×§×"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "×××××××"
@@ -7996,7 +7996,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "××¦××¨× ×××¨×× ×"
@@ -8158,7 +8158,7 @@
 msgstr "×¨×§ ×¢××¡×§× ××"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "××¢××¨××ª ×¡×××¨××ª ×©× ×§××¢× ××¨××©"
@@ -8453,13 +8453,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9416,7 +9416,7 @@
 msgid "en"
 msgstr "××× ×"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "××©××× ×××××"
@@ -9528,15 +9528,25 @@
 msgstr "× × ××××× ×§××××¨××!"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "××¦××¨× ×××¨×× ×"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "×××× ××ª×××"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "××¦××¨× ×××¨×× ×: ×××"
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "×¢××¡×§×××ª ×××©×××"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "×¡×××¨×ª ×××× ×××©××× ××ª"

Index: zh_CN.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/zh_CN.po,v
retrieving revision 1.82
retrieving revision 1.83
diff -u -d -r1.82 -r1.83
--- zh_CN.po	31 Jan 2010 20:47:24 -0000	1.82
+++ zh_CN.po	8 Feb 2010 22:01:20 -0000	1.83
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: zh_CN\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-31 21:43+0100\n"
+"POT-Creation-Date: 2010-02-08 21:46+0100\n"
 "PO-Revision-Date: 2005-12-19 11:25+0100\n"
 "Last-Translator: Jianyu Tang <jianyunet at gmail.com>\n"
 "Language-Team: zh_CN <LL at li.org>\n"
@@ -16,152 +16,152 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: src/accueil.c:211
+#: src/accueil.c:212
 msgid "Closed liabilities accounts"
 msgstr "å·²ç»æ¸è´åºè´¦æ·"
 
-#: src/accueil.c:222
+#: src/accueil.c:223
 #, fuzzy
 msgid "Run out manual scheduled transactions"
 msgstr "èªå¨/æå¨å®æäº¤æ"
 
-#: src/accueil.c:238
+#: src/accueil.c:239
 msgid "Automatic scheduled transactions entered"
 msgstr "å½å¥èªå¨é¢å®çäº¤æ"
 
-#: src/accueil.c:249
+#: src/accueil.c:250
 msgid "Closed scheduled transactions"
 msgstr "å·²ç»æ¸é¢å®äº¤æ"
 
-#: src/accueil.c:260
+#: src/accueil.c:261
 msgid "Accounts under authorized balance"
 msgstr "è´¦æ·å®¡æ ¸ä¸å¹³è¡¡"
 
-#: src/accueil.c:271
+#: src/accueil.c:272
 #, fuzzy
 msgid "Accounts under desired balance"
 msgstr "è´¦æ·é¢æä¸å¹³è¡¡"
 
 #. crÃÂ©e la boite de dialogue
-#: src/accueil.c:319
+#: src/accueil.c:320
 msgid "Enter a scheduled transaction"
 msgstr "å½å¥é¢å®äº¤æ"
 
 #. Creating the table which will store accounts with their balances.
-#: src/accueil.c:479
+#: src/accueil.c:480
 #, c-format
 msgid "Account balances in %s"
 msgstr "è´¦æ·ä½é¢ %s"
 
-#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
+#: src/accueil.c:483 src/accueil.c:561 src/accueil.c:638 src/accueil.c:707
 msgid " at "
 msgstr ""
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:557
+#: src/accueil.c:558
 #, c-format
 msgid "Liabilities accounts balances in %s"
 msgstr "è´åºè´¦æ·ä½é¢ %s"
 
 #. Creating the table which will store accounts with their balances
-#: src/accueil.c:634
+#: src/accueil.c:635
 #, c-format
 msgid "Assets accounts balances in %s"
 msgstr "èµäº§è´¦æ·ä½é¢ %s"
 
-#: src/accueil.c:702 src/gsb_data_partial_balance.c:211
+#: src/accueil.c:703 src/gsb_data_partial_balance.c:211
 #, fuzzy
 msgid "Additional balance"
 msgstr "åå§ä½é¢"
 
-#: src/accueil.c:704
+#: src/accueil.c:705
 #, fuzzy
 msgid "Additional balances"
 msgstr "åå§ä½é¢"
 
-#: src/accueil.c:796 src/accueil.c:1012
+#: src/accueil.c:797 src/accueil.c:1013
 msgid "Reconciled balance"
 msgstr "ä½é¢è°æ´"
 
-#: src/accueil.c:800 src/accueil.c:1016
+#: src/accueil.c:801 src/accueil.c:1017
 msgid "Current balance"
 msgstr "å½åä½é¢"
 
-#: src/accueil.c:1005
+#: src/accueil.c:1006
 #, fuzzy
 msgid "Partial balance"
 msgstr "åå§ä½é¢"
 
-#: src/accueil.c:1007
+#: src/accueil.c:1008
 #, fuzzy
 msgid "Partial balances"
 msgstr "åå§ä½é¢"
 
-#: src/accueil.c:1086
+#: src/accueil.c:1087
 #, fuzzy
 msgid "Global balance"
 msgstr "æ»ä½é¢"
 
-#: src/accueil.c:1088
+#: src/accueil.c:1091
 msgid "Global balances"
 msgstr "æ»ä½é¢"
 
-#: src/accueil.c:1144
+#: src/accueil.c:1147
 #, c-format
 msgid " in %s"
 msgstr ""
 
-#: src/accueil.c:1312 src/accueil.c:1435 src/accueil.c:1887
+#: src/accueil.c:1315 src/accueil.c:1438 src/accueil.c:1893
 #, fuzzy, c-format
 msgid "%s credited on %s"
 msgstr "%4.2f %s è®°å¥è´·æ¹ %s"
 
-#: src/accueil.c:1322 src/accueil.c:1445 src/accueil.c:1896
+#: src/accueil.c:1325 src/accueil.c:1448 src/accueil.c:1902
 #, fuzzy, c-format
 msgid "%s debited on %s"
 msgstr "%4.2f %s è®°å¥åæ¹ %s"
 
-#: src/accueil.c:1664
+#: src/accueil.c:1667
 #, fuzzy, c-format
 msgid "balance of account %s is under desired and authorised minima!"
 msgstr "è´¦æ· %s çä½é¢å°äºé¢æåå®¡æ ¸çæå°å¼"
 
-#: src/accueil.c:1668
+#: src/accueil.c:1671
 #, fuzzy
 msgid ""
 "accounts with the balance under desired and authorised minimal :\n"
 "\n"
 msgstr "è´¦æ· %s çä½é¢å°äºé¢æåå®¡æ ¸çæå°å¼"
 
-#: src/accueil.c:1697
+#: src/accueil.c:1700
 #, fuzzy, c-format
 msgid "balance of account %s is under authorised minimum!"
 msgstr "è´¦æ· %s çä½é¢å°äºå®¡æ ¸çæå°å¼"
 
-#: src/accueil.c:1707
+#: src/accueil.c:1710
 #, fuzzy
 msgid ""
 "accounts with the balance under authorised minimal :\n"
 "\n"
 msgstr "è´¦æ· %s çä½é¢å°äºé¢æåå®¡æ ¸çæå°å¼"
 
-#: src/accueil.c:1739
+#: src/accueil.c:1742
 #, fuzzy, c-format
 msgid "balance of account %s is under desired minimum!"
 msgstr "è´¦æ· %s çä½é¢å°äºé¢æå¼"
 
-#: src/accueil.c:1749
+#: src/accueil.c:1752
 msgid ""
 "accounts with the balance under desired minimal :\n"
 "\n"
 msgstr ""
 
-#: src/accueil.c:1938
+#: src/accueil.c:1944
 #, fuzzy
 msgid "Configuration of the main page"
 msgstr "ç¡®è®¤å é¤é¶è¡"
 
-#: src/accueil.c:1947
+#: src/accueil.c:1965
 #, fuzzy
 msgid "Balances partials of the list of accounts"
 msgstr "ç§»å¨äº¤æå°å¦ä¸ä¸ªè´¦æ·"
@@ -175,7 +175,7 @@
 #. Financial year name
 #. set the name
 #. Name entry
-#: src/accueil.c:2038 src/categories_onglet.c:668 src/gsb_archive_config.c:98
+#: src/accueil.c:2056 src/categories_onglet.c:668 src/gsb_archive_config.c:98
 #: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
 #: src/gsb_assistant_reconcile_config.c:388
 #: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
@@ -188,28 +188,28 @@
 msgstr "åç§°"
 
 #. List of the accounts
-#: src/accueil.c:2047 src/gsb_data_partial_balance.c:1543
+#: src/accueil.c:2065 src/gsb_data_partial_balance.c:1543
 #, fuzzy
 msgid "Accounts list"
 msgstr "è´¦æ·"
 
-#: src/accueil.c:2063
+#: src/accueil.c:2081
 #, fuzzy
 msgid "Colorize"
 msgstr "Comoros"
 
-#: src/accueil.c:2071
+#: src/accueil.c:2089
 #, fuzzy
 msgid "Account kind"
 msgstr "è´¦æ·åç§°"
 
-#: src/accueil.c:2080 src/gsb_form_widget.c:486 src/import_csv.c:78
+#: src/accueil.c:2098 src/gsb_form_widget.c:488 src/import_csv.c:78
 msgid "Currency"
 msgstr "è´§å¸"
 
 #. initialization of titles
-#: src/accueil.c:2122 src/affichage.c:984 src/affichage.c:985
-#: src/gsb_assistant_file.c:564 src/navigation.c:1139 src/navigation.c:1140
+#: src/accueil.c:2140 src/affichage.c:984 src/affichage.c:985
+#: src/gsb_assistant_file.c:564 src/navigation.c:1148 src/navigation.c:1149
 #: src/traitement_variables.c:295
 #, fuzzy
 msgid "My accounts"
@@ -520,12 +520,12 @@
 
 #. set the title
 #: src/balance_estimate_config.c:91 src/fenetre_principale.c:271
-#: src/navigation.c:302 src/navigation.c:1224 src/parametres.c:535
+#: src/navigation.c:302 src/navigation.c:1233 src/parametres.c:535
 #, fuzzy
 msgid "Balance estimate"
 msgstr "ç»ä½"
 
-#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1416
+#: src/balance_estimate_config.c:96 src/balance_estimate_tab.c:1433
 #, fuzzy
 msgid "Calculation of period"
 msgstr "åå§ä½é¢"
@@ -537,19 +537,19 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1134
+#: src/balance_estimate_config.c:130 src/balance_estimate_tab.c:1148
 #: src/etats_config.c:526 src/etats_config.c:529 src/etats_config.c:2991
 #: src/etats_config.c:7057 src/fenetre_principale.c:277 src/navigation.c:321
-#: src/navigation.c:1236
+#: src/navigation.c:1245
 msgid "Categories"
 msgstr "ç±»å«"
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1142
+#: src/balance_estimate_config.c:135 src/balance_estimate_tab.c:1156
 #: src/etats_config.c:535 src/etats_config.c:538 src/etats_config.c:3797
 #: src/etats_config.c:7134 src/export_csv.c:799 src/fenetre_principale.c:282
-#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1247
+#: src/import_csv.c:86 src/navigation.c:338 src/navigation.c:1256
 #: src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "é¢ç®è¡"
@@ -572,41 +572,41 @@
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1610
+#: src/balance_estimate_tab.c:723 src/balance_estimate_tab.c:1627
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:84
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ç§ç±»"
 
-#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1612
+#: src/balance_estimate_tab.c:729 src/balance_estimate_tab.c:1629
 #: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1341
-#: src/gsb_form_widget.c:470 src/gsb_transactions_list.c:147
+#: src/gsb_form_widget.c:472 src/gsb_transactions_list.c:147
 #: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "é¢ç®è¡"
 
-#: src/balance_estimate_tab.c:938
+#: src/balance_estimate_tab.c:952
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:990 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1004 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1283 src/gsb_form_widget.c:438 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:440 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
 #: src/import.c:3163 src/import_csv.c:79 src/traitement_variables.c:76
 msgid "Date"
 msgstr "æ¥æ"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1000 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1014 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "æè¿°"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1011 src/categories_onglet.c:698
-#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:442
+#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
+#: src/export_csv.c:781 src/gsb_form.c:1317 src/gsb_form_widget.c:444
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
 #: src/import_csv.c:90 src/imputation_budgetaire.c:732
@@ -615,104 +615,104 @@
 msgstr "åæ¹"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:698
-#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:446
+#: src/balance_estimate_tab.c:1039 src/categories_onglet.c:698
+#: src/export_csv.c:778 src/gsb_form.c:1324 src/gsb_form_widget.c:448
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
 #: src/imputation_budgetaire.c:732 src/traitement_variables.c:81
 msgid "Credit"
 msgstr "è´·æ¹"
 
-#: src/balance_estimate_tab.c:1038 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1052 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:88 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ä½é¢"
 
-#: src/balance_estimate_tab.c:1067
+#: src/balance_estimate_tab.c:1081
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1106
+#: src/balance_estimate_tab.c:1120
 #, fuzzy
 msgid "Historical data"
 msgstr "åå§æ¥æ"
 
-#: src/balance_estimate_tab.c:1125
+#: src/balance_estimate_tab.c:1139
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "ä½¿ç¨éä¸äº¤æåæ¨¡æ¿"
 
-#: src/balance_estimate_tab.c:1169
+#: src/balance_estimate_tab.c:1183
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "éæ©è´¢å¹´"
 
-#: src/balance_estimate_tab.c:1218
+#: src/balance_estimate_tab.c:1235
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1238
+#: src/balance_estimate_tab.c:1255
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1329 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1346 src/categories_onglet.c:154
 #: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
 #: src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_payment_method_config.c:160 src/gsb_reconcile_config.c:96
 #: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:167
-#: src/navigation.c:1160 src/tiers_onglet.c:234
+#: src/navigation.c:1169 src/tiers_onglet.c:234
 msgid "Account"
 msgstr "è´¦æ·"
 
-#: src/balance_estimate_tab.c:1420
+#: src/balance_estimate_tab.c:1437
 #, fuzzy
 msgid "Beginning of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1429
+#: src/balance_estimate_tab.c:1446
 #, fuzzy
 msgid "1st day of month"
 msgstr "è¿å»3ä¸ªæ"
 
-#: src/balance_estimate_tab.c:1435
+#: src/balance_estimate_tab.c:1452
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1446
+#: src/balance_estimate_tab.c:1463
 #, fuzzy
 msgid "End of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1455
+#: src/balance_estimate_tab.c:1472
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1461
+#: src/balance_estimate_tab.c:1478
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1491
+#: src/balance_estimate_tab.c:1508
 #, fuzzy
 msgid "Duration estimation"
 msgstr "æ°æ®ç»ç»"
 
-#: src/balance_estimate_tab.c:1601 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1618 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "éæ©ææ"
 
-#: src/balance_estimate_tab.c:1628
+#: src/balance_estimate_tab.c:1645
 #, fuzzy
 msgid "Period"
 msgstr "çº¸å¼ "
 
-#: src/balance_estimate_tab.c:1642 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1659 src/categories_onglet.c:163
 #: src/etats_config.c:5239 src/export_csv.c:784
 #: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:151 src/import.c:3177
@@ -721,11 +721,11 @@
 msgid "Amount"
 msgstr "æ»è®¡"
 
-#: src/balance_estimate_tab.c:1657
+#: src/balance_estimate_tab.c:1674
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1681
+#: src/balance_estimate_tab.c:1698
 #, fuzzy
 msgid "Amount retained"
 msgstr "æ¯é¢ç®è¡æ»é¢"
@@ -734,29 +734,29 @@
 #. * FYEAR_COL_NAME : the name of the fyear
 #. * FYEAR_COL_NUMBER : the number of the fyear
 #. * FYEAR_COL_VIEW : it tha fyear should be showed
-#: src/balance_estimate_tab.c:1740 src/balance_estimate_tab.c:1925
+#: src/balance_estimate_tab.c:1757 src/balance_estimate_tab.c:1942
 msgid "12 months rolling"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2106 src/balance_estimate_tab.c:2116
-#: src/balance_estimate_tab.c:2270
+#: src/balance_estimate_tab.c:2123 src/balance_estimate_tab.c:2133
+#: src/balance_estimate_tab.c:2287
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "è½¬å¸å°ä¸ä¸ªå é¤çè´¦æ·"
 
-#: src/balance_estimate_tab.c:2439
+#: src/balance_estimate_tab.c:2460
 msgid "Subtract to the balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:2446
+#: src/balance_estimate_tab.c:2467
 #, fuzzy
 msgid "Adding to the balance"
 msgstr "åå§ä½é¢"
 
 #. Delete item
-#: src/balance_estimate_tab.c:2463
+#: src/balance_estimate_tab.c:2484
 #, fuzzy
 msgid "Delete selection"
 msgstr "æ°æ®éæ©"
@@ -1628,7 +1628,7 @@
 msgstr "è½¬å¸"
 
 #: src/etats_affiche.c:1853 src/export_csv.c:571 src/gsb_data_category.c:1040
-#: src/gsb_form.c:722 src/gsb_form.c:2633 src/gsb_form.c:3028
+#: src/gsb_form.c:722 src/gsb_form.c:2638 src/gsb_form.c:3033
 #: src/gsb_form_scheduler.c:332 src/gsb_transactions_list.c:3259
 #, fuzzy
 msgid "Split of transaction"
@@ -1669,14 +1669,14 @@
 msgstr "ç¼å·"
 
 #: src/etats_affiche.c:2412 src/export_csv.c:763 src/gsb_form.c:1290
-#: src/gsb_form.c:2125 src/gsb_form.c:2153 src/gsb_form_widget.c:450
+#: src/gsb_form.c:2130 src/gsb_form.c:2158 src/gsb_form_widget.c:452
 #: src/gsb_transactions_list.c:145 src/import_csv.c:80
 #: src/traitement_variables.c:77
 msgid "Value date"
 msgstr "æææ¥æ"
 
 #: src/etats_affiche.c:2419 src/export_csv.c:769 src/gsb_archive_config.c:98
-#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:454
+#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:456
 #: src/gsb_transactions_list.c:154 src/traitement_variables.c:86
 msgid "Financial year"
 msgstr "è´¢å¹´"
@@ -1685,7 +1685,7 @@
 #: src/etats_affiche.c:2426 src/etats_config.c:517 src/etats_config.c:520
 #: src/etats_config.c:685 src/etats_config.c:7022 src/export_csv.c:775
 #: src/fenetre_principale.c:264 src/gsb_assistant_reconcile_config.c:594
-#: src/gsb_form.c:1310 src/gsb_form_widget.c:458 src/gsb_scheduler_list.c:339
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:460 src/gsb_scheduler_list.c:339
 #: src/gsb_transactions_list.c:146 src/import.c:3170 src/import_csv.c:81
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
@@ -1694,7 +1694,7 @@
 
 #. Notes
 #: src/etats_affiche.c:2447 src/export_csv.c:796 src/gsb_bank.c:915
-#: src/gsb_form.c:1348 src/gsb_form_widget.c:474
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:476
 #: src/gsb_transactions_list.c:158 src/import_csv.c:82
 #: src/traitement_variables.c:90
 msgid "Notes"
@@ -1712,13 +1712,13 @@
 msgstr "æ¯ç¥¨"
 
 #: src/etats_affiche.c:2468 src/export_csv.c:805 src/gsb_form.c:1392
-#: src/gsb_form_widget.c:494 src/gsb_transactions_list.c:157
+#: src/gsb_form_widget.c:496 src/gsb_transactions_list.c:157
 #: src/traitement_variables.c:89
 msgid "Voucher"
 msgstr "åè¯"
 
 #: src/etats_affiche.c:2475 src/export_csv.c:811 src/gsb_form.c:1385
-#: src/gsb_form_widget.c:498 src/gsb_transactions_list.c:159
+#: src/gsb_form_widget.c:500 src/gsb_transactions_list.c:159
 #: src/traitement_variables.c:91
 msgid "Bank references"
 msgstr "é¶è¡å¾ä¿¡"
@@ -2122,7 +2122,7 @@
 msgstr "æ¯åºé¢ç®è¡"
 
 #. set the title
-#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1212
+#: src/etats_config.c:3981 src/navigation.c:284 src/navigation.c:1221
 #: src/tiers_onglet.c:222
 #, fuzzy
 msgid "Payees"
@@ -2611,7 +2611,7 @@
 msgid "Select methods of payment to include"
 msgstr "éæ©åå«çæ¯ä»æ¹å¼"
 
-#: src/etats_csv.c:184
+#: src/etats_csv.c:169
 #, fuzzy, c-format
 msgid "Unable to open file '%s'"
 msgstr "ä¸è½æå¼æä»¶ '%s': %s"
@@ -2693,7 +2693,7 @@
 msgstr "å¤å¶æ¥è¡¨"
 
 #: src/etats_onglet.c:221 src/fenetre_principale.c:287 src/navigation.c:355
-#: src/navigation.c:1263
+#: src/navigation.c:1272
 msgid "Reports"
 msgstr "æ¥è¡¨"
 
@@ -3028,7 +3028,7 @@
 msgid "Transfer"
 msgstr "è½¬å¸"
 
-#: src/export_csv.c:715 src/gsb_form.c:1900
+#: src/export_csv.c:715 src/gsb_form.c:1905
 msgid "Deleted account"
 msgstr "å·²å é¤è´¦æ·"
 
@@ -4083,7 +4083,7 @@
 msgstr ""
 
 #: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:516
-#: src/gsb_form.c:2740 src/gsb_form.c:2741 src/navigation.c:1261
+#: src/gsb_form.c:2745 src/gsb_form.c:2746 src/navigation.c:1270
 msgid "Report"
 msgstr "æ¥è¡¨"
 
@@ -7124,8 +7124,8 @@
 msgid "Transfer : Deleted account"
 msgstr "è½¬å¸ï¼å·²å é¤çè´¦æ·"
 
-#: src/gsb_form.c:754 src/gsb_form.c:1889 src/gsb_form.c:1890
-#: src/gsb_form_widget.c:1049
+#: src/gsb_form.c:754 src/gsb_form.c:1894 src/gsb_form.c:1895
+#: src/gsb_form_widget.c:1057
 #, fuzzy
 msgid "Transfer : "
 msgstr "è½¬å¸"
@@ -7139,61 +7139,61 @@
 msgid "Manual"
 msgstr "æå¨"
 
-#: src/gsb_form.c:1331 src/gsb_form_widget.c:462 src/gtk_combofix.c:245
+#: src/gsb_form.c:1331 src/gsb_form_widget.c:464
 msgid "Categories : Sub-categories"
 msgstr "ç±»å« : åç±»å«"
 
-#: src/gsb_form.c:1366 src/gsb_form_widget.c:482
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:484
 msgid "Cheque/Transfer number"
 msgstr "æ¯ç¥¨/è½¬å¸ç¼å·"
 
-#: src/gsb_form.c:2318
+#: src/gsb_form.c:2323
 #, fuzzy
 msgid "No payee selected for this report."
 msgstr "æ¬æ¥è¡¨æ²¡æéæ©ç¬¬ä¸æ¹ã"
 
-#: src/gsb_form.c:2579
+#: src/gsb_form.c:2584
 msgid "You must enter a date."
 msgstr "æ¨å¿é¡»è¾å¥æ¥æ"
 
-#: src/gsb_form.c:2586
+#: src/gsb_form.c:2591
 #, fuzzy, c-format
 msgid "Invalid date %s"
 msgstr "éæ³æ¥æ"
 
-#: src/gsb_form.c:2609
+#: src/gsb_form.c:2614
 #, fuzzy, c-format
 msgid "Invalid value date %s"
 msgstr "éæ³æ¥æ"
 
-#: src/gsb_form.c:2635
+#: src/gsb_form.c:2640
 msgid ""
 "You cannot set split of transaction in category for a daughter of a split of "
 "transaction."
 msgstr ""
 
-#: src/gsb_form.c:2668
+#: src/gsb_form.c:2673
 #, fuzzy
 msgid ""
 "Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "è½¬æ¢äº¤æä¸ºè®¡åäº¤æ"
 
-#: src/gsb_form.c:2675
+#: src/gsb_form.c:2680
 #, fuzzy
 msgid ""
 "There is no associated account for this transfer or associated account is "
 "invalid."
 msgstr "æ¬è½¬å¸å³èçè´¦æ·ä¸åæ³"
 
-#: src/gsb_form.c:2683
+#: src/gsb_form.c:2688
 msgid "Can't issue a transfer its own account."
 msgstr "ä¸è½è½¬å¸å°æ¬è´¦æ·ã"
 
-#: src/gsb_form.c:2688
+#: src/gsb_form.c:2693
 msgid "Can't issue a transfer on a closed account."
 msgstr "ä¸è½å¨ç»ç®è´¦æ·ä¸äº§çäº¤æã"
 
-#: src/gsb_form.c:2714
+#: src/gsb_form.c:2719
 msgid ""
 "Selected method of payment has an automatic incremental number\n"
 "but doesn't contain any number.\n"
@@ -7203,7 +7203,7 @@
 "ä½æ¯æ²¡æä»»ä½ç¼å·ã\n"
 "ä»ç¶ç»§ç»ï¼"
 
-#: src/gsb_form.c:2728
+#: src/gsb_form.c:2733
 msgid ""
 "Warning: this cheque number is already used.\n"
 "Continue anyway?"
@@ -7211,31 +7211,31 @@
 "è¦åï¼è¯¥æ¯ç¥¨çç¼å·å·²ç»ä½¿ç¨è¿äºã\n"
 "ä»ç¶ç»§ç»ï¼"
 
-#: src/gsb_form.c:2748
+#: src/gsb_form.c:2753
 #, fuzzy
 msgid "A transaction with a multiple payee must be a new one."
 msgstr "æå¤ä¸ªç¬¬ä¸æ¹çäº¤æå¿é¡»çææ°çäº¤æã"
 
-#: src/gsb_form.c:2753
+#: src/gsb_form.c:2758
 #, fuzzy
 msgid "A transaction with a multiple payee cannot be a split child."
 msgstr "æå¤ä¸ªç¬¬ä¸æ¹çäº¤æå¿é¡»çææ°çäº¤æã"
 
-#: src/gsb_form.c:2764
+#: src/gsb_form.c:2769
 msgid "The word \"Report\" is reserved. Please use another one."
 msgstr ""
 
-#: src/gsb_form.c:2771
+#: src/gsb_form.c:2776
 #, fuzzy
 msgid "Invalid multiple payee."
 msgstr "æ æçå¤ç¬¬ä¸æ¹ã"
 
-#: src/gsb_form.c:3051
+#: src/gsb_form.c:3056
 #, fuzzy
 msgid "Modifying a transaction"
 msgstr "æ´æ¹äº¤æ"
 
-#: src/gsb_form.c:3052
+#: src/gsb_form.c:3057
 msgid ""
 "You are trying to change a split of transaction to another kind of "
 "transaction.\n"
@@ -7245,7 +7245,7 @@
 msgstr ""
 
 #. propose to configure the form
-#: src/gsb_form.c:3352
+#: src/gsb_form.c:3357
 msgid "Configure the form"
 msgstr ""
 
@@ -7413,47 +7413,47 @@
 msgid "Report : "
 msgstr "æ¥è¡¨"
 
-#: src/gsb_form_widget.c:208
+#: src/gsb_form_widget.c:210
 msgid "Choose the financial year"
 msgstr "éæ©è´¢å¹´"
 
-#: src/gsb_form_widget.c:269
+#: src/gsb_form_widget.c:271
 msgid "Choose the method of payment"
 msgstr "éæ©æ¯ä»æ¹å¼"
 
-#: src/gsb_form_widget.c:279
+#: src/gsb_form_widget.c:281
 msgid "Choose currency"
 msgstr "éæ©è´§å¸"
 
-#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:490
+#: src/gsb_form_widget.c:291 src/gsb_form_widget.c:492
 msgid "Change"
 msgstr "æ´æ¹"
 
-#: src/gsb_form_widget.c:293
+#: src/gsb_form_widget.c:295
 #, fuzzy
 msgid "Define the change for that transaction"
 msgstr "æ¬äº¤æä½¿ç¨èªå®ä¹çåä½"
 
-#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:502
+#: src/gsb_form_widget.c:306 src/gsb_form_widget.c:504
 msgid "Contra-transaction method of payment"
 msgstr "åäº¤ææ¯ä»æ¹å¼"
 
-#: src/gsb_form_widget.c:466
+#: src/gsb_form_widget.c:468
 #, fuzzy
 msgid "Free"
 msgstr "è´¹ç¨"
 
-#: src/gsb_form_widget.c:478 src/gsb_transactions_list.c:152
+#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:152
 #: src/traitement_variables.c:84
 msgid "Method of payment"
 msgstr "æ¯ä»æ¹å¼"
 
-#: src/gsb_form_widget.c:506 src/gsb_transactions_list.c:160
+#: src/gsb_form_widget.c:508 src/gsb_transactions_list.c:160
 #: src/traitement_variables.c:92
 msgid "Transaction number"
 msgstr "äº¤æç¼å·"
 
-#: src/gsb_form_widget.c:510
+#: src/gsb_form_widget.c:512
 #, fuzzy
 msgid "Automatic/Manual"
 msgstr "èªå¨"
@@ -7688,7 +7688,7 @@
 "it will be automatically incremented later"
 msgstr ""
 
-#: src/gsb_reconcile.c:532 src/navigation.c:1039
+#: src/gsb_reconcile.c:532
 #, fuzzy, c-format
 msgid "Last statement: %s"
 msgstr "æåå£°æ"
@@ -7849,7 +7849,7 @@
 msgstr "åªæè¿ä¸ª"
 
 #. set the title
-#: src/gsb_scheduler_list.c:1796 src/navigation.c:1188
+#: src/gsb_scheduler_list.c:1796 src/navigation.c:1197
 #, fuzzy
 msgid "Scheduled transactions"
 msgstr "å·²ç»æ¸é¢å®äº¤æ"
@@ -8138,13 +8138,13 @@
 msgid "ask for the sort number %d which doesn't exist... return by date"
 msgstr ""
 
-#: src/gtk_combofix.c:768
+#: src/gtk_combofix.c:769
 msgid ""
 "You cannot create new payee or category and subcategory without changing the "
 "options in preferences"
 msgstr ""
 
-#: src/gtk_combofix.c:771
+#: src/gtk_combofix.c:772
 msgid "Warning you cannot create payee or category"
 msgstr ""
 
@@ -9101,7 +9101,7 @@
 msgid "en"
 msgstr "æå¨"
 
-#: src/menu.c:752
+#: src/menu.c:753
 #, fuzzy
 msgid "Unnamed account"
 msgstr "å·²å¯¼å¥çè´¦æ·"
@@ -9212,15 +9212,25 @@
 msgstr "è¯·è¾å¥ä¸ä¸ªç±»å«"
 
 #: src/navigation.c:1046
+#, fuzzy
+msgid "Last statement: "
+msgstr "æåå£°æ"
+
+#: src/navigation.c:1047
+#, fuzzy
+msgid "Reconciled balance: "
+msgstr "ä½é¢è°æ´"
+
+#: src/navigation.c:1055
 msgid "Last statement: none"
 msgstr "æåå£°æï¼æ "
 
 #. set the title
-#: src/navigation.c:1062
+#: src/navigation.c:1071
 msgid "Account transactions"
 msgstr "è´¦æ·äº¤æ"
 
-#: src/navigation.c:1068
+#: src/navigation.c:1077
 #, fuzzy
 msgid "closed"
 msgstr "å³é"

