[grisbi-cvs] grisbi/po cs.po, 1.81, 1.82 da.po, 1.88, 1.89 de.po, 1.158, 1.159 el.po, 1.52, 1.53 eo.po, 1.45, 1.46 es.po, 1.150, 1.151 fa.po, 1.75, 1.76 fr.po, 1.218, 1.219 grisbi.pot, 1.123, 1.124 he.po, 1.81, 1.82 it.po, 1.81, 1.82 nl.po, 1.80, 1.81 pl.po, 1.86, 1.87 pt_BR.po, 1.83, 1.84 ro.po, 1.82, 1.83 ru.po, 1.80, 1.81 zh_CN.po, 1.76, 1.77

Fri Jan 15 00:02:08 CET 2010

Update of /cvsroot/grisbi/grisbi/po
In directory sfp-cvsdas-2.v30.ch3.sourceforge.com:/tmp/cvs-serv12799/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:
modification of duration  of the estimation

Index: it.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/it.po,v
retrieving revision 1.81
retrieving revision 1.82
diff -u -d -r1.81 -r1.82

--- it.po	10 Jan 2010 20:11:33 -0000	1.81
+++ it.po	14 Jan 2010 23:02:06 -0000	1.82
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: it\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -547,7 +547,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
@@ -588,17 +588,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -606,7 +606,7 @@
 msgstr "Trasferimento ad un conto eliminato"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -615,21 +615,40 @@
 msgid "Account"
 msgstr "Conto"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Bilancio iniziale"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Ultimi 3 mesi"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Bilancio iniziale"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Carattere della lista di registrazione"
@@ -787,7 +806,7 @@
 msgstr "Elimina transazione"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Commenti"
@@ -837,7 +856,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -917,7 +936,7 @@
 msgstr "Inserire nome per nuova sottocategoria"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importa"
@@ -1518,7 +1537,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 #, fuzzy
 msgid "Transfert"
 msgstr "Tasferimento"
@@ -1582,7 +1601,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2942,7 +2961,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3689,72 +3708,72 @@
 msgstr "Il possessore ha il suo personale indirizzo"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Banca"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "Istituto finanziario"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "Codice ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "Numero"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Codice della banca"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Codice della rete bancaria"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "Numero conto / Codice"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Bilanci"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Minimo bilancio autorizzato"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "Minimo bilancio desiderato"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Conto bancario"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Conto monetario"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Conto per le responsabilitÃ "
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Conto per i beni"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3765,12 +3784,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Trasferire la transazione a"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6424,24 +6443,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "Deposito"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Carta di credito"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "Bancomat"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "Impossibile alloccare memoria, succederanno cose impreviste"
 
@@ -6945,7 +6964,7 @@
 msgid "Encryption plugin not found."
 msgstr "Conto %s non trovato.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Il file non Ã¨ un Rapporto Grisbi valido"
@@ -6959,14 +6978,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "Grisbi versione %s Ã¨ richiesta per aprire il file"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6974,7 +6993,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7365,7 +7384,7 @@
 msgid "Own frequency"
 msgstr "Frequenza"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Rapporto"
@@ -8218,13 +8237,13 @@
 msgid "File name"
 msgstr "Nome possessore"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Impossibile aprire il file '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Sconosciuto"
 
@@ -8429,17 +8448,18 @@
 msgstr "Transazione trovata : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 #, fuzzy
 msgid "Check"
 msgstr "Controllo"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8448,26 +8468,26 @@
 "Attenzione: questo numero di assegno Ã¨ giÃ  usato.\n"
 "Continuare?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "Transazione orfana"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Marca le transazioni che vuoi aggiungere alla liste e clicca sul bottone "
 "aggiungi"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Marca"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Gli ID dei conti selezionati e importati sono differenti"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8475,58 +8495,58 @@
 "Per esempio hai scelto il conto sbagliato?  Se scegli di continuare, l'ID "
 "delconto sarÃ  cambiato.  Vuoi continuare ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "a %s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "Esporta categorie"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Converti la transazione in una transazione schedulata"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Scegli l'anno finanziario"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "a seconda della data di registrazione"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Dettagli categorie"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Azione"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8534,85 +8554,85 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Totale generale"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "Cerca"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Non dettagliare transazioni conciliate"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Risultato per %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 "Tutte le transazioni saranno convertite in correnze dei rispettivi account."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 "Una ripartizione della transazione Ã¨ un trasferimento a questo conto.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ProprietÃ  moneta"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Transazioni automatiche pianificate"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nome del documento dei conti"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Impossibile aprire il file '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Impossibile aprire il file '%s': %s"
@@ -10079,21 +10099,21 @@
 msgid "Reconciliation ref."
 msgstr "Rif. di riconciliazione"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Totale %s: %s (%d transazioni)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: da.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/da.po,v
retrieving revision 1.88
retrieving revision 1.89
diff -u -d -r1.88 -r1.89
--- da.po	10 Jan 2010 20:11:30 -0000	1.88
+++ da.po	14 Jan 2010 23:02:05 -0000	1.89
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: da\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2006-03-25 13:23+0100\n"
 "Last-Translator: Dmitri Popov <dmpop at openoffice.org>\n"
 "Language-Team: \n"
@@ -539,7 +539,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Dato"
 
@@ -580,17 +580,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -598,7 +598,7 @@
 msgstr "Slet konto"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -607,21 +607,40 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Balancer"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "MÃ¥neder"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Balancer"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "OverfÃ¸rselsformular"
@@ -774,7 +793,7 @@
 msgstr "Opret en planlagt transaktion"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Kommentarer"
@@ -826,7 +845,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -903,7 +922,7 @@
 msgstr "Giv den nye underkategori et navn"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ImportÃ©r"
@@ -1487,7 +1506,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 #, fuzzy
 msgid "Transfert"
 msgstr "OverfÃ¸rsel"
@@ -1550,7 +1569,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2843,7 +2862,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3570,71 +3589,71 @@
 msgstr "Inderhaverens adresse"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Bank"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr ""
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ISO-kode"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "Check/ÃverfÃ¸rselsnr."
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr ""
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr ""
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "Kontonummer/NÃ¸gle"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr ""
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr ""
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Bankkonto"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Kontanter"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Passiver"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Aktiver"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3645,12 +3664,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Fly transaktioner til kategori"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6284,24 +6303,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr ""
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Kreditkort"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr ""
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 
@@ -6780,7 +6799,7 @@
 msgid "Encryption plugin not found."
 msgstr "Konto %s blev ikke fundet.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Denne fil er ikke en Grisbi-rapport"
@@ -6794,14 +6813,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr ""
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6809,7 +6828,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7174,7 +7193,7 @@
 msgid "Own frequency"
 msgstr ""
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Rapport"
@@ -7996,13 +8015,13 @@
 msgid "File name"
 msgstr "Indehaver"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr ""
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Ukendt"
 
@@ -8200,96 +8219,97 @@
 msgstr ""
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 #, fuzzy
 msgid "Check"
 msgstr "Fil"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
 "We skip it"
 msgstr ""
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "EksportÃ©r kategorier"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Opret en planlagt transaktion"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "VÃ¦lg regnskabsÃ¥r"
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Yderligere info"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "EksportÃ©r kategorier"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8297,81 +8317,81 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Kategori ialt"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Skjul afstemte transaktioner"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Fly transaktioner til kategori"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "Fly transaktioner til kategori"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Fly transaktioner til kategori"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Kan ikke importerer fil."
@@ -9788,21 +9808,21 @@
 msgid "Reconciliation ref."
 msgstr ""
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Total %s: %s (%d transaktioner)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: fr.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fr.po,v
retrieving revision 1.218
retrieving revision 1.219
diff -u -d -r1.218 -r1.219
--- fr.po	10 Jan 2010 20:11:32 -0000	1.218
+++ fr.po	14 Jan 2010 23:02:05 -0000	1.219
@@ -14,7 +14,7 @@
 msgstr ""
 "Project-Id-Version: fr\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2010-01-02 22:34+0100\n"
 "Last-Translator: Pierre Biava <pierre at pierre.biava.name>\n"
 "Language-Team: GNOME French Team <gnomefr at traduc.org>\n"
@@ -517,7 +517,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Date"
 
@@ -558,17 +558,17 @@
 msgid "Graph"
 msgstr "Graphique"
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr "Solde estimÃ© du compte \"%s\" du %s au %s"
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr "Solde initial de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -578,7 +578,7 @@
 "et le compte : %s"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -587,22 +587,36 @@
 msgid "Account"
 msgstr "Compte"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr "Calcul de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
-msgstr ""
-"Du 1er jour du mois en cours au dernier jour\n"
-"du mois considÃ©rÃ©"
+#: src/balance_estimate_tab.c:1071
+msgid "Beginning of period"
+msgstr "DÃ©but de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+msgid "1st day of month"
+msgstr "1er jour du mois"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
+msgstr "Aujourd'hui"
+
+#: src/balance_estimate_tab.c:1103
+msgid "End of period"
+msgstr "Fin de la pÃ©riode"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr "Dernier jour du mois"
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr "De date Ã  date"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr "DurÃ©e d'estimation"
 
@@ -739,7 +753,7 @@
 msgstr "Editer l'opÃ©ration sÃ©lectionnÃ©e"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Commentaires"
@@ -784,7 +798,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -862,7 +876,7 @@
 msgstr "CrÃ©er une nouvelle sous-catÃ©gorie"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importer"
@@ -1479,7 +1493,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Virement"
 
@@ -1540,7 +1554,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "Tiers"
@@ -2840,7 +2854,7 @@
 msgstr "Format CSV"
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3596,69 +3610,69 @@
 msgstr "Adresse du titulaire"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Banque"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "Etablissement financier"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr "Code BIC"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr "NumÃ©ro IBAN"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Code Banque"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Guichet / Agence"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "NumÃ©ro de compte / ClÃ©"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Soldes"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Solde minimal autorisÃ©"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr "Solde minimal voulu"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Compte bancaire"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Compte de caisse"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Compte de passif"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Compte d'actif"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3675,11 +3689,11 @@
 "\n"
 "Les transactions archivÃ©es et rapprochÃ©es ne seront pas modifiÃ©es."
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr "Changer la devise des opÃ©rations"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr "Votre numÃ©ro IBAN n'est pas correct. VÃ©rifiez votre saisie."
 
@@ -6440,24 +6454,24 @@
 msgstr "L'opÃ©ration %d a un tiers NÂ° %d qui n'existe pas."
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "DÃ©pÃ´t"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Carte de crÃ©dit"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "PrÃ©lÃ¨vement"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "Erreur dans l'allocation de mÃ©moire, Ã§a va trÃ¨s mal se passer"
 
@@ -7036,7 +7050,7 @@
 msgid "Encryption plugin not found."
 msgstr "Plugin de cryptage non trouvÃ©"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Ce n'est pas un fichier Grisbi...chargement interrompu"
 
@@ -7052,7 +7066,7 @@
 "%s"
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
@@ -7061,7 +7075,7 @@
 "Pour ouvrir ce fichier, il vous faut la version %s de Grisbi.\n"
 "Vous utilisez la version %s."
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -7074,7 +7088,7 @@
 "c'est une archive avant de modifier certaines transactions ou informations "
 "importantes."
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr "Archive grisbi ouverte"
 
@@ -7475,7 +7489,7 @@
 msgid "Own frequency"
 msgstr "PÃ©riodicitÃ© utilisateur"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 msgid "Report : "
 msgstr "Ãtat : "
 
@@ -8342,13 +8356,13 @@
 msgid "File name"
 msgstr "Nom de fichier"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Impossible d'ouvrir le fichier '%s'.\n"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Inconnu"
 
@@ -8570,16 +8584,17 @@
 msgstr "OpÃ©ration trouvÃ©e : %s ; %s ; %s"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "ChÃ¨que"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr "Liquide"
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8588,25 +8603,25 @@
 "Attention, le numÃ©ro du chÃ¨que %ld est dÃ©jÃ  utilisÃ©.\n"
 "Nous le sautons"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "OpÃ©rations orphelines"
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Marquer les opÃ©rations que vous voulez ajouter Ã  la liste en cliquer sur le "
 "bouton Valider"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "MarquÃ©"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Les identifiants du compte importÃ© et du compte choisi sont diffÃ©rents"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8614,52 +8629,52 @@
 "Avez-vous choisi un mauvais compteÂ ? Si vous choisissez de continuer, "
 "l'identifiant du compte sera changÃ©. Voulez-vous continuerÂ ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 msgid "Import settings"
 msgstr "ParamÃ¨tres pour l'import"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr "Intervalle de recherche des opÃ©rations similaires (en jours)   "
 
-#: src/import.c:3495
+#: src/import.c:3518
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Fusionner les opÃ©rations importÃ©es avec les opÃ©rations trouvÃ©es"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr "Associer automatiquement la catÃ©gorie du tiers si c'est possible"
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr "Extraire un numÃ©ro Ã  enregistrer dans NÂ° de chÃ¨que/Virement"
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr "DÃ©finition de l'exercice"
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr "Utiliser la date de l'opÃ©ration"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr "Utiliser la date de valeur ou la date de l'opÃ©ration si non prÃ©sente"
 
-#: src/import.c:3551
+#: src/import.c:3574
 msgid "Manage import associations"
 msgstr "GÃ©rer les associations pour l'import"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 msgid "Import associations"
 msgstr "Associations pour l'import"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8671,32 +8686,32 @@
 "un tiers qui reprÃ©sente votre propriÃ©taire."
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "Nom du tiers"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 msgid "Search string"
 msgstr "ChaÃ®ne recherchÃ©e"
 
-#: src/import.c:3652
+#: src/import.c:3675
 msgid "Details of associations"
 msgstr "DÃ©tails des associations"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 "Vous ne pouvez pas choisir ce tiers car il possÃ¨de dÃ©jaÂ une association"
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr "%s n'est pas un fichier OFX ou QIF. Il ne peut pas Ãªtre importÃ©"
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8705,47 +8720,47 @@
 "%s n'a pas Ã©tÃ© importÃ© avec succÃ¨s. Une erreur est survenue durant la "
 "transaction."
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr "Importer un fichier Ã  partir d'une rÃ¨gle"
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "PropriÃ©tÃ©s de la rÃ¨gle : %s\n"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Les opÃ©rations importÃ©es seront ajoutÃ©es au compte : %s.\n"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "Les opÃ©rations importÃ©es seront marquÃ©es dans le compte %s.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "La devise des opÃ©rations importÃ©es est : %s.\n"
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Le montant des opÃ©rations sera inversÃ©.\n"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr "Nom du fichier Ã  importer "
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Impossible de crÃ©er le fichier '%s'\n"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Impossible de dÃ©compresser le fichier Â«Â %sÂ Â»Â : %s"
@@ -10153,15 +10168,15 @@
 msgid "Reconciliation ref."
 msgstr "NÂ° de rapprochement"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Total : %s (Ã©cart : %s)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
@@ -10169,7 +10184,7 @@
 "Essai de changer une ligne visible par la fonction transaction_list_set. "
 "Cela ne devrait pas arriver ! On recherche pourquoi"
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "
@@ -10270,6 +10285,11 @@
 msgid "No font defined"
 msgstr "Aucune police dÃ©finie"
 
+#~ msgid "1st day of month to last day of the month concerned"
+#~ msgstr ""
+#~ "Du 1er jour du mois en cours au dernier jour\n"
+#~ "du mois considÃ©rÃ©"
+
 #~ msgid "Delete an old config file"
 #~ msgstr "Supprimer l'ancien fichier de configuration"
 

Index: ru.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ru.po,v
retrieving revision 1.80
retrieving revision 1.81
diff -u -d -r1.80 -r1.81
--- ru.po	10 Jan 2010 20:11:36 -0000	1.80
+++ ru.po	14 Jan 2010 23:02:06 -0000	1.81
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: ru\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -542,7 +542,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÐÐ°ÑÐ°"
 
@@ -583,17 +583,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -601,7 +601,7 @@
 msgstr "Ð£Ð´Ð°Ð»ÑÐ½Ð½Ð°Ñ ÑÑÑÑÐ½Ð°Ñ Ð·Ð°Ð¿Ð¸ÑÑ"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -610,21 +610,39 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
+
+#: src/balance_estimate_tab.c:1080
+msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Ð¨ÑÐ¸ÑÑ Ð´Ð»Ñ ÑÐ¿Ð¸ÑÐºÐ° ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¹"
@@ -776,7 +794,7 @@
 msgstr "Ð£Ð´Ð°Ð»Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "ÐÐ¾Ð¼Ð¼ÐµÐ½ÑÐ°ÑÐ¸Ð¸"
@@ -827,7 +845,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -904,7 +922,7 @@
 msgstr "ÐÐ¾Ð±Ð°Ð²Ð¸ÑÑ Ð¿Ð¾Ð´ÐºÐ°ÑÐµÐ³Ð¾ÑÐ¸Ñ"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ÐÐ¼Ð¿Ð¾ÑÑÐ¸ÑÐ¾Ð²Ð°ÑÑ"
@@ -1486,7 +1504,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr ""
 
@@ -1548,7 +1566,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -2840,7 +2858,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3571,72 +3589,72 @@
 msgstr "Ð£ Ð²Ð»Ð°Ð´ÐµÐ»ÑÑÐ° ÐµÑÑÑ ÑÐ¾Ð±ÑÑÐ²ÐµÐ½Ð½ÑÐ¹ Ð°Ð´ÑÐµÑ"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "ÐÐ°Ð½Ðº"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr ""
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ISO-ÐºÐ¾Ð´"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "ÐÐ¾Ð¼ÐµÑ Ð¿Ð¾ÑÑÑÐ¸ÑÐµÐ»Ñ"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr ""
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr ""
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr ""
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "ÐÐ°Ð»Ð°Ð½ÑÑ"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "ÐÐ¸Ð½Ð¸Ð¼Ð°Ð»ÑÐ½ÑÐ¹ Ð°Ð²ÑÐ¾ÑÐ¸Ð·Ð¾Ð²Ð°Ð½Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "ÐÐ¸Ð½Ð¸Ð¼Ð°Ð»ÑÐ½ÑÐ¹ Ð¶ÐµÐ»Ð°ÐµÐ¼ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "ÐÐ°Ð½ÐºÐ¾Ð²ÑÐºÐ¸Ð¹ ÑÑÑÑ"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "ÐÐ°Ð»Ð¸ÑÐ½ÑÐ¹ ÑÑÑÑ"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Ð¡ÑÑÑ Ð°ÐºÑÐ¸Ð²Ð¾Ð²"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3647,12 +3665,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "ÐÐ¾Ð±Ð°Ð²Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6262,24 +6280,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "ÐÐµÐ¿Ð¾Ð·Ð¸Ñ"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "ÐÑÐµÐ´Ð¸ÑÐ½Ð°Ñ ÐºÐ°ÑÑÐ°"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr ""
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 
@@ -6759,7 +6777,7 @@
 msgid "Encryption plugin not found."
 msgstr ""
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr ""
 
@@ -6772,14 +6790,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr ""
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6787,7 +6805,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7152,7 +7170,7 @@
 msgid "Own frequency"
 msgstr ""
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Ð¡Ð¾Ð¾Ð±ÑÐ¸ÑÑ Ð¾Ð± Ð¾ÑÐ¸Ð±ÐºÐµ"
@@ -7979,13 +7997,13 @@
 msgid "File name"
 msgstr "ÐÐ¼Ñ Ð²Ð»Ð°Ð´ÐµÐ»ÑÑÐ°"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "ÐÐ¼Ñ ÑÐ°Ð¹Ð»Ð° ÑÐ¾ ÑÑÐµÑÐ°Ð¼Ð¸"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr ""
 
@@ -8186,97 +8204,98 @@
 msgstr ""
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 #, fuzzy
 msgid "Check"
 msgstr "Ð§Ð¸Ð»Ð¸"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
 "We skip it"
 msgstr ""
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "ÐÐ°ÑÐµÐ³Ð¾ÑÐ¸Ð¸ Ð´Ð¾ÑÐ¾Ð´Ð°"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "ÐÑÐµÐ¾Ð±ÑÐ°Ð·Ð¾Ð²Ð°ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð² _Ð·Ð°Ð¿Ð»Ð°Ð½Ð¸ÑÐ¾Ð²Ð°Ð½Ð½ÑÑ"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "ÐÐ¾Ð²ÑÐ¹ ÑÐ¸Ð½Ð°Ð½ÑÐ¾Ð²ÑÐ¹ Ð³Ð¾Ð´"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "ÑÐ¾Ð³Ð»Ð°ÑÐ½Ð¾ Ð´Ð°ÑÐµ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ÐÐ¾Ð±Ð°Ð²Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ÐÑÐ²ÐµÑÐºÐ° ÑÑÑÑÐ¾Ð²"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8284,82 +8303,82 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Ð ÐµÐ¶Ð¸Ð¼Ñ Ð¾ÑÐ¾Ð±ÑÐ°Ð¶ÐµÐ½Ð¸Ñ"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "ÐÐ¾Ð¸ÑÐº"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "ÐÑÐ²ÐµÑÐºÐ° ÑÑÑÑÐ¾Ð²"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "ÐÐ¼Ñ ÑÐ°Ð¹Ð»Ð° ÑÐ¾ ÑÑÐµÑÐ°Ð¼Ð¸"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "_ÐÐµÑÐµÐ½ÐµÑÑÐ¸ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð´ÑÑÐ³Ð¾Ð¹ ÑÑÑÑ"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "_ÐÐµÑÐµÐ½ÐµÑÑÐ¸ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ Ð½Ð° Ð´ÑÑÐ³Ð¾Ð¹ ÑÑÑÑ"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Ð¡Ð²Ð¾Ð¹ÑÑÐ²Ð° Ð²Ð°Ð»ÑÑÑ"
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "ÐÐ¼Ñ ÑÐ°Ð¹Ð»Ð° ÑÐ¾ ÑÑÐµÑÐ°Ð¼Ð¸"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""
@@ -9781,21 +9800,21 @@
 msgid "Reconciliation ref."
 msgstr ""
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr ""
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: nl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/nl.po,v
retrieving revision 1.80
retrieving revision 1.81
diff -u -d -r1.80 -r1.81
--- nl.po	10 Jan 2010 20:11:33 -0000	1.80
+++ nl.po	14 Jan 2010 23:02:06 -0000	1.81
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: nl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -562,7 +562,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
@@ -603,17 +603,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -621,7 +621,7 @@
 msgstr "Overschrijving naar een verwijderde rekening"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -630,21 +630,40 @@
 msgid "Account"
 msgstr "Rekening"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Begin saldo"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Laatste 3 maanden"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Begin saldo"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Transactie lijst lettertype"
@@ -803,7 +822,7 @@
 msgstr "Verwijder transactie"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Opmerkingen"
@@ -853,7 +872,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -935,7 +954,7 @@
 msgstr "Vul een naam in voor de sub-categorie"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importeren"
@@ -1537,7 +1556,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Overgeschreven"
 
@@ -1599,7 +1618,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2958,7 +2977,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3705,72 +3724,72 @@
 msgstr "Persoon heeft eigen adres"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Bank"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "FinanciÃ«le instelling"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ISO code"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "Nummer"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Bank sorteer code"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Bank branche code"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "Rekeningnummer/sleutel (Key)"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Saldo's"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Minimaal toegestaan bedrag"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "Minimaal gewenst bedrag"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Bankrekening"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Kasrekening"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Lastenrekening"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Tegoed rekening"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3781,12 +3800,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Transacties overschrijven naar "
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6452,24 +6471,24 @@
 "Transactie #%d  moet een tegenrekening hebben  #%d  maar deze bestaat niet.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "Storting"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Creditcard"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "Automatische afschrijving"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 "Kan geen geheugen meer toewijzen, slechte dingen zullen spoedig gebeuren"
@@ -7004,7 +7023,7 @@
 msgid "Encryption plugin not found."
 msgstr "Rekening %s niet gevonden. \n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Dit bestand is geen Grisbi rapport bestand"
@@ -7018,14 +7037,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "Grisbi versie %s is nodig om dit bestand te openen"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -7033,7 +7052,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7424,7 +7443,7 @@
 msgid "Own frequency"
 msgstr "Regelmaat"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Rapport"
@@ -8297,13 +8316,13 @@
 msgid "File name"
 msgstr "Naam"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Kan het bestand '%s' niet openen %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Onbekend"
 
@@ -8509,16 +8528,17 @@
 msgstr "Gevonden transactie : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "Controleer"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8527,25 +8547,25 @@
 "Waarschuwing dit chequenummer wordt al gebruikt.\n"
 "Toch door gaan?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "Verweesde transacties"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Markeer de transacties die u wilt toevoegen en klik op de knop\"Toevoegen\" "
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Markeren"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "De id voor de geÃ¯mporteerde en gekozen rekeningen is niet hetzelfde."
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8553,59 +8573,59 @@
 "Misschien heeft u een verkeerde rekening gekozen? Als u doorgaat wordt het "
 "id van de rekening aangepast. Wil u doorgaan?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "Exporteer categorieÃ«n"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Transactie omzetten naar een geplande transactie"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Kies een financieel jaar"
 
 # optie voor "laatst gekozen financieel jaar"
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "transactiedatum"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Gebruik categorieÃ«n."
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Actie"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8613,86 +8633,86 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Totaal algemeen"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "Zoeken"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Laat geen details zien van de gecontroleerde transacties"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Resultaat van %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 "Alle transacties zullen worden omgeschreven naar de valuta van hun rekening."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 "Een deel van de opsplits transactie is naar deze rekening overgeschreven.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Valuta eigenschappen"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Automatisch uitgevoerde geplande transacties"
 
 # titel van scherm bij het opslaan met een nieuwe naam (dus ook bij de eerste keer)
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Bestand opslaan als"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Kan het bestand '%s' niet openen %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Kan het bestand '%s' niet openen %s"
@@ -10168,21 +10188,21 @@
 msgid "Reconciliation ref."
 msgstr "Controle ref."
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Totaal: %s %s (%d transacties)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: de.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/de.po,v
retrieving revision 1.158
retrieving revision 1.159
diff -u -d -r1.158 -r1.159
--- de.po	14 Jan 2010 21:59:34 -0000	1.158
+++ de.po	14 Jan 2010 23:02:05 -0000	1.159
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: de\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-14 22:49+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2010-01-14 22:57+0100\n"
 "Last-Translator: Martin Stromberger <mstromberger at aon.at>\n"
 "Language-Team: deutsch <de at li.org>\n"
@@ -119,7 +119,8 @@
 #: src/accueil.c:1664
 #, c-format
 msgid "balance of account %s is under desired and authorised minima!"
-msgstr "Der Saldo vom Konto %s ist unter dem festgelegten und zulÃ¤ssigen Minimum!"
+msgstr ""
+"Der Saldo vom Konto %s ist unter dem festgelegten und zulÃ¤ssigen Minimum!"
 
 #: src/accueil.c:1668
 msgid ""
@@ -459,7 +460,8 @@
 
 #: src/affichage_liste.c:501
 msgid "Limit the filling with payees belonging to the current account"
-msgstr "Die VervollstÃ¤ndigung von EmpfÃ¤ngern auf das aktuelle Konto beschrÃ¤nken"
+msgstr ""
+"Die VervollstÃ¤ndigung von EmpfÃ¤ngern auf das aktuelle Konto beschrÃ¤nken"
 
 #: src/affichage_liste.c:508
 msgid "Automatic filling transactions from payee"
@@ -552,17 +554,17 @@
 msgid "Graph"
 msgstr "Prognose Graph"
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr "Voraussichtlicher Saldo fÃ¼r das Konto \"%s\" von %s bis %s"
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr "Saldo Anfangsperiode"
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -572,7 +574,7 @@
 "und Konto: %s"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -581,20 +583,40 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr "Berechnung der Zeitspanne"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
-msgstr "Monat erster bis letzter Tag"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Saldo Anfangsperiode"
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "die letzten 3 Monate"
+
+#: src/balance_estimate_tab.c:1092
+#, fuzzy
+msgid "date today"
+msgstr "Datum von - bis"
+
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Berechnung der Zeitspanne"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr "Datum von - bis"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr "Daten Zusammenstellung"
 
@@ -731,7 +753,7 @@
 msgstr "Die selektierte Buchung bearbeiten"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Notizen"
@@ -961,7 +983,8 @@
 msgstr "Kein Tipp des Tages verfÃ¼gbar"
 
 #: src/dialog.c:53
-msgid "Make sure that grisbi was correctly installed and that tips file is readable."
+msgid ""
+"Make sure that grisbi was correctly installed and that tips file is readable."
 msgstr "Bitte die Installation von Grisbi Ã¼berprÃ¼fen."
 
 #: src/dialog.c:56
@@ -1151,8 +1174,10 @@
 msgstr "Grisbi hat eine Sicherung im Verzeichnis '%s' erstellt."
 
 #: src/erreur.c:135
-msgid "Please report this problem to <tt>http://www.grisbi.org/bugtracking/</tt>.  "
-msgstr "Bitte den Fehler unter <tt>http://www.grisbi.org/bugtracking/</tt> melden.  "
+msgid ""
+"Please report this problem to <tt>http://www.grisbi.org/bugtracking/</tt>.  "
+msgstr ""
+"Bitte den Fehler unter <tt>http://www.grisbi.org/bugtracking/</tt> melden.  "
 
 #: src/erreur.c:141
 msgid "Copy and paste the following backtrace with your bug report."
@@ -1850,7 +1875,7 @@
 msgid "Account selection"
 msgstr "Konten Auswahl"
 
-#. on met dans la partie de gauche une liste contenant les comptes Ã
+#. on met dans la partie de gauche une liste contenant les comptes ÃÂ 
 #. sÃÂ©lectionner
 #: src/etats_config.c:2462
 msgid "Select transactions only for given accounts"
@@ -2422,7 +2447,7 @@
 msgid "Display \"No sub-budgetary line\" if none"
 msgstr " \"Keinen Teil-Budgeteintrag\" anzeigen wenn keiner vorhanden ist"
 
-#. on met dans la partie de gauche une liste contenant les modes de paiement Ã
+#. on met dans la partie de gauche une liste contenant les modes de paiement ÃÂ 
 #. sÃÂ©lectionner
 #: src/etats_config.c:7227
 msgid "Select the transactions by method of payment"
@@ -2825,7 +2850,7 @@
 msgstr "Csv Format (*.csv)"
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3581,69 +3606,69 @@
 msgstr "Kontoinhaber Adresse"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Bank"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "Finanzinstitut"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr "BIC Nummer"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr "IBAN Nummer"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Bankleitzahl"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Filialnummer"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "Kontonummer"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Saldoinformationen"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Mindestsaldo zulÃ¤ssig"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr "Mindestsaldo festgelegt"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Bankkonto"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Bargeldkonto"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Kreditkonto"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Anlagekonto"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3660,11 +3685,11 @@
 "\n"
 "Archivierte und abgestimmte Buchungen werden dadurch nicht verÃ¤ndert."
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr "Die WÃ¤hrung der Buchungen Ã¤ndern"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr "Die IBAN Nummer ist ungÃ¼ltig. Bitte Dateneingabe prÃ¼fen."
 
@@ -4287,7 +4312,8 @@
 
 #: src/gsb_assistant_file.c:492
 msgid "Import data from online bank services or from accounting software"
-msgstr "Konten und Daten von anderen Finanzprogrammen oder Ihrer Bank importieren"
+msgstr ""
+"Konten und Daten von anderen Finanzprogrammen oder Ihrer Bank importieren"
 
 #: src/gsb_assistant_file.c:591
 msgid "Create filename"
@@ -4666,7 +4692,8 @@
 
 #: src/gsb_assistant_reconcile_config.c:1300
 msgid "No selection found, the transactions are not modified."
-msgstr "Es wurde keine Auswahl getroffen, die Buchungen werden nicht zugeordnet."
+msgstr ""
+"Es wurde keine Auswahl getroffen, die Buchungen werden nicht zugeordnet."
 
 #: src/gsb_bank.c:386 src/gsb_reconcile.c:396
 msgid "None"
@@ -4793,7 +4820,8 @@
 #: src/gsb_currency.c:714
 #, c-format
 msgid "The exchange rate or the transaction amount in %s must be filled."
-msgstr "Es mÃ¼ssen entweder der Wechselkurs oder der Betrag in %s eingegeben werden."
+msgstr ""
+"Es mÃ¼ssen entweder der Wechselkurs oder der Betrag in %s eingegeben werden."
 
 #: src/gsb_currency.c:717
 msgid "One field is not filled in"
@@ -6177,7 +6205,8 @@
 #: src/gsb_currency_config.c:639
 #, c-format
 msgid "Currency '%s' is used in current file. Grisbi can't delete it."
-msgstr "Die WÃ¤hrung '%s' ist in Verwendung und kann daher nicht gelÃ¶scht werden."
+msgstr ""
+"Die WÃ¤hrung '%s' ist in Verwendung und kann daher nicht gelÃ¶scht werden."
 
 #: src/gsb_currency_config.c:818
 msgid "Currency for payees tree"
@@ -6225,7 +6254,8 @@
 msgid ""
 "Currency name and either international currency code or currency nickname "
 "should be set."
-msgstr "Es muss entweder der WÃ¤hrungsname oder der 'ISO-Code' eingegeben werden."
+msgstr ""
+"Es muss entweder der WÃ¤hrungsname oder der 'ISO-Code' eingegeben werden."
 
 #: src/gsb_currency_config.c:1078 src/gsb_data_partial_balance.c:322
 #: src/gsb_data_partial_balance.c:431
@@ -6286,8 +6316,10 @@
 
 #: src/gsb_data_account.c:532
 #, c-format
-msgid "Bad nb rows to gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
-msgstr "Bad nb rows nach gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
+msgid ""
+"Bad nb rows to gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
+msgstr ""
+"Bad nb rows nach gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
 
 #. TODO dOm : the return value of g_strdup_printf was not used ! I add the devel_debug to print it. Is it OK to do that ?
 #: src/gsb_data_account.c:1148
@@ -6367,7 +6399,8 @@
 msgstr "Es wurde nur ein Konto ausgewÃ¤hlt"
 
 #: src/gsb_data_partial_balance.c:320 src/gsb_data_partial_balance.c:429
-msgid "The name of the partial balance and the list of accounts must be completed."
+msgid ""
+"The name of the partial balance and the list of accounts must be completed."
 msgstr ""
 "Der Name des partiellen Saldo und die Liste der Konten mÃ¼ssen vollstÃ¤ndig "
 "eingegeben werden."
@@ -6375,7 +6408,8 @@
 #: src/gsb_data_partial_balance.c:1268
 #, c-format
 msgid "You need to create a link between currency %s and %s."
-msgstr "Es muss eine VerknÃ¼pfung zwischen den WÃ¤hrungen %s und %s hergestellt werden."
+msgstr ""
+"Es muss eine VerknÃ¼pfung zwischen den WÃ¤hrungen %s und %s hergestellt werden."
 
 #: src/gsb_data_partial_balance.c:1272
 msgid "Attention missing link between currencies"
@@ -6705,7 +6739,8 @@
 #: src/gsb_debug.c:610
 #, c-format
 msgid "Transaction %d has category %d but invalid sub-category %d.\n"
-msgstr "Die Buchung %d hat als Kategorie %d und eine ungÃ¼ltige Unterkategorie %d.\n"
+msgstr ""
+"Die Buchung %d hat als Kategorie %d und eine ungÃ¼ltige Unterkategorie %d.\n"
 
 #. category not found
 #: src/gsb_debug.c:624
@@ -6896,8 +6931,10 @@
 
 #: src/gsb_file.c:866
 #, c-format
-msgid "If you close without saving, all of your changes since %s will be discarded."
-msgstr "Beim SchlieÃen ohne Speichern werden alle Ãnderungen seit %s verworfen."
+msgid ""
+"If you close without saving, all of your changes since %s will be discarded."
+msgstr ""
+"Beim SchlieÃen ohne Speichern werden alle Ãnderungen seit %s verworfen."
 
 #: src/gsb_file.c:902
 msgid "Name the accounts file"
@@ -7218,7 +7255,8 @@
 "erstellt werden."
 
 #: src/gsb_form.c:2655
-msgid "Cannot associate a transfer to a deleted account in a scheduled transaction."
+msgid ""
+"Cannot associate a transfer to a deleted account in a scheduled transaction."
 msgstr "Das Konto fÃ¼r die zeitlich geplante Umbuchung ist gelÃ¶scht."
 
 #: src/gsb_form.c:2662
@@ -7258,11 +7296,13 @@
 
 #: src/gsb_form.c:2735
 msgid "A transaction with a multiple payee must be a new one."
-msgstr "FÃ¼r Buchungen an mehrere EmpfÃ¤nger muss eine neue Buchung erfasst werden."
+msgstr ""
+"FÃ¼r Buchungen an mehrere EmpfÃ¤nger muss eine neue Buchung erfasst werden."
 
 #: src/gsb_form.c:2740
 msgid "A transaction with a multiple payee cannot be a split child."
-msgstr "Eine Buchung an mehrere EmpfÃ¤nger darf kein Teil einer Splitt-Buchung sein."
+msgstr ""
+"Eine Buchung an mehrere EmpfÃ¤nger darf kein Teil einer Splitt-Buchung sein."
 
 #: src/gsb_form.c:2751
 msgid "The word \"Report\" is reserved. Please use another one."
@@ -7874,7 +7914,8 @@
 
 #: src/gsb_scheduler_list.c:1662
 #, c-format
-msgid "Do you really want to delete the scheduled transaction with party '%s' ?"
+msgid ""
+"Do you really want to delete the scheduled transaction with party '%s' ?"
 msgstr "Soll die geplante Buchung mit dem EmpfÃ¤nger '%s' gelÃ¶scht werden?"
 
 #: src/gsb_scheduler_list.c:1707
@@ -8115,7 +8156,8 @@
 
 #: src/gsb_transactions_list.c:1828
 msgid "Grisbi couldn't get the selection, operation canceled..."
-msgstr "Grisbi konnte die Auswahl nicht Ã¼bernehmen, der Vorgang wurde abgebrochen..."
+msgstr ""
+"Grisbi konnte die Auswahl nicht Ã¼bernehmen, der Vorgang wurde abgebrochen..."
 
 #: src/gsb_transactions_list.c:1872
 msgid "Impossible to delete an archived transaction."
@@ -8135,7 +8177,8 @@
 
 #: src/gsb_transactions_list.c:1896
 #, c-format
-msgid "Do you really want to delete the child of the transaction with party '%s' ?"
+msgid ""
+"Do you really want to delete the child of the transaction with party '%s' ?"
 msgstr "Soll die Teil-Buchung mit dem EmpfÃ¤nger '%s' gelÃ¶scht werden?"
 
 #: src/gsb_transactions_list.c:1908
@@ -8597,7 +8640,8 @@
 
 #: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
-msgstr "Die ID's des importieren und des selektierten Kontos sind unterschiedlich"
+msgstr ""
+"Die ID's des importieren und des selektierten Kontos sind unterschiedlich"
 
 #: src/import.c:3184
 msgid ""
@@ -9404,7 +9448,8 @@
 
 #: src/parametres.c:1047
 msgid "Warn/Execute the scheduled transactions arriving at expiration date"
-msgstr "Am FÃ¤lligkeitsdatum einen Hinweis anzeigen und die geplante Buchung ausfÃ¼hren"
+msgstr ""
+"Am FÃ¤lligkeitsdatum einen Hinweis anzeigen und die geplante Buchung ausfÃ¼hren"
 
 #: src/parametres.c:1048
 msgid "Warn/Execute the scheduled transactions of the month"
@@ -9422,7 +9467,8 @@
 msgstr "Berechnung der Salden"
 
 #: src/parametres.c:1071
-msgid "Take into account the scheduled operations in the calculation of balances"
+msgid ""
+"Take into account the scheduled operations in the calculation of balances"
 msgstr "Die geplanten Buchungen vom Konto in die Berechnung miteinbeziehen"
 
 #: src/parametres.c:1128
@@ -9567,7 +9613,8 @@
 
 #: src/plugins/ofx/ofx.c:213
 msgid "OFX processing returned following message:\n"
-msgstr "Bei der Verarbeitung der Ofx-Datei wurde folgende Warnung zurÃ¼ckgegeben:\n"
+msgstr ""
+"Bei der Verarbeitung der Ofx-Datei wurde folgende Warnung zurÃ¼ckgegeben:\n"
 
 #: src/plugins/ofx/ofx.c:219
 msgid "OFX processing ended in a warning message which is not valid."
@@ -9575,7 +9622,8 @@
 
 #: src/plugins/ofx/ofx.c:225
 msgid "OFX processing returned following error message:\n"
-msgstr "Bei der Verarbeitung der Ofx-Datei wurde folgender Fehler zurÃ¼ckgegeben:\n"
+msgstr ""
+"Bei der Verarbeitung der Ofx-Datei wurde folgender Fehler zurÃ¼ckgegeben:\n"
 
 #: src/plugins/ofx/ofx.c:231
 msgid "OFX processing returned an error message which is not valid."
@@ -10138,7 +10186,8 @@
 
 #: src/tiers_onglet.c:1527
 msgid "Beware you don't use one of models for the research."
-msgstr "Einen EmpfÃ¤nger auswÃ¤hlen oder bei der Eingabe das '%' Zeichen verwenden."
+msgstr ""
+"Einen EmpfÃ¤nger auswÃ¤hlen oder bei der Eingabe das '%' Zeichen verwenden."
 
 #: src/tiers_onglet.c:1625
 #, c-format
@@ -10193,7 +10242,8 @@
 
 #: 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)"
@@ -10281,3 +10331,5 @@
 msgid "No font defined"
 msgstr "Keine Schrift definiert"
 
+#~ msgid "1st day of month to last day of the month concerned"
+#~ msgstr "Monat erster bis letzter Tag"

Index: pt_BR.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pt_BR.po,v
retrieving revision 1.83
retrieving revision 1.84
diff -u -d -r1.83 -r1.84
--- pt_BR.po	10 Jan 2010 20:11:34 -0000	1.83
+++ pt_BR.po	14 Jan 2010 23:02:06 -0000	1.84
@@ -44,7 +44,7 @@
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2005-12-19 09:07-0200\n"
 "Last-Translator: \n"
 "Language-Team:  <pt at li.org>\n"
@@ -587,7 +587,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
@@ -628,17 +628,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -646,7 +646,7 @@
 msgstr "Transferir para uma conta apagada."
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -655,21 +655,40 @@
 msgid "Account"
 msgstr "Conta"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Saldo inicial"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Ãltimos 3 meses"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Saldo inicial"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Fonte da lista de lanÃ§amentos"
@@ -829,7 +848,7 @@
 msgstr "Apagar lanÃ§amento"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "ComentÃ¡rios"
@@ -879,7 +898,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -960,7 +979,7 @@
 msgstr "Informe um nome para a nova sub-categoria"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importar"
@@ -1557,7 +1576,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Transferir"
 
@@ -1619,7 +1638,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2978,7 +2997,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3723,72 +3742,72 @@
 msgstr "Titular tem seu prÃ³prio endereÃ§o"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Banco"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "InstituiÃ§Ã£o financeira"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "CÃ³digo ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "NÃºmero"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "CÃ³digo do banco automÃ¡tico"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "CÃ³digo do banco em branco"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "NÃºmero da conta  / DÃgito"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Saldos"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Saldo mÃnimo autorizado"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "Saldo mÃnimo desejado"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Conta bancÃ¡ria"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Conta de caixa"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Conta de responsabilidades"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Conta de bens"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3799,12 +3818,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Transferir os lanÃ§amentos para"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6459,24 +6478,24 @@
 "LanÃ§amento #%d deveria ter uma contra-lanÃ§amento #%d, mas esta nÃ£o existe.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "DepÃ³sito"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "CartÃ£o de crÃ©dito"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "DÃ©bito direto"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "NÃ£o posso alocar memÃ³ria, alguns dados serÃ£o perdidos"
 
@@ -7007,7 +7026,7 @@
 msgid "Encryption plugin not found."
 msgstr "Conta %s nÃ£o encontrada.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Este arquivo nÃ£o Ã© um relatÃ³rio do Grisbi"
@@ -7021,14 +7040,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "Grisbi versÃ£o %s Ã© necessÃ¡rio para abrir este arquivo"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -7036,7 +7055,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 #, fuzzy
 msgid "Grisbi archive opened"
 msgstr "PreferÃªncias"
@@ -7428,7 +7447,7 @@
 msgid "Own frequency"
 msgstr "FrequÃªncia"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "RelatÃ³rio"
@@ -8295,13 +8314,13 @@
 msgid "File name"
 msgstr "Nome do titular"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Desconhecido"
 
@@ -8505,16 +8524,17 @@
 msgstr "LanÃ§amento encontrado : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "Checar"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8523,26 +8543,26 @@
 "AtenÃ§Ã£o: este nÃºmero de cheque jÃ¡ foi usado.\n"
 "Continuar mesmo assim ?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "LanÃ§amentos Ã³rfÃ£s"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Selecione os lanÃ§amentos que vocÃª quer adicionar a lista e clique no botÃ£o "
 "[Adicionar] "
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Marcar"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Os cÃ³digos da conta importada e da alterada sÃ£o diferentes"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8550,58 +8570,58 @@
 "Talvez vocÃª escolheu a conta errada. Se vocÃª escolher continuar o cÃ³digo da "
 "conta serÃ¡ alterado. VocÃª tem certeza que quer continuar ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "Exportar categorias"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Converter lanÃ§amento para lanÃ§amentos agendados"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Alterar o ano contÃ¡bil"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "de acordo com a data da lanÃ§amento"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Detalhes das categorias"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "AÃ§Ã£o"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8609,83 +8629,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Total geral"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "Procurar"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "NÃ£o detalhar lanÃ§amentos reconciliados"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Resultado para %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Todas os lanÃ§amentos serÃ£o convertidas para a moeda desta conta."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "A divisÃ£o do lanÃ§amento Ã© uma transferÃªncia para esta conta.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "CaracterÃsticas da moeda"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "LanÃ§amentos automÃ¡ticos agendados encerrados"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nome do arquivo de contas"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"
@@ -10151,21 +10171,21 @@
 msgid "Reconciliation ref."
 msgstr "ReconciliaÃ§Ã£o ref."
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Total %s: %s (%d lanÃ§amentos)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: es.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/es.po,v
retrieving revision 1.150
retrieving revision 1.151
diff -u -d -r1.150 -r1.151
--- es.po	10 Jan 2010 20:11:31 -0000	1.150
+++ es.po	14 Jan 2010 23:02:05 -0000	1.151
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: es\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2010-01-10 19:13+0100\n"
 "Last-Translator: Carlos M. CÃ¡mara Mora <cmcamara at gmail.com>\n"
 "Language-Team: Spanish <es at li.org>\n"
@@ -513,7 +513,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Fecha"
 
@@ -554,17 +554,17 @@
 msgid "Graph"
 msgstr "GrÃ¡fico"
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr "Balance estimado de la cuenta \"%s\" desde %s hasta %s"
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr "Balance al comienzo del periodo"
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -574,7 +574,7 @@
 "y la cuenta: %s"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -583,20 +583,40 @@
 msgid "Account"
 msgstr "Cuenta"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr "CÃ¡lculo del periodo"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
-msgstr "Primer dÃa del mes al Ãºltimo dÃa del mes implicado"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Balance al comienzo del periodo"
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Ãltimos 3 meses"
+
+#: src/balance_estimate_tab.c:1092
+#, fuzzy
+msgid "date today"
+msgstr "Desde la fecha a la fecha"
+
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "CÃ¡lculo del periodo"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr "Desde la fecha a la fecha"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr "DuraciÃ³n estimada"
 
@@ -733,7 +753,7 @@
 msgstr "Editar la transacciÃ³n seleccionada"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Comentarios"
@@ -779,7 +799,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -861,7 +881,7 @@
 msgstr "Crear una nueva subcategorÃa"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importar"
@@ -1482,7 +1502,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Transferencia"
 
@@ -1543,7 +1563,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "Tercero"
@@ -2841,7 +2861,7 @@
 msgstr "Formato CSV"
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3592,69 +3612,69 @@
 msgstr "DirecciÃ³n del titular"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Banco"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "InstituciÃ³n financiera"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr "CÃ³digo BIC"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr "NÃºmero IBAN"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "CÃ³digo de ordenaciÃ³n bancario"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "NÃºmero de sucursal"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "NÃºmero de cuenta / Clave"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Balances"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Balance mÃnimo autorizado"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr "Balance mÃnimo deseado"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Cuenta bancaria"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Cuenta de caja"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Cuenta de Pasivo"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Cuenta de activo"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3671,11 +3691,11 @@
 "\n"
 "Las transacciones archivadas y reconciliadas no se modificarÃ¡n."
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr "Cambiar la moneda de las transacciones"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr "Su nÃºmero IBAN no es correcto. Por favor, compruebe su entrada."
 
@@ -6445,24 +6465,24 @@
 msgstr "La transacciÃ³n %d tiene un tercero nÂ°%d pero Ã©ste no existe."
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "DepÃ³sito"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Tarjeta de crÃ©dito"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "Cargo a cuenta"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "No puedo reservar memoria, algo terrible ocurrirÃ¡ pronto"
 
@@ -7044,7 +7064,7 @@
 msgid "Encryption plugin not found."
 msgstr "No se ha"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Este fichero no es de de Grisbi... Carga interrumpida."
 
@@ -7060,7 +7080,7 @@
 "%s"
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
@@ -7069,7 +7089,7 @@
 "Se necesita la versiÃ³n de Grisbi %s para abrir este archivo.\n"
 "Usted estÃ¡ usando la versiÃ³n %s."
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 #, fuzzy
 msgid ""
 "You have opened an archive.\n"
@@ -7082,7 +7102,7 @@
 "mÃ¡s tarde (nuevos informes...) pero recuerde que es un archivo antes de "
 "modificar algunas transacciones o informaciones importantes."
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr "Archivo de Grisbi abierto"
 
@@ -7474,7 +7494,7 @@
 msgid "Own frequency"
 msgstr "Frecuencia propia"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 msgid "Report : "
 msgstr "Informe : "
 
@@ -8355,13 +8375,13 @@
 msgid "File name"
 msgstr "Nombre del archivo"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr "No se puede leer el fichero: %s\n"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Desconocido"
 
@@ -8582,16 +8602,17 @@
 msgstr "TransacciÃ³n encontrada : %s ; %s ; %s"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "Comprobar"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr "Retirada de efectivo"
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8600,24 +8621,24 @@
 "Aviso: El nÃºmero de cheque %ld ya estÃ¡ siendo usado.\n"
 "Lo saltamos"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "Transacciones huÃ©rfanas"
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Marque las transacciones que desea aÃ±adir a la lista y pinche en el botÃ³n OK"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Marcar"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "El id de las cuentas importada y elegida son distintos"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8625,54 +8646,54 @@
 "Â¿QuizÃ¡ eligiÃ³ una cuenta equivocada? Si elige coninuar, el id de la cuenta "
 "cambiarÃ¡.  Â¿Desea continuar ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 msgid "Import settings"
 msgstr "Importar configuraciÃ³n"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 "Umbral para cuadrar la fecha de transacciÃ³n en la importaciÃ³n (en dÃas)"
 
-#: src/import.c:3495
+#: src/import.c:3518
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Unir las transacciones importadas con la transacciÃ³n encontrada"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr "Asociar automÃ¡ticamente la categorÃa del tercero si es posible"
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 "Extrayendo un nÃºmero y guardÃ¡ndolo en el campo Sin Cheque/Transferencia"
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr "Configurar el aÃ±o financiero"
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr "De acuerdo con la fecha"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr "De acuerdo con la fecha valor (si fall, intentar con la fecha)"
 
-#: src/import.c:3551
+#: src/import.c:3574
 msgid "Manage import associations"
 msgstr "Administrar la importaciÃ³n de asociaciones"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 msgid "Import associations"
 msgstr "Importar asociaciones"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8683,24 +8704,24 @@
 "asociarse con un tercero especÃfico que represente a su casero."
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "Nombre de la tercera parte"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 msgid "Search string"
 msgstr "Cadena de bÃºsqueda"
 
-#: src/import.c:3652
+#: src/import.c:3675
 msgid "Details of associations"
 msgstr "Detalles de las asociaciones"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr "No puede elegir este tercero porque ya tiene una asociaciÃ³n"
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
@@ -8709,7 +8730,7 @@
 "%s no es un fichero OFX, ni un fichero QIF. No se harÃ¡ nada para este "
 "fichero."
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8718,48 +8739,48 @@
 "%s no se importÃ³ con Ã©xito. Un error ocurriÃ³ mientras que se tomaban las "
 "transacciones."
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr "Importar un fichero con una regla"
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Propiedades de la regla : %s\n"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Las transacciones importadas se aÃ±adirÃ¡n a la cuenta %s.\n"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 "Las transacciones importadas marcarÃ¡n las transacciones en la cuenta %s.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "La moneda a importar es %s.\n"
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Se invertirÃ¡n las cantidades de las transacciones.\n"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr "Nombre del fichero a importar "
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "No se ha podido crear el fichero tmp: %s\n"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "No se puede descomprimir el fichero '%s': %s"
@@ -10176,15 +10197,15 @@
 msgid "Reconciliation ref."
 msgstr "Ref. de reconciliaciÃ³n"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Total : %s (variaciÃ³n : %s)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
@@ -10192,7 +10213,7 @@
 "Intente cambiar una lÃnea visible por transaction_list_set Â¡ DeberÃa "
 "aÃ±adirlo !Comprobar eso."
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "
@@ -10291,6 +10312,9 @@
 msgid "No font defined"
 msgstr "No se definiÃ³n ninguna fuente"
 
+#~ msgid "1st day of month to last day of the month concerned"
+#~ msgstr "Primer dÃa del mes al Ãºltimo dÃa del mes implicado"
+
 #~ msgid "Delete an old config file"
 #~ msgstr "Borrar un fichero de configuraciÃ³n viejo"
 

Index: pl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pl.po,v
retrieving revision 1.86
retrieving revision 1.87
diff -u -d -r1.86 -r1.87
--- pl.po	10 Jan 2010 20:11:33 -0000	1.86
+++ pl.po	14 Jan 2010 23:02:06 -0000	1.87
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: pl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -550,7 +550,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
@@ -591,17 +591,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -609,7 +609,7 @@
 msgstr "Transfer do usuniÄtego konta"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -618,21 +618,40 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Saldo poczÄtkowe"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Ostatnie 3 miesiÄce"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Saldo poczÄtkowe"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Czcionka listy transakcji"
@@ -790,7 +809,7 @@
 msgstr "UsuÅ transakcjÄ"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Komentarz"
@@ -841,7 +860,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -922,7 +941,7 @@
 msgstr "Podaj nazwÄ nowej podkategorii"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Import"
@@ -1517,7 +1536,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Przelew"
 
@@ -1579,7 +1598,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2925,7 +2944,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3668,72 +3687,72 @@
 msgstr "WÅaÅciciel ma swÃ³j wÅasny adres"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Bank"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "Instytucja finansowa"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "Kod ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "Liczba"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Kod banku"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Kod oddziaÅu banku"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "Numer rachunku"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Salda"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Minimalny stan nominalny"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "Minimalny stan wymagany"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Konto bankowe"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "GotÃ³wka"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Konto pasywÃ³w"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Konto aktywÃ³w"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3744,12 +3763,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "PrzenieÅ transakcje do"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6399,24 +6418,24 @@
 msgstr "Dla transakcji #%d powinna istnieÄ powiÄzana transakcja #%d.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "WpÅata"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Karta kredytowa"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "WypÅata"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "Nie moÅ¼na przydzieliÄ pamiÄci, zaraz przydarzy siÄ coÅ niedobrego"
 
@@ -6936,7 +6955,7 @@
 msgid "Encryption plugin not found."
 msgstr "Konto %s nie zostaÅo znalezione.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Ten plik nie jest plikiem raportu Grisbi"
@@ -6950,14 +6969,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "Do otwarcia tego pliku wymagane jest Grisby w wersji %s"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6965,7 +6984,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7354,7 +7373,7 @@
 msgid "Own frequency"
 msgstr "CzÄstotliwoÅÄ"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Raport"
@@ -8215,13 +8234,13 @@
 msgid "File name"
 msgstr "Nazwa wÅaÅciciela"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Nieznany"
 
@@ -8425,16 +8444,17 @@
 msgstr "Znaleziona transakcja : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "SprawdÅº"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8443,25 +8463,25 @@
 "OstrzeÅ¼enie: podany numer czeku zostaÅ juÅ¼ uÅ¼yty.\n"
 " KontynuowaÄ mimo to?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "Osierocona transakcja"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Zaznacz transakcje do dodania do listy i nastÄpnie kliknij na przycisk Dodaj"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Zanacz"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Identyfikatory zaimportowanego i wybranego konta sÄ rÃ³Å¼ne"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8469,58 +8489,58 @@
 "Prawdopodobnie wybraÅeÅ nieprawidÅowe konto? JeÅ¼eli wybierzesz kontynuacjÄ "
 "identyfikator konta zostanie zmieniony. Czy chcesz kontynuoaÄ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "Eksport kategorii"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "PrzeksztaÅÄ transakcjÄ w zaplanowanÄ transakcjÄ"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Wybierz rok finansowy"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "roku zgodnego z datÄ transakcji"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "PokaÅ¼ kategorie"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Akcja"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8528,84 +8548,84 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Razem"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "Raport z odnoÅnikami"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nie pokazuj potwierdzonych transakcji"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Wynik dla %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 "Waluta wszystkich transakcji zostanie zmieniona na walutÄ domyÅlnÄ konta."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "Transakcja zbiorcza jest transferem do tego konta.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "SzczegÃ³Åy waluty"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Wykonane automatyczne zaplanowane transakcje"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nazwa pliku kont"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"
@@ -10075,21 +10095,21 @@
 msgid "Reconciliation ref."
 msgstr "Potwierdzenie salda"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Razem %s: %s (%d transakcje)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: grisbi.pot
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/grisbi.pot,v
retrieving revision 1.123
retrieving revision 1.124
diff -u -d -r1.123 -r1.124
--- grisbi.pot	10 Jan 2010 20:11:32 -0000	1.123
+++ grisbi.pot	14 Jan 2010 23:02:06 -0000	1.124
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -501,7 +501,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
@@ -542,17 +542,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -560,7 +560,7 @@
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -569,20 +569,36 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+msgid "1st day of month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1103
+msgid "End of period"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr ""
 
@@ -719,7 +735,7 @@
 msgstr ""
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr ""
@@ -764,7 +780,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -835,7 +851,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1404,7 +1420,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr ""
 
@@ -1465,7 +1481,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -2712,7 +2728,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3414,69 +3430,69 @@
 msgstr ""
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr ""
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr ""
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr ""
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr ""
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr ""
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr ""
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr ""
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr ""
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr ""
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr ""
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3487,11 +3503,11 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr ""
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6042,24 +6058,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr ""
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr ""
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr ""
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 
@@ -6531,7 +6547,7 @@
 msgid "Encryption plugin not found."
 msgstr ""
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr ""
 
@@ -6544,14 +6560,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr ""
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6559,7 +6575,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -6916,7 +6932,7 @@
 msgid "Own frequency"
 msgstr ""
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 msgid "Report : "
 msgstr ""
 
@@ -7691,13 +7707,13 @@
 msgid "File name"
 msgstr ""
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr ""
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr ""
 
@@ -7887,90 +7903,91 @@
 msgstr ""
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr ""
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
 "We skip it"
 msgstr ""
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3469
+#: src/import.c:3492
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 msgid "Merge the imported transactions with the transactions found"
 msgstr ""
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 msgid "Manage import associations"
 msgstr ""
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 msgid "Import associations"
 msgstr ""
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -7978,78 +7995,78 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr ""
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3652
+#: src/import.c:3675
 msgid "Details of associations"
 msgstr ""
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""
@@ -9360,21 +9377,21 @@
 msgid "Reconciliation ref."
 msgstr ""
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr ""
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: el.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/el.po,v
retrieving revision 1.52
retrieving revision 1.53
diff -u -d -r1.52 -r1.53
--- el.po	10 Jan 2010 20:11:30 -0000	1.52
+++ el.po	14 Jan 2010 23:02:05 -0000	1.53
@@ -6,7 +6,7 @@
 msgstr ""
 "Project-Id-Version: Grisbi 0.5.9\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2009-04-13 14:53+0200\n"
 "Last-Translator: \n"
 "Language-Team: KASKAS <ttnfy17 at yahoo.gr>\n"
@@ -534,7 +534,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÎÎ¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
@@ -575,17 +575,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, fuzzy, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr "ÎÎºÏÎ¯Î¼Î·ÏÎ· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±Ï ÏÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï  \"%s\" Î±ÏÏ %s %s"
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -593,7 +593,7 @@
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬ ÏÎµ ÎÎ½Î±Î½ Î´Î¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï."
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -602,21 +602,40 @@
 msgid "Account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "ÎÏÏÎ® ÏÎ·Ï ÎµÎ²Î´Î¿Î¼Î¬Î´Î±Ï"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯ÎµÏ 30 Î·Î¼ÎÏÎµÏ"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "ÎÏÎ³Î¬Î½ÏÏÎ· ÏÏÎ¿Î¹ÏÎµÎ¯ÏÎ½"
@@ -755,7 +774,7 @@
 msgstr "ÎÏÎµÎ¾ÎµÏÎ³Î±ÏÏÎµÎ¯ÏÎµ ÏÎ·Î½ ÎµÏÎ¹Î»ÎµÎ³Î¼ÎÎ½Î· ÏÏÎ½Î±Î»Î»Î±Î³Î®"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Î£ÏÏÎ»Î¹Î±"
@@ -800,7 +819,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -882,7 +901,7 @@
 msgstr "ÎÎ·Î¼Î¹Î¿ÏÏÎ³Î®ÏÏÎµ Î¼Î¹Î± Î½ÎÎ± ÏÏÎ¿ÎºÎ±ÏÎ·Î³Î¿ÏÎ¯Î±"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î®"
@@ -1504,7 +1523,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬"
 
@@ -1565,7 +1584,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "ÎÎ¹ÎºÎ±Î¹Î¿ÏÏÎ¿Ï ÏÎ»Î·ÏÏÎ¼Î®Ï"
@@ -2873,7 +2892,7 @@
 msgstr "ÎÎ¿ÏÏÎ® CSV"
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3624,71 +3643,71 @@
 msgstr "ÎÎ¹ÎµÏÎ¸ÏÎ½ÏÎ· ÎºÎ±ÏÏÏÎ¿Ï"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Î¤ÏÎ¬ÏÎµÎ¶Î±"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "ÎÎ¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏÏ ÎÏÎ³Î±Î½Î¹ÏÎ¼ÏÏ"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ÎÏÎ´Î¹ÎºÏÏ ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "ÎÏÎ¹Î¸Î¼ÏÏ"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Î£ÏÎ½ÏÎ¿Î¼Î¿Ï ÎºÏÎ´Î¹ÎºÏÏ ÏÏÎ¬ÏÎµÎ¶Î±Ï"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "Î¤ÏÎ±ÏÎµÎ¶Î¹ÎºÏÏ ÎºÏÎ´Î¹ÎºÏÏ branch"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "ÎÏÎ¹Î¸Î¼ÏÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï / ÎºÎ»ÎµÎ¹Î´Î¯"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯ÎµÏ"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "EÎ»Î¬ÏÎ¹ÏÏÎ· ÎµÎ¾Î¿ÏÏÎ¹Î¿Î´Î¿ÏÎ·Î¼ÎÎ½Î· Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr "ÎÎ»Î¬ÏÎ¹ÏÏÎ· ÎµÏÎ¹Î¸ÏÎ¼Î·ÏÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Î¤ÏÎ±ÏÎµÎ¶Î¹ÎºÏÏ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ Î¼ÎµÏÏÎ·ÏÏÎ½"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ ÏÎ±Î¸Î·ÏÎ¹ÎºÎ¿Ï"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ ÎµÎ½ÎµÏÎ³Î·ÏÎ¹ÎºÎ¿Ï"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3705,11 +3724,11 @@
 "\n"
 "ÎÏÏÎµÎ¹Î¿Î¸ÎµÏÎ·Î¼ÎÎ½ÎµÏ ÎºÎ±Î¹ ÏÏÎ¼ÏÏÎ½Î·Î¼ÎÎ½ÎµÏ  ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ Î¸Î± Î¼ÎµÎ¯Î½Î¿ÏÎ½  ÏÏÏÎ¯Ï ÏÏÎ¿ÏÎ¿ÏÎ¿Î¹Î®ÏÎµÎ¹Ï."
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr "ÎÎ»Î»Î¬Î¾ÏÎµ ÏÎ¿ Î½ÏÎ¼Î¹ÏÎ¼Î± ÏÏÎ½Î±Î»Î»Î±Î³ÏÎ½"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6534,24 +6553,24 @@
 msgstr "Î ÏÏÎ½Î±Î»Î»Î±Î³Î® %d ÎÏÎµÎ¹ ÎÎ½Î±Î½ Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿ ÏÎ»Î·ÏÏÎ¼Î®Ï nÂ°%d Î±Î»Î»Î¬ Î´ÎµÎ½ ÏÏÎ¬ÏÏÎµÎ¹."
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "ÎÎ±ÏÎ¬Î¸ÎµÏÎ·"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "Î Î¹ÏÏÏÏÎ¹ÎºÎ® ÎºÎ¬ÏÏÎ±"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "ÎÏÎµÏÎ¸ÎµÎ¯Î±Ï ÏÏÎÏÏÎ·"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ· Î· Î´Î¹Î¬Î¸ÎµÏÎ· Î¼Î½Î®Î¼Î·Ï,Î¬ÏÏÎ·Î¼Î± ÏÏÎ¬Î³Î¼Î±ÏÎ± Î¸Î± ÏÏÎ¼Î²Î¿ÏÎ½ ÏÏÎ½ÏÎ¿Î¼Î±"
 
@@ -7135,7 +7154,7 @@
 msgid "Encryption plugin not found."
 msgstr "Î¤Î¿ plugin ÏÎ·Ï ÎºÏÏÏÏÎ¿Î³ÏÎ¬ÏÎ·ÏÎ·Ï Î´ÎµÎ½ Î²ÏÎÎ¸Î·ÎºÎµ."
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "ÎÏÏÏ Î´ÎµÎ½ ÎµÎ¯Î½Î±Î¹ ÎÎ½Î± Î±ÏÏÎµÎ¯Î¿ Grisbiâ¦ Î ÏÏÏÏÏÏÎ· Î±Î½Î±Î²Î¬Î»Î»ÎµÏÎ±Î¹."
 
@@ -7151,7 +7170,7 @@
 "%s"
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
@@ -7160,7 +7179,7 @@
 "Î ÎÎºÎ´Î¿ÏÎ· Grisbi %s Î±ÏÎ±Î¹ÏÎµÎ¯ÏÎ±Î¹ Î³Î¹Î± Î½Î± Î±Î½Î¿Î¯Î¾ÎµÎ¹ Î±ÏÏÏ ÏÎ¿ Î±ÏÏÎµÎ¯Î¿.\n"
 "EÏÎµÎ¯Ï ÏÏÎ·ÏÎ¹Î¼Î¿ÏÎ¿Î¹ÎµÎ¯ÏÎ±Î¹ ÏÎ·Î½ ÎÎºÎ´Î¿ÏÎ· %s."
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 #, fuzzy
 msgid ""
 "You have opened an archive.\n"
@@ -7173,7 +7192,7 @@
 "Î¸ÎÎ»ÎµÏÎµ ÎºÎ±Î¹ ÏÏÎ¶ÎµÏÎµ Î±ÏÎ³ÏÏÎµÏÎ± (Î½ÎÎµÏ ÎµÎºÎ¸ÎÏÎµÎ¹Ïâ¦) Î±Î»Î»Î¬ Î¸ÏÎ¼Î·Î¸ÎµÎ¯ÏÎµ ÏÏÎ¹ ÎµÎ¯Î½Î±Î¹ ÎÎ½Î± "
 "Î±ÏÏÎµÎ¯Î¿ ÏÏÎ¹Î½ ÏÏÎ¿ÏÎ¿ÏÎ¿Î¹Î·Î¸Î¿ÏÎ½  Î¼ÎµÏÎ¹ÎºÎÏ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ Î® ÏÎ·Î¼Î±Î½ÏÎ¹ÎºÎÏ ÏÎ»Î·ÏÎ¿ÏÎ¿ÏÎ¯ÎµÏ."
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr "ÎÏÏÎµÎ¯Î¿ Grisbi ÏÎ¿Ï Î±Î½Î¿Î¯Î³Î¿ÏÎ½"
 
@@ -7571,7 +7590,7 @@
 msgid "Own frequency"
 msgstr "Î£ÏÏÎ½ÏÏÎ·ÏÎ±"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 msgid "Report : "
 msgstr "ÎÎºÎ¸ÎµÏÎ·:"
 
@@ -8462,13 +8481,13 @@
 msgid "File name"
 msgstr "ÎÎ½Î¿Î¼Î± Î±ÏÏÎµÎ¯Î¿Ï"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ¿ ÏÎ¿ Î¬Î½Î¿Î¹Î³Î¼Î± ÏÎ¿Ï Î±ÏÏÎµÎ¯Î¿Ï: %s\n"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "ÎÎ³Î½ÏÏÏÎ¿"
 
@@ -8683,16 +8702,17 @@
 msgstr "Î£ÏÎ½Î±Î»Î»Î±Î³Î® ÏÎ¿Ï Î²ÏÎ¯ÏÎºÎµÏÎ±Î¹: %s ; %s ; %s"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "ÎÎ»ÎµÎ³ÏÎ¿Ï"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr "ÎÏÏÏÏÏÏÎ· Î¼ÎµÏÏÎ·ÏÏÎ½"
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8701,27 +8721,27 @@
 "Î ÏÎ¿ÎµÎ¹Î´Î¿ÏÎ¿Î¯Î·ÏÎ·: Î¿ Î±ÏÎ¹Î¸Î¼ÏÏ ÎµÏÎ¹ÏÎ±Î³ÏÎ½ %ld  ÏÏÎ·ÏÎ¹Î¼Î¿ÏÎ¿Î¹ÎµÎ¯ÏÎ±Î¹ Î®Î´Î·.\n"
 "Î¤Î¿ ÏÏÎ¿ÏÏÎµÏÎ½Î¬Î¼Îµ."
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "ÎÏÏÎ±Î½ÎÏ Î¼ÎµÏÎ±ÏÎ¿ÏÎÏ"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¹Ï ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ  ÏÎ¿Ï Î¸ÎÎ»ÎµÏÎµ Î½Î± ÏÏÎ¿ÏÎ¸ÎÏÎµÏÎµ ÏÏÎ¿Î½ ÎºÎ±ÏÎ¬Î»Î¿Î³Î¿ ÎºÎ±Î¹ ÏÎ±ÏÎ®ÏÏÎµ "
 "'Î ÏÎ¿ÏÎ¸Î®ÎºÎ·'"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Î£Î·Î¼Î¬Î´Î¹"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 "Î ÏÎ±ÏÏÏÏÎ·ÏÎ± ÏÏÎ½ ÎµÎ¹ÏÎ±Î³ÏÎ¼ÎµÎ½ÏÎ½ ÎºÎ±Î¹ ÎµÏÎ¹Î»ÎµÎ³Î¼ÎÎ½ÏÎ½ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÎ½ ÎµÎ¯Î½Î±Î¹ Î´Î¹Î±ÏÎ¿ÏÎµÏÎ¹ÎºÎ®"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8729,63 +8749,63 @@
 "ÎÏÏÏ ÎµÏÎ¹Î»ÎÎ³ÎµÏÎµ ÎÎ½Î±Î½ Î»Î±Î½Î¸Î±ÏÎ¼ÎÎ½Î¿ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï;  ÎÎ¬Î½ ÎµÏÎ¹Î»ÎÎ¾ÎµÏÎµ Î½Î± ÏÏÎ½ÎµÏÎ¹ÏÏÎµÎ¯ÏÎµ, Î· "
 "ÏÎ±ÏÏÏÏÎ·ÏÎ± ÏÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï Î¸Î± Î±Î»Î»Î¬Î¾ÎµÎ¹.  ÎÎÎ»ÎµÏÎµ Î½Î± ÏÏÎ½ÎµÏÎ¹ÏÏÎµÎ¯ÏÎµ;"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î® ÎºÎ±Î½ÏÎ½ÏÎ½"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 "ÎÎ±ÏÏÏÎ±ÏÎ¿ ÏÏÎ¹Î¿ ÏÎ±Î¹ÏÎ¹Î¬Î¶Î¿Î½ÏÎ±Ï Î¼Îµ ÏÎ·Î½ Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î± ÏÏÎ½Î±Î»Î»Î±Î³Î®Ï ÎºÎ±ÏÎ¬ ÏÎ· Î´Î¹Î¬ÏÎºÎµÎ¹Î± ÏÎ·Ï "
 "ÎµÎ¹ÏÎ±Î³ÏÎ³Î®Ï (ÏÏÎ¹Ï Î·Î¼ÎÏÎµÏ"
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr ""
 "ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÏÏÎ³ÏÏÎ½ÎµÏÏÎ·Ï ÏÎ¿Ï ÎµÎ¹ÏÎ¬Î³Î¿Î½ÏÎ±Î¹ Î¼Îµ ÏÎ¹Ï ÏÏÎ¿Î³ÏÎ±Î¼Î¼Î±ÏÎ¹ÏÎ¼ÎÎ½ÎµÏ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ"
 
-#: src/import.c:3505
+#: src/import.c:3528
 #, fuzzy
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 "Î±ÏÏÏÎ¼Î±ÏÎ± ÏÏÎ½Î´ÎÏÏÎµ ÏÎ·Î½ ÎºÎ±ÏÎ·Î³Î¿ÏÎ¯Î± ÏÎ¿Ï Î´Î¹ÎºÎ±Î¹Î¿ÏÏÎ¿Ï ÏÎ»Î·ÏÏÎ¼Î®Ï ÎµÎ¬Î½ ÎµÎ¯Î½Î±Î¹ Î´ÏÎ½Î±ÏÏ"
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr "ÎÎ¾Î¬Î³ÎµÏÎµ ÎÎ½Î±Î½ Î±ÏÎ¹Î¸Î¼Ï ÎºÎ±Î¹ Î±ÏÎ¿Î¸Î·ÎºÎµÏÏÏÎµ ÏÎ¿Î½ ÏÏÎ¿ ÏÎµÎ´Î¯Î¿ ÎºÎ±Î¼Î¯Î± ÏÏÎ½Î±Î»Î»Î±Î³Î®."
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr "ÎÎÏÏÎµ ÏÎ¿ Î¿Î¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr "Î£ÏÎ¼ÏÏÎ½Î± Î¼Îµ ÏÎ·Î½ Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±,"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 "Î£ÏÎ¼ÏÏÎ½Î± Î¼Îµ ÏÎ·Î½ ÏÎ¿ÎºÎ¿ÏÏÏÎ¿ Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î± (ÎµÎ¬Î½ Î±ÏÎ¿ÏÏÏÎµÏÎµ, ÏÏÎ¿ÏÏÎ±Î¸Î®ÏÏÎµ Î¼Îµ ÏÎ·Î½ "
 "Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±)"
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ÎÏÏÏÎ¼Î±ÏÎ· ÎÎ½ÏÏÎ· ÎÎ½Î±ÏÎ¾Î·Ï"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î® ÎºÎ±ÏÎ·Î³Î¿ÏÎ¹ÏÎ½"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8793,26 +8813,26 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "ÎÎ½Î¿Î¼Î± Î´Î¹ÎºÎ±Î¹Î¿ÏÏÏÎ½ ÏÎ»Î·ÏÏÎ¼Î®Ï"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "ÎÎ½Î±Î¶Î®ÏÎ·ÏÎ·"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "ÎÎ·Î½ Î±ÏÎ±ÏÎ¹Î¸Î¼Î®ÏÏÎµ ÏÎ· Î´Î¹Î¬ÏÏÎ±ÏÎ· ÏÏÎ½ ÏÏÎ½Î±Î»Î»Î±Î³ÏÎ½"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
@@ -8821,7 +8841,7 @@
 "%s ÎÎµÎ½ ÎµÎ¯Î½Î±Î¹ Î±ÏÏÎµÎ¯Î¿ OFX, Î¿ÏÏÎµ Î±ÏÏÎµÎ¯Î¿ QIF. Î¤Î¯ÏÎ¿ÏÎ± Î´ÎµÎ½ Î¸Î± Î³Î¯Î½ÎµÎ¹ Î¼Îµ Î±ÏÏÏ ÏÎ¿ "
 "Î±ÏÏÎµÎ¯Î¿."
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8829,22 +8849,22 @@
 msgstr ""
 "%s Î´ÎµÎ½ ÎµÎ¹ÏÎ®ÏÎ¸Î· ÎµÏÎ¹ÏÏÏÏÏ. ÎÎ½Î± Î»Î¬Î¸Î¿Ï ÎµÎ¼ÏÎ±Î½Î¯ÏÏÎ·ÎºÎµ ÏÎ±Î¯ÏÎ½Î¿Î½ÏÎ±Ï ÏÎ¹Ï ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ."
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr "ÎÎ¹ÏÎ¬Î³ÎµÏÎµ ÎÎ½Î± Î±ÏÏÎµÎ¯Î¿ Î¼Îµ ÎÎ½Î±Î½ ÎºÎ±Î½ÏÎ½Î±"
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "ÎÎ´Î¹ÏÏÎ·ÏÎµÏ ÏÎ¿Ï ÎºÎ±Î½ÏÎ½Î±: %s\n"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "ÎÎ¹ ÎµÎ¹ÏÎ±Î³ÏÎ¼ÎµÎ½ÎµÏ ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ Î¸Î± ÏÏÎ¿ÏÏÎµÎ¸Î¿ÏÎ½ ÏÏÎ¿Î½ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï %s.\n"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
@@ -8852,26 +8872,26 @@
 "s.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ÎÏÎ¼Î¹ÏÎ¼Î± ÏÏÎ¿Ï ÎµÎ¹ÏÎ±Î³ÏÎ³Î® %s.\n"
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Î¤Î± ÏÎ¿ÏÎ¬ ÏÏÎ½ ÏÏÎ½Î±Î»Î»Î±Î³ÏÎ½ Î¸Î± Î±Î½Î±ÏÏÏÎ±ÏÎ¿ÏÎ½.\n"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr "ÎÎ½Î¿Î¼Î± ÏÎ¿Ï Î±ÏÏÎµÎ¯Î¿Ï ÏÏÎ¿Ï ÎµÎ¹ÏÎ±Î³ÏÎ³Î®"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ· Î· Î´Î·Î¼Î¹Î¿ÏÏÎ³Î¯Î± Î±ÏÏÎµÎ¯Î¿Ï tmp: %s\n"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "ÎÎ´ÏÎ½Î±ÏÎ¿ ÏÎ¿ Î¬Î½Î¿Î¹Î³Î¼Î±Î¹ ÏÎ¿Ï Î±ÏÏÎµÎ¯Î¿ '%s': %s"
@@ -10299,15 +10319,15 @@
 msgid "Reconciliation ref."
 msgstr "Î£ÏÎ¼ÏÏÎ½Î¯Î± ÏÎ±Ï."
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Î£ÏÎ½Î¿Î»Î¿: %s (Î´Î¹Î±ÏÎ¿ÏÎ¬: %s)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
@@ -10315,7 +10335,7 @@
 "Î ÏÎ¿ÏÏÎ±Î¸Î®ÏÏÎµ Î½Î± Î±Î»Î»Î¬Î¾ÎµÏÎµ Î¼Î¹Î± Î¿ÏÎ±ÏÎ® Î³ÏÎ±Î¼Î¼Î® Î±ÏÏ ÏÎ¿ transaction_list_set. ÎÎµÎ½ "
 "ÏÏÎÏÎµÎ¹ Î½Î± ÎµÏÎ¹ÏÏÎ½Î±ÏÎ¸ÎµÎ¯! ÎÎ»ÎÎ³Î¾ÏÎµ ÏÎ¿."
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: fa.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fa.po,v
retrieving revision 1.75
retrieving revision 1.76
diff -u -d -r1.75 -r1.76
--- fa.po	10 Jan 2010 20:11:31 -0000	1.75
+++ fa.po	14 Jan 2010 23:02:05 -0000	1.76
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: girisbi VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -528,7 +528,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ØªØ§Ø±ÛØ®"
 
@@ -569,17 +569,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -587,7 +587,7 @@
 msgstr "ØØ³Ø§Ø¨ ØØ°Ù Ø´Ø¯Ù"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -596,20 +596,37 @@
 msgid "Account"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "ÙØ§Ù ÙØ§"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1103
+msgid "End of period"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr ""
 
@@ -752,7 +769,7 @@
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr ""
@@ -801,7 +818,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -874,7 +891,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1445,7 +1462,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr ""
 
@@ -1506,7 +1523,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -2778,7 +2795,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3493,69 +3510,69 @@
 msgstr ""
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Ø¨Ø§ÙÚ©"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr ""
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr ""
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr ""
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr ""
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr ""
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr ""
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr ""
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr ""
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "ØØ³Ø§Ø¨ Ø¨Ø§ÙÚ©"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr ""
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3566,12 +3583,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6184,24 +6201,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr ""
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr ""
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr ""
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 
@@ -6680,7 +6697,7 @@
 msgid "Encryption plugin not found."
 msgstr ""
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr ""
 
@@ -6693,14 +6710,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr ""
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6708,7 +6725,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7072,7 +7089,7 @@
 msgid "Own frequency"
 msgstr "ÙØ±Ú©Ø§ÙØ³"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Ú¯Ø²Ø§Ø±Ø´"
@@ -7873,13 +7890,13 @@
 msgid "File name"
 msgstr "ÙØ§Ù ÙØ§ÛÙ"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr ""
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr ""
 
@@ -8072,93 +8089,94 @@
 msgstr ""
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "ÚÚ©"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
 "We skip it"
 msgstr ""
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3469
+#: src/import.c:3492
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ØªÙØ¶ÛØØ§Øª"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8166,82 +8184,82 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "ÙØ§Ù ÙØ§ÛÙ"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "Ø¬Ø³ØªØ¬Ù"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "ÙÛØ±Ø§ÛØ´ Ú¯Ø²Ø§Ø±Ø´"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "ÙØ§ÛÙ \"%s\" Ø°Ø®ÛØ±Ù ÙØ´Ø¯."
@@ -9586,21 +9604,21 @@
 msgid "Reconciliation ref."
 msgstr ""
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr ""
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: ro.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ro.po,v
retrieving revision 1.82
retrieving revision 1.83
diff -u -d -r1.82 -r1.83
--- ro.po	10 Jan 2010 20:11:35 -0000	1.82
+++ ro.po	14 Jan 2010 23:02:06 -0000	1.83
@@ -38,7 +38,7 @@
 msgstr ""
 "Project-Id-Version: ro\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -582,7 +582,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
@@ -623,17 +623,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -641,7 +641,7 @@
 msgstr "Virament spre un cont suprimat"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -650,21 +650,40 @@
 msgid "Account"
 msgstr "Cont"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "Sold iniÅ£ial"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "Ultimele 3 luni"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "Sold iniÅ£ial"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PoliÅ£a listei de tranzacÅ£iuni"
@@ -822,7 +841,7 @@
 msgstr "Suprima operaÅ£iunea"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "Comentarii"
@@ -873,7 +892,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -955,7 +974,7 @@
 msgstr "IntraÅ£i numele noii sub-categorii."
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importare"
@@ -1550,7 +1569,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "Virament"
 
@@ -1612,7 +1631,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2968,7 +2987,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3711,72 +3730,72 @@
 msgstr "Titularul are propria sa adresÄ"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "BancÄ"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "Ãntreprindere financiarÄ"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "Cod ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "NumÄr"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "Codul bÄncii"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "GiÅet / AgenÅ£ie"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "NumÄrul contului / Cheie"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "Solduri"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "Sold minim  autorizat"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "Sold minim vrut"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "Cont bancar"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "Cont de casÄ"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "Cont de pasiv"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "Cont de activ"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3787,12 +3806,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "Transfera operaÅ£iunile pe terÅ£i"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6454,24 +6473,24 @@
 "existÄ.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "Depozit"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "CartÄ de credit"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "Prelevare"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "Eroare Ã®n alocarea memoriei se va termina foarte rÄu"
 
@@ -7000,7 +7019,7 @@
 msgid "Encryption plugin not found."
 msgstr "Cont %s ne gÄsit.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Acest fiÅier nu este o stare Grisbi"
@@ -7014,14 +7033,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "VÄ trebuie versiunea %s de Grisbi pentru a deschide acest fiÅier"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -7029,7 +7048,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7422,7 +7441,7 @@
 msgid "Own frequency"
 msgstr "FrecvenÅ£Ä"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Stare"
@@ -8285,13 +8304,13 @@
 msgid "File name"
 msgstr "Numele titularului"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "Necunoscut"
 
@@ -8495,16 +8514,17 @@
 msgstr "OperaÅ£iune gÄsitÄ : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "Cec"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8513,26 +8533,26 @@
 "AtenÅ£iune, numÄrul cecului este deja utilizat.\n"
 "VreÅ£i sÄ continuaÅ£i ?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "OperaÅ£iuni orfane"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "MarcaÅ£i operaÅ£iunile pe care vreÅ£i sÄ le adÄugaÅ£i la listÄ clicÄnd pe "
 "butonul adÄuga"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "Marcat"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "IdentificaÅ£ii contului ales importat sunt diferenÅ£i"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8540,58 +8560,58 @@
 "A-Å£i ales un cont care nu este bun ? DacÄ alegeÅ£i de a continua "
 "identifiantul contului va fi schimbat. VreÅ£i sÄ continuaÅ£i ?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "ExportaÅ£i categoriile."
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Convertirea operaÅ£iunii Ã®n operaÅ£iune planificatÄ"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Alegerea exerciÅ£iului"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "corespundÃ¢nd la data operaÅ£iei"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "DetailaÅ£i categoriile utilizate"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "AcÅ£iune"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8599,83 +8619,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Total general"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "CÄutare"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nu detaliaÅ£i operaÅ£iile ventilate"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Rezultat pentru %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Toate operaÅ£iunile vor fi convertite Ã®n deviza contului respectiv."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "O ventilaÅ£ie este un virament spre acest cont.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ProprietÄÅ£i a devizei"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Ãnscrierea inventarului automatic de tranzacÅ£iuni "
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "CreaÅ£ia unui nume de fiÅier de conturi"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"
@@ -10142,21 +10162,21 @@
 msgid "Reconciliation ref."
 msgstr "ReferenÅ£Ä de apropiere"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Total %s : %s (%d operaÅ£iuni)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: eo.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/eo.po,v
retrieving revision 1.45
retrieving revision 1.46
diff -u -d -r1.45 -r1.46
--- eo.po	10 Jan 2010 20:11:30 -0000	1.45
+++ eo.po	14 Jan 2010 23:02:05 -0000	1.46
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: eo\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -500,7 +500,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
@@ -541,17 +541,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -559,7 +559,7 @@
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -568,20 +568,36 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1080
+msgid "1st day of month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1103
+msgid "End of period"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 msgid "Duration estimation"
 msgstr ""
 
@@ -718,7 +734,7 @@
 msgstr ""
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr ""
@@ -763,7 +779,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -834,7 +850,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1403,7 +1419,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr ""
 
@@ -1464,7 +1480,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -2711,7 +2727,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3413,69 +3429,69 @@
 msgstr ""
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr ""
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr ""
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 msgid "BIC code"
 msgstr ""
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 msgid "IBAN number"
 msgstr ""
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr ""
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr ""
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr ""
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr ""
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr ""
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 msgid "Minimum desired balance"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr ""
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr ""
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3486,11 +3502,11 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 msgid "Change the transactions currency"
 msgstr ""
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6041,24 +6057,24 @@
 msgstr ""
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr ""
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr ""
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr ""
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr ""
 
@@ -6530,7 +6546,7 @@
 msgid "Encryption plugin not found."
 msgstr ""
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr ""
 
@@ -6543,14 +6559,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr ""
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6558,7 +6574,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -6915,7 +6931,7 @@
 msgid "Own frequency"
 msgstr ""
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 msgid "Report : "
 msgstr ""
 
@@ -7690,13 +7706,13 @@
 msgid "File name"
 msgstr ""
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr ""
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr ""
 
@@ -7886,90 +7902,91 @@
 msgstr ""
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr ""
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
 "We skip it"
 msgstr ""
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3040
+#: src/import.c:3063
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3469
+#: src/import.c:3492
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 msgid "Merge the imported transactions with the transactions found"
 msgstr ""
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3525
+#: src/import.c:3548
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 msgid "Manage import associations"
 msgstr ""
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 msgid "Import associations"
 msgstr ""
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -7977,78 +7994,78 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr ""
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3652
+#: src/import.c:3675
 msgid "Details of associations"
 msgstr ""
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4403
+#: src/import.c:4426
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""
@@ -9359,21 +9376,21 @@
 msgid "Reconciliation ref."
 msgstr ""
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, c-format
 msgid "Total : %s (variance : %s)"
 msgstr ""
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: cs.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/cs.po,v
retrieving revision 1.81
retrieving revision 1.82
diff -u -d -r1.81 -r1.82
--- cs.po	10 Jan 2010 20:11:28 -0000	1.81
+++ cs.po	14 Jan 2010 23:02:05 -0000	1.82
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: cs\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2006-02-20 18:30+0100\n"
 "Last-Translator: Marek Donar <mdonar at post.cz>\n"
 "Language-Team: \n"
@@ -551,7 +551,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
@@ -592,17 +592,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -610,7 +610,7 @@
 msgstr "PÅevod na zruÅ¡enÃ½ ÃºÄet"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -619,21 +619,40 @@
 msgid "Account"
 msgstr "ÃÄet"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "PoslednÃ 3 mÄsÃce"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PÃsmo v pÅehledu transakcÃ"
@@ -791,7 +810,7 @@
 msgstr "Odstranit transakci"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "KomentÃ¡Å"
@@ -842,7 +861,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -922,7 +941,7 @@
 msgstr "Zadejte jmÃ©no novÃ© podkategorie"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Import"
@@ -1517,7 +1536,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "PÅevody"
 
@@ -1579,7 +1598,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2924,7 +2943,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3669,72 +3688,72 @@
 msgstr "Majitel ÃºÄtu mÃ¡ vlastnÃ adresu"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "Banka"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "FinanÄnÃ instituce"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ISO kÃ³d"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "ÄÃslo"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "TÅÃdicÃ kÃ³d banky"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "KÃ³d poboÄky banky"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "ÄÃslo ÃºÄtu / klÃÄ"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "ZÅ¯statky"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "MinimÃ¡lnÃ povolenÃ½ zÅ¯statek"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "MinimÃ¡lnÃ poÅ¾adovanÃ½ zÅ¯statek"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "BankovnÃ ÃºÄet"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "HotovostnÃ ÃºÄet"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "ÃÄet pasiv"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "ÃÄet aktiv"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3745,12 +3764,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "PÅevÃ©st transakce na"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6402,24 +6421,24 @@
 msgstr "Transakce #%d by mÄla mÃt protizÃ¡pis #%d, ale ten neexistuje.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "Vklad"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "KreditnÃ karta"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "PÅÃmÃ½ vÃ½bÄr"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "Nelze alokovat pamÄÅ¥. Brzy dojde k chybÄ."
 
@@ -6943,7 +6962,7 @@
 msgid "Encryption plugin not found."
 msgstr "ÃÄet %s nebyl nalezen.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "Soubor nenÃ sestava Grisbi"
@@ -6957,14 +6976,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "Pro otevÅenÃ tohoto souboru potÅebujete Grisbi verze %s"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6972,7 +6991,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7361,7 +7380,7 @@
 msgid "Own frequency"
 msgstr "Frekvence"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "Sestava"
@@ -8219,13 +8238,13 @@
 msgid "File name"
 msgstr "JmÃ©no majitele"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Nelze otevÅÃt soubor '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "NeznÃ¡mÃ½"
 
@@ -8429,16 +8448,17 @@
 msgstr "Nalezena transakce : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "Å ek"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8447,25 +8467,25 @@
 "Pozor: toto ÄÃslo Å¡eku jiÅ¾ bylo pouÅ¾ito.\n"
 "PÅesto pokraÄovat?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "OsiÅelÃ© transakce"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "OznaÄte transakce kterÃ© chcete pÅidat do seznamu a stisknÄte tlaÄÃtko PÅidat"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "OznaÄit"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Id importovanÃ©ho a vybranÃ©ho ÃºÄtu jsou rÅ¯znÃ¡"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8473,58 +8493,58 @@
 "ZÅejmÄ byl vybrÃ¡n chybnÃ½ ÃºÄet. Pokud zvolÃte pokraÄovat, id ÃºÄtu bude "
 "zmÄnÄno. Chcete pokraÄovat?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "Exportovat kategorie"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "ZmÄnit transakci na plÃ¡novanou transakci"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Zvolte fiskÃ¡lnÃ rok"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "podle data transakce"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Detail kategoriÃ"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Akce"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8532,83 +8552,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "CelkovÃ½ souÄet"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "VyhledÃ¡vÃ¡nÃ"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nezobrazovat detail odsouhlasenÃ½ch transakcÃ"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "VÃ½sledek pro %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "VÅ¡echny transakce budou pÅepoÄteny na mÄnu odpovÃdajÃcÃho ÃºÄtu."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "RozdÄlenÃ transakce je pÅevod na tento ÃºÄet.\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Vlastnosti mÄny"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "VloÅ¾enÃ© automatickÃ© plÃ¡novanÃ© transakce"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Pojmenujte soubor ÃºÄtÅ¯"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Nelze otevÅÃt soubor '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Nelze otevÅÃt soubor '%s': %s"
@@ -10067,21 +10087,21 @@
 msgid "Reconciliation ref."
 msgstr "Ref. odsouhlasenÃ"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "Celkem %s: %s (transakcÃ: %d)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: he.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/he.po,v
retrieving revision 1.81
retrieving revision 1.82
diff -u -d -r1.81 -r1.82
--- he.po	10 Jan 2010 20:11:33 -0000	1.81
+++ he.po	14 Jan 2010 23:02:06 -0000	1.82
@@ -283,7 +283,7 @@
 msgstr ""
 "Project-Id-Version: he\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+0100\n"
 "PO-Revision-Date: 2006-02-11 16:08+0200\n"
 "Last-Translator: dotan\n"
 "Language-Team:  <en at li.org>\n"
@@ -826,7 +826,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "×ª××¨××"
 
@@ -867,17 +867,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -885,7 +885,7 @@
 msgstr "××¢××¨× ×××©××× ×©× ×××§"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -894,21 +894,40 @@
 msgid "Account"
 msgstr "××©×××"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "××ª×¨×ª ×¤×ª×××"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "3 ×××××©×× ××××¨×× ××"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "××ª×¨×ª ×¤×ª×××"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "×××¤× ×¨×©×××ª ×××¢××¨××ª"
@@ -1066,7 +1085,7 @@
 msgstr "××××§×ª ×¢××¡×§×"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "××¢×¨××ª"
@@ -1116,7 +1135,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -1196,7 +1215,7 @@
 msgstr "× × ××××× ×©× ×¢×××¨ ×ª×ª-××§××××¨×× ××××©×"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "×××××"
@@ -1792,7 +1811,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "××¢××¨×"
 
@@ -1854,7 +1873,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -3199,7 +3218,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3944,72 +3963,72 @@
 msgstr "××××××§ ××©× × ××ª×××ª ××©× ×¢×¦××"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "×× ×§"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "×××¡× ×¤×× × ×¡×"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "×§×× ISO"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "××¡×¤×¨"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "×§×× ××××× ×©× ××× ×§"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "××¡×¤×¨ ××¡× ××£ ×©× ××× ×§"
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "××¡×¤×¨ / ××¤×ª× ××©×××"
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "××ª×¨××ª"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "××ª×¨× ××× ×××××ª ×××ª×¨×ª"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "××ª×¨× ××× ×××××ª ×¨×¦×××"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "××©××× ×× ×§"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "××©××× ×××××"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "××©××× ××ª××××××××ª"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "××©××× × ××¡××"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -4020,12 +4039,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "×××¢×××¨ ××ª ××¢××¡×§×××ª ××"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6676,24 +6695,24 @@
 msgstr "××¢××¡×§× #%d ×¦×¨××× ×××××ª #%d × ××××ª, ×× ×× ××× × ×§××××ª.\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "××¤×§××"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "××¨×××¡ ××©×¨××"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "×××× ××©××¨"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "×× × ××ª× ×××§×¦×× ×××¨××; ××¢××©××, ××××× × ××××¨×× ×¨×¢××..."
 
@@ -7215,7 +7234,7 @@
 msgid "Encryption plugin not found."
 msgstr "××©××× %s ××× × × ××¦×.\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "×§×××¥ ×× ××× × ××\"× ×©× ××¨××¡××"
@@ -7229,14 +7248,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "××¨××¡×× ××××¨×¡× %s ××× × ××¡××× ××¤×ª×× ×§×××¥ ××"
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -7244,7 +7263,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7633,7 +7652,7 @@
 msgid "Own frequency"
 msgstr "×ª×××¨××ª"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "××\"×"
@@ -8488,13 +8507,13 @@
 msgid "File name"
 msgstr "×©× ××××§××"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, fuzzy, c-format
 msgid "Unable to read file: %s\n"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "×× ××××¢"
 
@@ -8696,16 +8715,17 @@
 msgstr "×¢××¡×§× × ××¦×× : %02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "×××××"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8714,24 +8734,24 @@
 "××××¨×: ××¡×¤×¨ ××××× ×× ×××¨ × ××¦× ××©××××©.\n"
 "××× ××××©×× ××× ×××ª?"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "×¢××¡×§×××ª ××ª××××ª"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr "× × ××¡×× ×¢××¡×§×××ª ××©×¨ ××© ××××¡××£ ××¨×©×××, ××××××¥ ×¢× ×××¦× ××××¡×¤×"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "×¡××××"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "××¡×¤×¨× ×××××× ×©× ×××©××× ×××××× ××××©××× ×× ×××¨ ×× ×©×× ××"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
@@ -8739,58 +8759,58 @@
 "××× ×××ª×× ×× × ×××¨ ××©××× ×©×××? ×× ××××× ×××©××, ××× ××¡×¤×¨ ×××××× ×©× ×××©××× "
 "××©×ª× ×. ××× ××× ××××©×× ×¢× ××¤×¢×××?"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "×××¦×× ×§××××¨×××ª"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "×××¨×ª ××¢××¡×§× ××¢××¡×§× ××ª×××× ×ª"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "××××¨×ª ×©× ×ª ×××¡×¤××"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "×××ª×× ××ª××¨×× ××¢××¡×§×"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "×¤××¨×× ×§××××¨×××ª"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "×¤×¢×××"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8798,83 +8818,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "×¡× ××× ×××××"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "×××¤××©"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "×× ××¤×¨× ×¢××¡×§×××ª ××ª×××××ª"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "×ª××¦×× ×¢×××¨ %s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "×× ××¢××¡×§×××ª ××××¨× ×××××¢ ×©× ×××©××× ×©×××."
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "×©×××¨×ª ×¢××¡×§× ××× ××¢××¨× ×× ××©××× ××. \n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "×××¤××× × ×××××¢"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "×××× ×¡× ××¢××¨××ª ×©× ×§××¢× ××××××××ª ××¨××©"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "×©× ×§×××¥ ×××©××× ××ª"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"
@@ -10333,21 +10353,21 @@
 msgid "Reconciliation ref."
 msgstr "××¤× ××× ××ª××××"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "×¡× ××× %s: %s (%d ×¢××¡×§×××ª)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

Index: zh_CN.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/zh_CN.po,v
retrieving revision 1.76
retrieving revision 1.77
diff -u -d -r1.76 -r1.77
--- zh_CN.po	10 Jan 2010 20:11:36 -0000	1.76
+++ zh_CN.po	14 Jan 2010 23:02:06 -0000	1.77
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: zh_CN\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-10 20:38+0100\n"
+"POT-Creation-Date: 2010-01-14 23:56+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"
@@ -547,7 +547,7 @@
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:404 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3113 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3136 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "æ¥æ"
 
@@ -588,17 +588,17 @@
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:613
+#: src/balance_estimate_tab.c:616
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:639
+#: src/balance_estimate_tab.c:642
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:706 src/balance_estimate_tab.c:776
-#: src/balance_estimate_tab.c:786
+#: src/balance_estimate_tab.c:709 src/balance_estimate_tab.c:779
+#: src/balance_estimate_tab.c:789
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -606,7 +606,7 @@
 msgstr "è½¬å¸å°ä¸ä¸ªå é¤çè´¦æ·"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1025 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1033 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
@@ -615,21 +615,40 @@
 msgid "Account"
 msgstr "è´¦æ·"
 
-#: src/balance_estimate_tab.c:1057
+#: src/balance_estimate_tab.c:1068
 #, fuzzy
 msgid "Calculation of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1064
-msgid "1st day of month to last day of the month concerned"
+#: src/balance_estimate_tab.c:1071
+#, fuzzy
+msgid "Beginning of period"
+msgstr "åå§ä½é¢"
+
+#: src/balance_estimate_tab.c:1080
+#, fuzzy
+msgid "1st day of month"
+msgstr "è¿å»3ä¸ªæ"
+
+#: src/balance_estimate_tab.c:1092
+msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1074
+#: src/balance_estimate_tab.c:1103
+#, fuzzy
+msgid "End of period"
+msgstr "åå§ä½é¢"
+
+#: src/balance_estimate_tab.c:1112
+msgid "last day of the month"
+msgstr ""
+
+#: src/balance_estimate_tab.c:1124
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1085
+#: src/balance_estimate_tab.c:1136
 #, fuzzy
 msgid "Duration estimation"
 msgstr "æ°æ®ç»ç»"
@@ -787,7 +806,7 @@
 msgstr "å é¤äº¤æ"
 
 #. comments line
-#: src/barre_outils.c:483 src/gsb_account_property.c:564
+#: src/barre_outils.c:483 src/gsb_account_property.c:563
 #: src/gsb_scheduler_list.c:340
 msgid "Comments"
 msgstr "å¤æ³¨"
@@ -838,7 +857,7 @@
 
 #: 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:3127
+#: src/gsb_transactions_list.c:151 src/import.c:3150
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
@@ -918,7 +937,7 @@
 msgstr "è¯·è¾å¥æ°å¢åç±»çåç§°"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3464 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3487 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "å¯¼å¥"
@@ -1510,7 +1529,7 @@
 
 #. Transfer = Virement
 #. Direct deposit remplacÃÂ© par Transfert = Virement
-#: src/etats_affiche.c:1844 src/import.c:2581 src/import.c:2599
+#: src/etats_affiche.c:1844 src/import.c:2604 src/import.c:2622
 msgid "Transfert"
 msgstr "è½¬å¸"
 
@@ -1573,7 +1592,7 @@
 #: 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:1308 src/gsb_form_widget.c:424 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3120 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3143 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -2910,7 +2929,7 @@
 msgstr ""
 
 #. set the initial balance
-#: src/export_csv.c:277 src/gsb_account_property.c:520
+#: src/export_csv.c:277 src/gsb_account_property.c:519
 #: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:188
 #: src/gsb_reconcile_config.c:232
 msgid "Initial balance"
@@ -3649,72 +3668,72 @@
 msgstr "ææèæåç¬çå°å"
 
 #. crÃÂ©ation de la ligne de l'ÃÂ©tablissement financier
-#: src/gsb_account_property.c:373 src/gsb_bank.c:511
+#: src/gsb_account_property.c:372 src/gsb_bank.c:511
 msgid "Bank"
 msgstr "é¶è¡"
 
-#: src/gsb_account_property.c:377
+#: src/gsb_account_property.c:376
 msgid "Financial institution"
 msgstr "è´¢å¡å¶åº¦"
 
 #. Bank BIC code item
-#: src/gsb_account_property.c:405 src/gsb_bank.c:762
+#: src/gsb_account_property.c:404 src/gsb_bank.c:762
 #, fuzzy
 msgid "BIC code"
 msgstr "ISOç¼å·"
 
-#: src/gsb_account_property.c:419
+#: src/gsb_account_property.c:418
 #, fuzzy
 msgid "IBAN number"
 msgstr "ç¼å·"
 
-#: src/gsb_account_property.c:448
+#: src/gsb_account_property.c:447
 msgid "Bank sort code"
 msgstr "é¶è¡æåºç¼å·"
 
-#: src/gsb_account_property.c:462
+#: src/gsb_account_property.c:461
 msgid "Bank branch code"
 msgstr "æ¯è¡ä»£ç "
 
-#: src/gsb_account_property.c:483
+#: src/gsb_account_property.c:482
 msgid "Account number / Key"
 msgstr "è´¦æ·ç¼å· / Key "
 
 #. crÃÂ©ation de la ligne du solde initial
-#: src/gsb_account_property.c:515
+#: src/gsb_account_property.c:514
 msgid "Balances"
 msgstr "ç»ä½"
 
-#: src/gsb_account_property.c:536
+#: src/gsb_account_property.c:535
 msgid "Minimum authorised balance"
 msgstr "æå°è®¸å¯ä½é¢"
 
-#: src/gsb_account_property.c:553
+#: src/gsb_account_property.c:552
 #, fuzzy
 msgid "Minimum desired balance"
 msgstr "æå°ææä½é¢"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:426
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:426
 #: src/gsb_data_partial_balance.c:227
 msgid "Bank account"
 msgstr "é¶è¡è´¦æ·"
 
-#: src/gsb_account_property.c:691 src/gsb_data_partial_balance.c:215
+#: src/gsb_account_property.c:690 src/gsb_data_partial_balance.c:215
 msgid "Cash account"
 msgstr "ç°éè´¦æ·"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:439
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:439
 #: src/gsb_data_partial_balance.c:219
 msgid "Liabilities account"
 msgstr "è´åºè´¦æ·"
 
-#: src/gsb_account_property.c:691 src/gsb_assistant_account.c:435
+#: src/gsb_account_property.c:690 src/gsb_assistant_account.c:435
 #: src/gsb_data_partial_balance.c:223
 msgid "Assets account"
 msgstr "èµäº§è´¦æ·"
 
 #. ask for the currency of the transactions
-#: src/gsb_account_property.c:810
+#: src/gsb_account_property.c:809
 #, c-format
 msgid ""
 "You are changing the currency of the account, do you want to change the "
@@ -3725,12 +3744,12 @@
 "Archived and reconcilied transactions will be left unmodified."
 msgstr ""
 
-#: src/gsb_account_property.c:813
+#: src/gsb_account_property.c:812
 #, fuzzy
 msgid "Change the transactions currency"
 msgstr "è½¬ç§»è¿äºäº¤æå°"
 
-#: src/gsb_account_property.c:1028
+#: src/gsb_account_property.c:1027
 msgid "Your IBAN number is not correct. Please check your entry."
 msgstr ""
 
@@ -6378,24 +6397,24 @@
 msgstr "äº¤æ #%d åºå½å #%dï¼ä½æ¬æ¡æ²¡æã\n"
 
 #. Deposit = DÃÂ©pÃÂ´t
-#: src/gsb_data_payment.c:714 src/import.c:2563 src/plugins/ofx/ofx.c:452
+#: src/gsb_data_payment.c:714 src/import.c:2586 src/plugins/ofx/ofx.c:452
 msgid "Deposit"
 msgstr "åæ¬¾"
 
 #. pas trouvÃÂ© de dÃÂ©finition remplacÃÂ© par carte de crÃÂ©dit
 #. Point of sale = Point de vente remplacÃÂ© par carte de crÃÂ©dit
-#: src/gsb_data_payment.c:723 src/import.c:2569 src/import.c:2575
+#: src/gsb_data_payment.c:723 src/import.c:2592 src/import.c:2598
 msgid "Credit card"
 msgstr "ä¿¡ç¨å¡"
 
 #. Electronic payment remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
 #. Merchant initiated debit remplacÃÂ© par Direct debit = PrÃÂ©lÃÂ¨vement
-#: src/gsb_data_payment.c:732 src/import.c:2587 src/import.c:2605
+#: src/gsb_data_payment.c:732 src/import.c:2610 src/import.c:2628
 msgid "Direct debit"
 msgstr "ç´æ¥åè®°"
 
-#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2001
-#: src/gsb_data_transaction.c:2063
+#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2027
+#: src/gsb_data_transaction.c:2089
 msgid "Cannot allocate memory, bad things will happen soon"
 msgstr "ç³»ç»ååä¸è¶³ï¼è¯·å°½å¿«å³é"
 
@@ -6906,7 +6925,7 @@
 msgid "Encryption plugin not found."
 msgstr "è´¦æ· %s æªæ¾å°\n"
 
-#: src/gsb_file_load.c:453 src/gsb_file_load.c:4613
+#: src/gsb_file_load.c:453 src/gsb_file_load.c:4643
 #, fuzzy
 msgid "This is not a Grisbi file... Loading aborted."
 msgstr "è¯¥æä»¶ä¸æ¯Grisbiæ¥è¡¨"
@@ -6920,14 +6939,14 @@
 msgstr ""
 
 #. we don't know here the release of that file, give the release needed
-#: src/gsb_file_load.c:8019
+#: src/gsb_file_load.c:8049
 #, fuzzy, c-format
 msgid ""
 "Grisbi version %s is needed to open this file.\n"
 "You are using version %s."
 msgstr "æå¼æ¤æä»¶éè¦Grisbiçæ¬ %s "
 
-#: src/gsb_file_load.c:8058
+#: src/gsb_file_load.c:8088
 msgid ""
 "You have opened an archive.\n"
 "There is no limit in Grisbi, you can do whatever you want and save it later "
@@ -6935,7 +6954,7 @@
 "transactions or important information."
 msgstr ""
 
-#: src/gsb_file_load.c:8062
+#: src/gsb_file_load.c:8092
 msgid "Grisbi archive opened"
 msgstr ""
 
@@ -7324,7 +7343,7 @@
 msgid "Own frequency"
 msgstr "é¢ç"
 
-#: src/gsb_form_transaction.c:344
+#: src/gsb_form_transaction.c:346
 #, fuzzy
 msgid "Report : "
 msgstr "æ¥è¡¨"
@@ -8173,13 +8192,13 @@
 msgid "File name"
 msgstr "ææèåç§°"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4231 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4254 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr ""
 
-#: src/import.c:610 src/import.c:712 src/import.c:4127 src/import.c:4150
+#: src/import.c:610 src/import.c:712 src/import.c:4150 src/import.c:4173
 msgid "Unknown"
 msgstr "ä¸ºæ¢"
 
@@ -8380,16 +8399,17 @@
 msgstr "æ¾å°äº¤æï¼%02d/%02d/%04d ; %s ; %4.2f"
 
 #. Check = ChÃÂ¨que
-#: src/import.c:2416 src/import.c:2541 src/plugins/ofx/ofx.c:432
+#: src/import.c:2392 src/import.c:2439 src/import.c:2564
+#: src/plugins/ofx/ofx.c:432
 msgid "Check"
 msgstr "æ¯ç¥¨"
 
 #. Cash withdrawal = retrait en liquide
-#: src/import.c:2593
+#: src/import.c:2616
 msgid "Cash withdrawal"
 msgstr ""
 
-#: src/import.c:2683
+#: src/import.c:2706
 #, fuzzy, c-format
 msgid ""
 "Warning : the cheque number %ld is already used.\n"
@@ -8398,82 +8418,82 @@
 "è¦åï¼è¯¥æ¯ç¥¨çç¼å·å·²ç»ä½¿ç¨è¿äºã\n"
 "ä»ç¶ç»§ç»ï¼"
 
-#: src/import.c:3027
+#: src/import.c:3050
 msgid "Orphaned transactions"
 msgstr "å¤å¿äº¤æ"
 
-#: src/import.c:3040
+#: src/import.c:3063
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr "æ è®°æ¨æ³å¢å å°æ¸åçäº¤æï¼ç¹å»å¢å æé®"
 
-#: src/import.c:3106
+#: src/import.c:3129
 msgid "Mark"
 msgstr "æ è®°"
 
-#: src/import.c:3160
+#: src/import.c:3183
 msgid "The id of the imported and chosen accounts are different"
 msgstr "å¯¼å¥åéæ©è´¦æ·çIDä¸å"
 
-#: src/import.c:3161
+#: src/import.c:3184
 msgid ""
 "Perhaps you choose a wrong account ?  If you choose to continue, the id of "
 "the account will be changed.  Do you want to continue ?"
 msgstr ""
 "ä¹è®¸æ¨éæ©äºéè¯¯çè´¦æ·ï¼å¦ææ¨éæ©ç»§ç»ï¼æ¬è´¦æ·çIDå°è¢«æ¹åãæ¨ç¡®å®è¦ç»§ç»åï¼"
 
-#: src/import.c:3440
+#: src/import.c:3463
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3469
+#: src/import.c:3492
 #, fuzzy
 msgid "Import settings"
 msgstr "å¯¼å¥"
 
-#: src/import.c:3476
+#: src/import.c:3499
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3495
+#: src/import.c:3518
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "è½¬æ¢äº¤æä¸ºè®¡åäº¤æ"
 
-#: src/import.c:3505
+#: src/import.c:3528
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3516 src/tiers_onglet.c:1031
+#: src/import.c:3539 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3547
 #, fuzzy
 msgid "Set the financial year"
 msgstr "è´¢å¹´"
 
-#: src/import.c:3525
+#: src/import.c:3548
 #, fuzzy
 msgid "According to the date"
 msgstr "æ ¹æ®äº¤ææ¥æ"
 
-#: src/import.c:3526
+#: src/import.c:3549
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3551
+#: src/import.c:3574
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ç±»å«è¯¦æ"
 
-#: src/import.c:3558 src/parametres.c:300
+#: src/import.c:3581 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "å¨ä½"
 
-#: src/import.c:3560
+#: src/import.c:3583
 msgid ""
 "This will associate a search string to a payee every time you import a file. "
 "For instance, all QIF labels containing 'Rent' could be associated with  a "
@@ -8481,85 +8501,85 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3629 src/import.c:3661 src/tiers_onglet.c:1134
+#: src/import.c:3652 src/import.c:3684 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "ä¸è¬æ»è®¡"
 
 #. Create entry search string
-#: src/import.c:3643 src/import.c:3686
+#: src/import.c:3666 src/import.c:3709
 #, fuzzy
 msgid "Search string"
 msgstr "æ¥æ¾"
 
-#: src/import.c:3652
+#: src/import.c:3675
 #, fuzzy
 msgid "Details of associations"
 msgstr "ä¸è¦è¯¦åè°æ´äº¤æ"
 
-#: src/import.c:3980
+#: src/import.c:4003
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4215
+#: src/import.c:4238
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4274
+#: src/import.c:4297
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4358
+#: src/import.c:4381
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4369
+#: src/import.c:4392
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 "æä»¶ \"%s\" åç°éè¯¯ï¼\n"
 "%s"
 
-#: src/import.c:4388
+#: src/import.c:4411
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "ææäº¤æå°è¢«è½¬åä¸ºå®ä»¬è´¦æ·çè´§å¸ã"
 
-#: src/import.c:4391
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "äº¤æçç»ç®åç±»æ¯æ¬è´¦æ·çè½¬å¸ã\n"
 
 #. textstring 2
-#: src/import.c:4396
+#: src/import.c:4419
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "è´§å¸å±æ§"
 
-#: src/import.c:4403
+#: src/import.c:4426
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "å½å¥èªå¨é¢å®çäº¤æ"
 
 #. label filename
-#: src/import.c:4414
+#: src/import.c:4437
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "éæ©å¯¼å¥çæä»¶"
 
-#: src/import.c:4515
+#: src/import.c:4538
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4543
+#: src/import.c:4566
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "ä¸è½æå¼æä»¶ '%s': %s"
@@ -10014,21 +10034,21 @@
 msgid "Reconciliation ref."
 msgstr "è°æ´åè"
 
-#: src/transaction_list.c:167 src/transaction_list.c:1003
-#: src/transaction_list.c:1899
+#: src/transaction_list.c:167 src/transaction_list.c:1014
+#: src/transaction_list.c:1910
 #, fuzzy, c-format
 msgid "Total : %s (variance : %s)"
 msgstr "æ»è®¡ %s: %s (%d äº¤æ)"
 
 #. this value should not be changed here, check later if i'm right,
 #. * for now just show a message
-#: src/transaction_list.c:1532
+#: src/transaction_list.c:1543
 msgid ""
 "Try to change a visible line by transaction_list_set. It shouldn't append ! "
 "Check that."
 msgstr ""
 
-#: src/transaction_list.c:1727
+#: src/transaction_list.c:1738
 #, c-format
 msgid ""
 "Trying to append the child number %d to the mother %d in the model, but no "

