[grisbi-cvs] grisbi/po cs.po, 1.83, 1.84 da.po, 1.90, 1.91 de.po, 1.161, 1.162 el.po, 1.54, 1.55 eo.po, 1.47, 1.48 es.po, 1.153, 1.154 fa.po, 1.77, 1.78 fr.po, 1.220, 1.221 grisbi.pot, 1.125, 1.126 he.po, 1.83, 1.84 it.po, 1.83, 1.84 nl.po, 1.82, 1.83 pl.po, 1.88, 1.89 pt_BR.po, 1.85, 1.86 ro.po, 1.84, 1.85 ru.po, 1.82, 1.83 zh_CN.po, 1.78, 1.79

Mon Jan 18 23:33:54 CET 2010

Update of /cvsroot/grisbi/grisbi/po
In directory sfp-cvsdas-2.v30.ch3.sourceforge.com:/tmp/cvs-serv5527/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:
modifications of the Balance estimate module

Index: it.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/it.po,v
retrieving revision 1.83
retrieving revision 1.84
diff -u -d -r1.83 -r1.84

--- it.po	18 Jan 2010 19:13:40 -0000	1.83
+++ it.po	18 Jan 2010 22:33:52 -0000	1.84
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: it\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -518,76 +518,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "Mesi"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Anno"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Trasferimento ad un conto eliminato"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categoria"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Imputazione del budget"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Descrizione"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -597,7 +597,7 @@
 msgstr "Debito"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -605,30 +605,30 @@
 msgid "Credit"
 msgstr "Credito"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Data inizio"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Usa le transazioni selezionate come template"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -636,20 +636,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Controllo spese"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Scegli l'anno finanziario"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -658,72 +658,80 @@
 msgid "Account"
 msgstr "Conto"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ultimi 3 mesi"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Bilancio iniziale"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Carattere della lista di registrazione"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Seleziona tutto"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Carta"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Totale"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Importo per linea budget"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -993,7 +1001,7 @@
 msgstr "Inserire nome per nuova sottocategoria"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importa"
@@ -1658,7 +1666,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7337,8 +7345,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatico"
 
@@ -8271,13 +8278,13 @@
 msgid "File name"
 msgstr "Nome possessore"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Sconosciuto"
 
@@ -8502,26 +8509,26 @@
 "Attenzione: questo numero di assegno Ã¨ giÃ  usato.\n"
 "Continuare?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "Transazione orfana"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Marca"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Gli ID dei conti selezionati e importati sono differenti"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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 ?"
@@ -8529,58 +8536,58 @@
 "Per esempio hai scelto il conto sbagliato?  Se scegli di continuare, l'ID "
 "delconto sarÃ  cambiato.  Vuoi continuare ?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "a %s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "Esporta categorie"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Converti la transazione in una transazione schedulata"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Scegli l'anno finanziario"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "a seconda della data di registrazione"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Dettagli categorie"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Azione"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8588,85 +8595,85 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Totale generale"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "Cerca"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Non dettagliare transazioni conciliate"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Risultato per %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ProprietÃ  moneta"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Transazioni automatiche pianificate"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nome del documento dei conti"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Impossibile aprire il file '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Impossibile aprire il file '%s': %s"

Index: da.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/da.po,v
retrieving revision 1.90
retrieving revision 1.91
diff -u -d -r1.90 -r1.91
--- da.po	18 Jan 2010 19:13:39 -0000	1.90
+++ da.po	18 Jan 2010 22:33:51 -0000	1.91
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: da\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2006-03-25 13:23+0100\n"
 "Last-Translator: Dmitri Popov <dmpop at openoffice.org>\n"
 "Language-Team: \n"
@@ -510,76 +510,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "MÃ¥neder"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr ""
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Slet konto"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategori"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Budgetlinje"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Dato"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -589,7 +589,7 @@
 msgstr "Debit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -597,30 +597,30 @@
 msgid "Credit"
 msgstr "Kredit"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Balance"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Forkert dato"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Lukkede planlagte transaktioner"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -628,20 +628,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "VÃ¦lg regnskabsÃ¥r"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -650,72 +650,80 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "MÃ¥neder"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Balancer"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "OverfÃ¸rselsformular"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Dato"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Papir"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "BelÃ¸b"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Kontonavn"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -979,7 +987,7 @@
 msgstr "Giv den nye underkategori et navn"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ImportÃ©r"
@@ -1626,7 +1634,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7148,8 +7156,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatisk"
 
@@ -8049,13 +8056,13 @@
 msgid "File name"
 msgstr "Indehaver"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Ukendt"
 
@@ -8271,79 +8278,79 @@
 "We skip it"
 msgstr ""
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "EksportÃ©r kategorier"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Opret en planlagt transaktion"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "VÃ¦lg regnskabsÃ¥r"
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Yderligere info"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "EksportÃ©r kategorier"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8351,81 +8358,81 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Kategori ialt"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Skjul afstemte transaktioner"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Fly transaktioner til kategori"
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "Fly transaktioner til kategori"
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Fly transaktioner til kategori"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Kan ikke importerer fil."

Index: fr.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fr.po,v
retrieving revision 1.220
retrieving revision 1.221
diff -u -d -r1.220 -r1.221
--- fr.po	18 Jan 2010 19:13:40 -0000	1.220
+++ fr.po	18 Jan 2010 22:33:52 -0000	1.221
@@ -14,7 +14,7 @@
 msgstr ""
 "Project-Id-Version: fr\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -487,25 +487,25 @@
 msgid "Don't allow new category/budget creation"
 msgstr "Ne pas autoriser la crÃ©ation de nouvelles catÃ©gories/Imputations B."
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr "Mois"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "AnnÃ©e"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, 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:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr "Solde initial de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -514,25 +514,25 @@
 "Virement entre le compte : %s\n"
 "et le compte : %s"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "CatÃ©gorie"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Imputation budgÃ©taire"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr "Choix de la prÃ©vision"
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -540,26 +540,26 @@
 "Veuillez sÃ©lectionner un compte et une durÃ©e\n"
 "et choisissez le tableau d'estimation. "
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr "Tableau"
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Date"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Description"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -569,7 +569,7 @@
 msgstr "DÃ©bit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -577,28 +577,28 @@
 msgid "Credit"
 msgstr "CrÃ©dit"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Solde"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr "Graphique"
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 msgid "Historical data"
 msgstr "DonnÃ©es historisÃ©es"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 msgid "Please Select the data source"
 msgstr "SÃ©lectionnez la source des donnÃ©es"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -606,19 +606,19 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Imputations budgÃ©taires"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 msgid "Choose the financial year or 12 months rolling"
-msgstr "Choix de l'exercice ou 12 mois glissant"
+msgstr "Choix de l'exercice ou 12 mois glissants"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -627,64 +627,72 @@
 msgid "Account"
 msgstr "Compte"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr "Calcul de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr "DÃ©but de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr "1er jour du mois"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr "Aujourd'hui"
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr "Fin de la pÃ©riode"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr "Dernier jour du mois"
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr "De date Ã  date"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr "DurÃ©e d'estimation"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "SÃ©lectionner"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 msgid "Period"
 msgstr "PÃ©riode utilisÃ©e"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Montant"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr "Moyenne"
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 msgid "Amount retained"
 msgstr "Montant retenu"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr "12 mois glissants"
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -927,7 +935,7 @@
 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:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importer"
@@ -1605,7 +1613,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "Tiers"
@@ -7441,8 +7449,7 @@
 "La fonction redimensionne la table avec les valeurs correctes, mais vÃ©rifiez "
 "le rÃ©sultat."
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatique"
 
@@ -8384,13 +8391,13 @@
 msgid "File name"
 msgstr "Nom de fichier"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Inconnu"
 
@@ -8631,25 +8638,25 @@
 "Attention, le numÃ©ro du chÃ¨que %ld est dÃ©jÃ  utilisÃ©.\n"
 "Nous le sautons"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "OpÃ©rations orphelines"
 
-#: src/import.c:3069
+#: src/import.c:3085
 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "MarquÃ©"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8657,52 +8664,52 @@
 "Avez-vous choisi un mauvais compteÂ ? Si vous choisissez de continuer, "
 "l'identifiant du compte sera changÃ©. Voulez-vous continuerÂ ?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr "ParamÃ¨tres pour l'import"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr "Intervalle de recherche des opÃ©rations similaires (en jours)   "
 
-#: src/import.c:3524
+#: src/import.c:3540
 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:3534
+#: src/import.c:3550
 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:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 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:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr "DÃ©finition de l'exercice"
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr "Utiliser la date de l'opÃ©ration"
 
-#: src/import.c:3555
+#: src/import.c:3571
 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:3580
+#: src/import.c:3596
 msgid "Manage import associations"
 msgstr "GÃ©rer les associations pour l'import"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 msgid "Import associations"
 msgstr "Associations pour l'import"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8714,32 +8721,32 @@
 "un tiers qui reprÃ©sente votre propriÃ©taire."
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "Nom du tiers"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr "ChaÃ®ne recherchÃ©e"
 
-#: src/import.c:3681
+#: src/import.c:3697
 msgid "Details of associations"
 msgstr "DÃ©tails des associations"
 
-#: src/import.c:4009
+#: src/import.c:4025
 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:4244
+#: src/import.c:4260
 #, 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:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8748,47 +8755,47 @@
 "%s n'a pas Ã©tÃ© importÃ© avec succÃ¨s. Une erreur est survenue durant la "
 "transaction."
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr "Importer un fichier Ã  partir d'une rÃ¨gle"
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "PropriÃ©tÃ©s de la rÃ¨gle : %s\n"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "La devise des opÃ©rations importÃ©es est : %s.\n"
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Le montant des opÃ©rations sera inversÃ©.\n"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr "Nom du fichier Ã  importer "
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Impossible de crÃ©er le fichier '%s'\n"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Impossible de dÃ©compresser le fichier Â«Â %sÂ Â»Â : %s"

Index: ru.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ru.po,v
retrieving revision 1.82
retrieving revision 1.83
diff -u -d -r1.82 -r1.83
--- ru.po	18 Jan 2010 19:13:40 -0000	1.82
+++ ru.po	18 Jan 2010 22:33:52 -0000	1.83
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: ru\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -513,76 +513,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "Ð¨ÑÐ¸ÑÑÑ"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr ""
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Ð£Ð´Ð°Ð»ÑÐ½Ð½Ð°Ñ ÑÑÑÑÐ½Ð°Ñ Ð·Ð°Ð¿Ð¸ÑÑ"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ÐÐ°ÑÐµÐ³Ð¾ÑÐ¸Ñ"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ÐÑÐ´Ð¶ÐµÑÐ½Ð°Ñ Ð»Ð¸Ð½Ð¸Ñ"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÐÐ°ÑÐ°"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "ÐÐ¿Ð¸ÑÐ°Ð½Ð¸Ðµ"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -592,7 +592,7 @@
 msgstr "Ð Ð°ÑÑÐ¾Ð´"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -600,30 +600,30 @@
 msgid "Credit"
 msgstr "ÐÑÐ¸ÑÐ¾Ð´"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ÐÐ°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Ð¡Ð¾ÐµÐ´Ð¸Ð½ÑÐ½Ð½ÑÐµ ÑÑÐ°ÑÑ ÐÐ¼ÐµÑÐ¸ÐºÐ¸"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "ÐÑÐ¿Ð¾Ð»ÑÐ·Ð¾Ð²Ð°ÑÑ ÑÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ñ ÐºÐ°Ðº _ÑÐ°Ð±Ð»Ð¾Ð½"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -631,20 +631,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ÐÑÐ´Ð¶ÐµÑÐ½ÑÐµ Ð»Ð¸Ð½Ð¸Ð¸"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "ÐÐ¾ÑÐ»ÐµÐ´Ð½Ð¸Ð¹ Ð²ÑÐ±ÑÐ°Ð½Ð½ÑÐ¹ ÑÐ¸Ð½Ð°Ð½ÑÐ¾Ð²ÑÐ¹ Ð³Ð¾Ð´"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -653,70 +653,78 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "ÐÑÑÐ¾Ð´Ð½ÑÐ¹ Ð±Ð°Ð»Ð°Ð½Ñ"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Ð¨ÑÐ¸ÑÑ Ð´Ð»Ñ ÑÐ¿Ð¸ÑÐºÐ° ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¹"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Ð£Ð´Ð°Ð»Ð¸ÑÑ Ð¾ÑÑÑÑ"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "ÐÐ¾Ð»-Ð²Ð¾"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÐÐ°Ð·Ð²Ð°Ð½Ð¸Ðµ ÑÑÑÑÐ°"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -978,7 +986,7 @@
 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:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ÐÐ¼Ð¿Ð¾ÑÑÐ¸ÑÐ¾Ð²Ð°ÑÑ"
@@ -1622,7 +1630,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -7127,8 +7135,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr ""
 
@@ -8030,13 +8037,13 @@
 msgid "File name"
 msgstr "ÐÐ¼Ñ Ð²Ð»Ð°Ð´ÐµÐ»ÑÑÐ°"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr ""
 
@@ -8255,80 +8262,80 @@
 "We skip it"
 msgstr ""
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "ÐÐ°ÑÐµÐ³Ð¾ÑÐ¸Ð¸ Ð´Ð¾ÑÐ¾Ð´Ð°"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, 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:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "ÐÐ¾Ð²ÑÐ¹ ÑÐ¸Ð½Ð°Ð½ÑÐ¾Ð²ÑÐ¹ Ð³Ð¾Ð´"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "ÑÐ¾Ð³Ð»Ð°ÑÐ½Ð¾ Ð´Ð°ÑÐµ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ÐÐ¾Ð±Ð°Ð²Ð¸ÑÑ ÑÑÐ°Ð½Ð·Ð°ÐºÑÐ¸Ð¸"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ÐÑÐ²ÐµÑÐºÐ° ÑÑÑÑÐ¾Ð²"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8336,82 +8343,82 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 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:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "ÐÐ¾Ð¸ÑÐº"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "ÐÑÐ²ÐµÑÐºÐ° ÑÑÑÑÐ¾Ð²"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "ÐÐ¼Ñ ÑÐ°Ð¹Ð»Ð° ÑÐ¾ ÑÑÐµÑÐ°Ð¼Ð¸"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Ð¡Ð²Ð¾Ð¹ÑÑÐ²Ð° Ð²Ð°Ð»ÑÑÑ"
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "ÐÐ¼Ñ ÑÐ°Ð¹Ð»Ð° ÑÐ¾ ÑÑÐµÑÐ°Ð¼Ð¸"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""

Index: nl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/nl.po,v
retrieving revision 1.82
retrieving revision 1.83
diff -u -d -r1.82 -r1.83
--- nl.po	18 Jan 2010 19:13:40 -0000	1.82
+++ nl.po	18 Jan 2010 22:33:52 -0000	1.83
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: nl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -533,76 +533,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "Maanden"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Jaar"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Overschrijving naar een verwijderde rekening"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categorie"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Budgetregel"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Omschrijving"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -612,7 +612,7 @@
 msgstr "Debet(af)"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -620,30 +620,30 @@
 msgid "Credit"
 msgstr "Credit(bij)"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Start datum"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Gebruik de gekozen transactie als sjabloon"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -652,20 +652,20 @@
 # tekst in tabbladnaam (zoals in exel)
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Budgetregels"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Kies een financieel jaar"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -674,72 +674,80 @@
 msgid "Account"
 msgstr "Rekening"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Laatste 3 maanden"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Begin saldo"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Transactie lijst lettertype"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Selecteer alles"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Opmaak"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Bedrag"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Bedrag per budgetregel"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -1012,7 +1020,7 @@
 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:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importeren"
@@ -1676,7 +1684,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7396,8 +7404,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatisch"
 
@@ -8350,13 +8357,13 @@
 msgid "File name"
 msgstr "Naam"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Onbekend"
 
@@ -8581,25 +8588,25 @@
 "Waarschuwing dit chequenummer wordt al gebruikt.\n"
 "Toch door gaan?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "Verweesde transacties"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Markeren"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8607,59 +8614,59 @@
 "Misschien heeft u een verkeerde rekening gekozen? Als u doorgaat wordt het "
 "id van de rekening aangepast. Wil u doorgaan?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "Exporteer categorieÃ«n"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Transactie omzetten naar een geplande transactie"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Kies een financieel jaar"
 
 # optie voor "laatst gekozen financieel jaar"
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "transactiedatum"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Gebruik categorieÃ«n."
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Actie"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8667,86 +8674,86 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Totaal algemeen"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "Zoeken"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Laat geen details zien van de gecontroleerde transacties"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Resultaat van %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Valuta eigenschappen"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, 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:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Bestand opslaan als"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Kan het bestand '%s' niet openen %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Kan het bestand '%s' niet openen %s"

Index: de.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/de.po,v
retrieving revision 1.161
retrieving revision 1.162
diff -u -d -r1.161 -r1.162
--- de.po	18 Jan 2010 19:13:39 -0000	1.161
+++ de.po	18 Jan 2010 22:33:51 -0000	1.162
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: de\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2010-01-17 23:34+0100\n"
 "Last-Translator: Martin Stromberger <mstromberger at aon.at>\n"
 "Language-Team: deutsch <de at li.org>\n"
@@ -483,25 +483,25 @@
 msgid "Don't allow new category/budget creation"
 msgstr "Neue Kategorien dÃ¼rfen nicht erstellt werden"
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr "Monat"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Jahr"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, 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:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr "Saldo Anfangsperiode"
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -510,25 +510,25 @@
 "Buchung zwischen Konto :%s\n"
 "und Konto: %s"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategorie"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Budgeteintrag"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr "Prognose Parameter"
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -536,26 +536,26 @@
 "Ein Konto und eine Zeitspanne auswÃ¤hlen,\n"
 "danach die Details fÃ¼r die Prognose aufrufen."
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr "Prognose Daten"
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Beschreibung"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -565,7 +565,7 @@
 msgstr "Ausgaben"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -573,23 +573,23 @@
 msgid "Credit"
 msgstr "Einnahmen"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr "Prognose Graph"
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Datum Anfang"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr ""
@@ -598,7 +598,7 @@
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -606,20 +606,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "BudgeteintrÃ¤ge"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "GeschÃ¤ftsjahr auswÃ¤hlen"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -628,66 +628,74 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr "Berechnung der Zeitspanne"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr "Zeitspanne Anfang"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr "erster Tag vom Monat"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr "aktuelles Datum"
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr "Zeitspanne Ende"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr "letzter Tag vom Monat"
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr "Datum von - bis"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr "Daten Zusammenstellung"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "AuswÃ¤hlen"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Peso"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Betrag"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Kontoart"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -935,7 +943,7 @@
 msgstr "Eine neue Unterkategorie erstellen"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Import"
@@ -1609,7 +1617,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "EmpfÃ¤nger"
@@ -7446,8 +7454,7 @@
 "Diese Funktion wird die Tabelle automatisch anpassen, jedoch sollten Sie "
 "weitere Warnungen beachten."
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "automatisch"
 
@@ -8403,13 +8410,13 @@
 msgid "File name"
 msgstr "Dateiname"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 src/import_csv.c:1067
 #: src/import_csv.c:1091
 #, c-format
 msgid "Unable to read file: %s\n"
 msgstr "Die Datei kann nicht gelesen werden: %s\n"
 
-#: src/import.c:610 src/import.c:712 src/import.c:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Unbekannt"
 
@@ -8655,26 +8662,26 @@
 "Achtung: Diese Schecknummer %ld wird bereit benÃ¼tzt.\n"
 "Die Auswahl wird verworfen"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "Buchungen auswÃ¤hlen - Grisbi"
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 "Die Buchungen fÃ¼r den Import auswÃ¤hlen - mit 'Anwenden' werden die Buchungen "
 "importiert."
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Markieren"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 "Die ID's des importieren und des selektierten Kontos sind unterschiedlich"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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 ?"
@@ -8683,54 +8690,54 @@
 "entscheiden den Vorgang fortzusetzen wird die ID des Kontos geÃ¤ndert. Soll "
 "der Vorgang fortgesetzt werden?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr "Import Einstellungen"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr "Datumsbereich in Tagen fÃ¼r den Import von Buchungen : "
 
-#: src/import.c:3524
+#: src/import.c:3540
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Importierte Buchungen mit vorhandenen Buchungen zusammenfÃ¼hren"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr "Importierte EmpfÃ¤nger durch bestehende EmpfÃ¤nger ersetzen"
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 "Die Nummer vom EmpfÃ¤nger ermitteln und in das Feld fÃ¼r die Schecknummer "
 "einfÃ¼gen"
 
-#: src/import.c:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr "GeschÃ¤ftsjahr Zuordnung"
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr "entsprechend Datum der Buchung"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr "entsprechend Datum der DurchfÃ¼hrung"
 
-#: src/import.c:3580
+#: src/import.c:3596
 msgid "Manage import associations"
 msgstr "Zuordnungen verwalten"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 msgid "Import associations"
 msgstr "Zuordnungen"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8741,24 +8748,24 @@
 "werden"
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "EmpfÃ¤nger Name"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr "Suchkriterium"
 
-#: src/import.c:3681
+#: src/import.c:3697
 msgid "Details of associations"
 msgstr "Zuordnung Details"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr "Der ausgewÃ¤hlte EmpfÃ¤nger ist bereits einem Suchbegriff zugeordnet"
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
@@ -8767,7 +8774,7 @@
 "%s ist keine Ofx oder Qif Datei, es werden keine Daten aus dieser Datei "
 "importiert."
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8776,47 +8783,47 @@
 "%s konnte nicht erfolgreich importiert werden. Es ist ein Fehler beim "
 "Ermitteln der Buchungen aufgetreten."
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr "Regelbasierender Import - Grisbi"
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Eigenschaften der Importregel : %s\n"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "Die importierten Buchungen werden dem Konto %s zugeordnet.\n"
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "Die importierten Buchungen erhalten eine Markierung im Konto %s.\n"
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Die WÃ¤hrung fÃ¼r den Import ist %s.\n"
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Die BetrÃ¤ge der Buchungen werden invertiert.\n"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr "Importdatei"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Die temporÃ¤re Datei kann nicht erstellt werden: %s\n"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Die Datei kann nicht extrahiert werden '%s': %s"

Index: pt_BR.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pt_BR.po,v
retrieving revision 1.85
retrieving revision 1.86
diff -u -d -r1.85 -r1.86
--- pt_BR.po	18 Jan 2010 19:13:40 -0000	1.85
+++ pt_BR.po	18 Jan 2010 22:33:52 -0000	1.86
@@ -44,7 +44,7 @@
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2005-12-19 09:07-0200\n"
 "Last-Translator: \n"
 "Language-Team:  <pt at li.org>\n"
@@ -558,76 +558,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "Meses"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Ano"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Transferir para uma conta apagada."
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categoria"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "OrÃ§amento"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "DescriÃ§Ã£o"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -637,7 +637,7 @@
 msgstr "DÃ©bito"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -645,30 +645,30 @@
 msgid "Credit"
 msgstr "CrÃ©dito"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Data inicial"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Use os lanÃ§amentos como modelo"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -676,20 +676,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "OrÃ§amentos"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Alterar o ano contÃ¡bil"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -698,72 +698,80 @@
 msgid "Account"
 msgstr "Conta"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ãltimos 3 meses"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Saldo inicial"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Fonte da lista de lanÃ§amentos"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Selecionar todas"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Papel"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Valor"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Valores por orÃ§amento"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -1036,7 +1044,7 @@
 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:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importar"
@@ -1695,7 +1703,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7400,8 +7408,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "AutomÃ¡tica"
 
@@ -8348,13 +8355,13 @@
 msgid "File name"
 msgstr "Nome do titular"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Desconhecido"
 
@@ -8577,26 +8584,26 @@
 "AtenÃ§Ã£o: este nÃºmero de cheque jÃ¡ foi usado.\n"
 "Continuar mesmo assim ?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "LanÃ§amentos Ã³rfÃ£s"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Marcar"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8604,58 +8611,58 @@
 "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:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "Exportar categorias"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Converter lanÃ§amento para lanÃ§amentos agendados"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Alterar o ano contÃ¡bil"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "de acordo com a data da lanÃ§amento"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Detalhes das categorias"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "AÃ§Ã£o"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8663,83 +8670,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Total geral"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "Procurar"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "NÃ£o detalhar lanÃ§amentos reconciliados"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Resultado para %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "CaracterÃsticas da moeda"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "LanÃ§amentos automÃ¡ticos agendados encerrados"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nome do arquivo de contas"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "NÃ£o posso abrir arquivo '%s': %s"

Index: es.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/es.po,v
retrieving revision 1.153
retrieving revision 1.154
diff -u -d -r1.153 -r1.154
--- es.po	18 Jan 2010 19:13:39 -0000	1.153
+++ es.po	18 Jan 2010 22:33:51 -0000	1.154
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: es\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2010-01-17 12:27+0100\n"
 "Last-Translator: Carlos M. CÃ¡mara Mora <cmcamara at gmail.com>\n"
 "Language-Team: Spanish <es at li.org>\n"
@@ -483,25 +483,25 @@
 msgid "Don't allow new category/budget creation"
 msgstr "No permitir la creaciÃ³n de nuevas categorÃas/presupuestos"
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr "Mes"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "AÃ±o"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, 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:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr "Balance al comienzo del periodo"
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
@@ -510,25 +510,25 @@
 "Transferencia entre la cuenta: %s\n"
 "y la cuenta: %s"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "CategorÃa"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "LÃnea presupuestaria"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr "Elija la previsiÃ³n"
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -536,26 +536,26 @@
 "Por favor seleccione una cuenta y una duraciÃ³n\n"
 "y seleccione la pestaÃ±a de tabla de estimaciones."
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr "Tabla"
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Fecha"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "DescripciÃ³n"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -565,7 +565,7 @@
 msgstr "DÃ©bito"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -573,30 +573,30 @@
 msgid "Credit"
 msgstr "CrÃ©dito"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Balance"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr "GrÃ¡fico"
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Fecha inicial"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Por favor, elija las transacciones a unir"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -604,20 +604,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "LÃneas presupuestarias"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Elegir el aÃ±o financiero"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -626,66 +626,74 @@
 msgid "Account"
 msgstr "Cuenta"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr "CÃ¡lculo del periodo"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr "Comienzo del periodo"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr "Primer dÃa del mes"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr "Fecha de hoy"
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr "Final del periodo"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr "Ãºltimo dÃa del mes"
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr "Desde la fecha a la fecha"
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr "DuraciÃ³n estimada"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "Seleccionar"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Peso"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Cantidad"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr "Promedio"
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Cantidad por lÃnea presupuestaria"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -933,7 +941,7 @@
 msgstr "Crear una nueva subcategorÃa"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importar"
@@ -1614,7 +1622,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr "Tercero"
@@ -7441,8 +7449,7 @@
 "La funciÃ³n cambiarÃ¡ el tamaÃ±o de la tabla a los valores correctos pero "
 "deberÃa comprobar esta advertencia."
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "AutomÃ¡tico"
 
@@ -8397,13 +8404,13 @@
 msgid "File name"
 msgstr "Nombre del archivo"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Desconocido"
 
@@ -8643,24 +8650,24 @@
 "Aviso: El nÃºmero de cheque %ld ya estÃ¡ siendo usado.\n"
 "Lo saltamos"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "Transacciones huÃ©rfanas"
 
-#: src/import.c:3069
+#: src/import.c:3085
 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Marcar"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8668,54 +8675,54 @@
 "Â¿QuizÃ¡ eligiÃ³ una cuenta equivocada? Si elige coninuar, el id de la cuenta "
 "cambiarÃ¡.  Â¿Desea continuar ?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr "Importar configuraciÃ³n"
 
-#: src/import.c:3505
+#: src/import.c:3521
 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:3524
+#: src/import.c:3540
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Unir las transacciones importadas con la transacciÃ³n encontrada"
 
-#: src/import.c:3534
+#: src/import.c:3550
 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:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 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:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr "Configurar el aÃ±o financiero"
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr "De acuerdo con la fecha"
 
-#: src/import.c:3555
+#: src/import.c:3571
 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:3580
+#: src/import.c:3596
 msgid "Manage import associations"
 msgstr "Administrar la importaciÃ³n de asociaciones"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 msgid "Import associations"
 msgstr "Importar asociaciones"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8726,24 +8733,24 @@
 "asociarse con un tercero especÃfico que represente a su casero."
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr "Nombre de la tercera parte"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr "Cadena de bÃºsqueda"
 
-#: src/import.c:3681
+#: src/import.c:3697
 msgid "Details of associations"
 msgstr "Detalles de las asociaciones"
 
-#: src/import.c:4009
+#: src/import.c:4025
 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:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
@@ -8752,7 +8759,7 @@
 "%s no es un fichero OFX, ni un fichero QIF. No se harÃ¡ nada para este "
 "fichero."
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8761,48 +8768,48 @@
 "%s no se importÃ³ con Ã©xito. Un error ocurriÃ³ mientras que se tomaban las "
 "transacciones."
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr "Importar un fichero con una regla"
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Propiedades de la regla : %s\n"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "La moneda a importar es %s.\n"
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Se invertirÃ¡n las cantidades de las transacciones.\n"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr "Nombre del fichero a importar "
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "No se ha podido crear el fichero tmp: %s\n"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "No se puede descomprimir el fichero '%s': %s"

Index: pl.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/pl.po,v
retrieving revision 1.88
retrieving revision 1.89
diff -u -d -r1.88 -r1.89
--- pl.po	18 Jan 2010 19:13:40 -0000	1.88
+++ pl.po	18 Jan 2010 22:33:52 -0000	1.89
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: pl\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -521,76 +521,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "MiesiÄce"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Rok"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Transfer do usuniÄtego konta"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategoria"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "Linia budÅ¼etowa"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Opis"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -600,7 +600,7 @@
 msgstr "Wydatki"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -608,30 +608,30 @@
 msgid "Credit"
 msgstr "WpÅywy"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Saldo"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "Data poczÄtkowa"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "UÅ¼yj zaznaczonej transakcji jako szablonu"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -639,20 +639,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "Linie budÅ¼etowe"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Wybierz rok finansowy"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -661,72 +661,80 @@
 msgid "Account"
 msgstr "Konto"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ostatnie 3 miesiÄce"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Saldo poczÄtkowe"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "Czcionka listy transakcji"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "Zaznacz wszystkie"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Papier"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Kwota"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Suma dla linii budÅ¼etowej"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -998,7 +1006,7 @@
 msgstr "Podaj nazwÄ nowej podkategorii"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Import"
@@ -1655,7 +1663,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7326,8 +7334,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatyczny"
 
@@ -8268,13 +8275,13 @@
 msgid "File name"
 msgstr "Nazwa wÅaÅciciela"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Nieznany"
 
@@ -8497,25 +8504,25 @@
 "OstrzeÅ¼enie: podany numer czeku zostaÅ juÅ¼ uÅ¼yty.\n"
 " KontynuowaÄ mimo to?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "Osierocona transakcja"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Zanacz"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr "Identyfikatory zaimportowanego i wybranego konta sÄ rÃ³Å¼ne"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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 ?"
@@ -8523,58 +8530,58 @@
 "Prawdopodobnie wybraÅeÅ nieprawidÅowe konto? JeÅ¼eli wybierzesz kontynuacjÄ "
 "identyfikator konta zostanie zmieniony. Czy chcesz kontynuoaÄ?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "Eksport kategorii"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "PrzeksztaÅÄ transakcjÄ w zaplanowanÄ transakcjÄ"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Wybierz rok finansowy"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "roku zgodnego z datÄ transakcji"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "PokaÅ¼ kategorie"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Akcja"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8582,84 +8589,84 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Razem"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "Raport z odnoÅnikami"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nie pokazuj potwierdzonych transakcji"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Wynik dla %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "SzczegÃ³Åy waluty"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Wykonane automatyczne zaplanowane transakcje"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Nazwa pliku kont"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Nie moÅ¼na otworzyÄ pliku '%s': %s"

Index: grisbi.pot
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/grisbi.pot,v
retrieving revision 1.125
retrieving revision 1.126
diff -u -d -r1.125 -r1.126
--- grisbi.pot	18 Jan 2010 19:13:40 -0000	1.125
+++ grisbi.pot	18 Jan 2010 22:33:52 -0000	1.126
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -473,75 +473,75 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr ""
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr ""
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -551,7 +551,7 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -559,28 +559,28 @@
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 msgid "Please Select the data source"
 msgstr ""
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -588,19 +588,19 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -609,64 +609,72 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 msgid "Amount retained"
 msgstr ""
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -902,7 +910,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1532,7 +1540,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -6884,8 +6892,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr ""
 
@@ -7735,13 +7742,13 @@
 msgid "File name"
 msgstr ""
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr ""
 
@@ -7948,74 +7955,74 @@
 "We skip it"
 msgstr ""
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 msgid "Merge the imported transactions with the transactions found"
 msgstr ""
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 msgid "Manage import associations"
 msgstr ""
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 msgid "Import associations"
 msgstr ""
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8023,78 +8030,78 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr ""
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3681
+#: src/import.c:3697
 msgid "Details of associations"
 msgstr ""
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""

Index: el.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/el.po,v
retrieving revision 1.54
retrieving revision 1.55
diff -u -d -r1.54 -r1.55
--- el.po	18 Jan 2010 19:13:39 -0000	1.54
+++ el.po	18 Jan 2010 22:33:51 -0000	1.55
@@ -6,7 +6,7 @@
 msgstr ""
 "Project-Id-Version: Grisbi 0.5.9\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2009-04-13 14:53+0200\n"
 "Last-Translator: \n"
 "Language-Team: KASKAS <ttnfy17 at yahoo.gr>\n"
@@ -504,50 +504,50 @@
 msgid "Don't allow new category/budget creation"
 msgstr "ÎÎ·Î½ ÎµÏÎ¹ÏÏÎÏÏÎµ ÏÎ· Î½ÎÎ± Î´Î·Î¼Î¹Î¿ÏÏÎ³Î¯Î± ÎºÎ±ÏÎ·Î³Î¿ÏÎ¯Î±Ï/ÏÏÎ¿ÏÏÎ¿Î»Î¿Î³Î¹ÏÎ¼ÏÎ½"
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr "ÎÎ®Î½Î±Ï"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Î§ÏÏÎ½Î¿Ï"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, 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:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "ÎÎµÏÎ±ÏÎ¿ÏÎ¬ ÏÎµ ÎÎ½Î±Î½ Î´Î¹Î±Î³ÏÎ±Î¼Î¼ÎÎ½Î¿ Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Ï."
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ÎÎ±ÏÎ·Î³Î¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ÎÎ·Î¼Î¿ÏÎ¹Î¿Î½Î¿Î¼Î¹ÎºÎ® Î³ÏÎ±Î¼Î¼Î®"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
@@ -555,26 +555,26 @@
 "Î Î±ÏÎ±ÎºÎ±Î»Ï ÎµÏÎ¹Î»ÎÎ¾ÏÎµ ÎÎ½Î±Î½ Î±ÏÎ¿Î»Î¿Î³Î¹ÏÎ¼Ï ÎºÎ±Î¹ Î¼Î¹Î± Î´Î¹Î¬ÏÎºÎµÎ¹Î±\n"
 " ÎºÎ±Î¹ ÎµÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ· ÏÎµÎ¹ÏÎ¬ ÏÎ¯Î½. ÎµÎºÏÎ¯Î¼Î·ÏÎ·Ï."
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ÎÎ¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Î ÎµÏÎ¹Î³ÏÎ±ÏÎ®"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -584,7 +584,7 @@
 msgstr "Î§ÏÎÏÏÎ·"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -592,30 +592,30 @@
 msgid "Credit"
 msgstr "Î Î¯ÏÏÏÏÎ·"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ÎÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Î Î±ÏÎ±ÎºÎ±Î»Ï ÎµÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¹Ï ÏÏÎ½Î±Î»Î»Î±Î³ÎÏ ÏÎ¿Ï ÏÏÎ³ÏÏÎ½ÎµÏÎ¿Î½ÏÎ±Î¹"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -623,20 +623,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ÎÎ·Î¼Î¿ÏÎ¹Î¿Î½Î¿Î¼Î¹ÎºÎÏ Î³ÏÎ±Î¼Î¼ÎÏ"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ ÏÎ¿ Î¿Î¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -645,71 +645,79 @@
 msgid "Account"
 msgstr "ÎÎ¿Î³Î±ÏÎ¹Î±ÏÎ¼ÏÏ"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "ÎÏÏÎ® ÏÎ·Ï ÎµÎ²Î´Î¿Î¼Î¬Î´Î±Ï"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Î¤ÎµÎ»ÎµÏÏÎ±Î¯ÎµÏ 30 Î·Î¼ÎÏÎµÏ"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "ÎÏÏÎ¹ÎºÎ® Î¹ÏÎ¿ÏÏÎ¿ÏÎ¯Î±"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "ÎÏÎ³Î¬Î½ÏÏÎ· ÏÏÎ¿Î¹ÏÎµÎ¯ÏÎ½"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr "ÎÏÎ¹Î»ÎÎ¾ÏÎµ"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Î ÎÏÎ¿"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "Î Î¿ÏÏ"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr "ÎÎÏÎ¿Ï ÏÏÎ¿Ï"
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÎÎ½Î¿Î¼Î± Î»Î¿Î³Î±ÏÎ¹Î±ÏÎ¼Î¿Ï"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -957,7 +965,7 @@
 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:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î®"
@@ -1640,7 +1648,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 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"
@@ -7547,8 +7555,7 @@
 "Î Î»ÎµÎ¹ÏÎ¿ÏÏÎ³Î¯Î± Î¸Î± ÎµÏÎ±Î½Î±ÏÎ±Î¾Î¹Î½Î¿Î¼Î®ÏÎµÎ¹ ÏÎ¿Î½ ÏÎ¯Î½Î±ÎºÎ± ÏÏÎ¹Ï ÏÏÏÏÎÏ ÏÎ¹Î¼ÎÏ Î±Î»Î»Î¬ ÏÏÎÏÎµÎ¹ Î½Î± "
 "ÎµÎ»ÎÎ³Î¾ÎµÏÎµ ÎµÎºÎµÎ¯Î½Î· ÏÎ·Î½ ÏÏÎ¿ÎµÎ¹Î´Î¿ÏÎ¿Î¯Î·ÏÎ·."
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "ÎÏÏÏÎ¼Î±ÏÎ¿Ï"
 
@@ -8514,13 +8521,13 @@
 msgid "File name"
 msgstr "ÎÎ½Î¿Î¼Î± Î±ÏÏÎµÎ¯Î¿Ï"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "ÎÎ³Î½ÏÏÏÎ¿"
 
@@ -8754,27 +8761,27 @@
 "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:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "ÎÏÏÎ±Î½ÎÏ Î¼ÎµÏÎ±ÏÎ¿ÏÎÏ"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Î£Î·Î¼Î¬Î´Î¹"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8782,63 +8789,63 @@
 "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:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr "%s #%d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î® ÎºÎ±Î½ÏÎ½ÏÎ½"
 
-#: src/import.c:3505
+#: src/import.c:3521
 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:3524
+#: src/import.c:3540
 #, 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:3534
+#: src/import.c:3550
 #, 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:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 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:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr "ÎÎÏÏÎµ ÏÎ¿ Î¿Î¹ÎºÎ¿Î½Î¿Î¼Î¹ÎºÏ ÎÏÎ¿Ï"
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr "Î£ÏÎ¼ÏÏÎ½Î± Î¼Îµ ÏÎ·Î½ Î·Î¼ÎµÏÎ¿Î¼Î·Î½Î¯Î±,"
 
-#: src/import.c:3555
+#: src/import.c:3571
 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:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ÎÏÏÏÎ¼Î±ÏÎ· ÎÎ½ÏÏÎ· ÎÎ½Î±ÏÎ¾Î·Ï"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ÎÎ¹ÏÎ±Î³ÏÎ³Î® ÎºÎ±ÏÎ·Î³Î¿ÏÎ¹ÏÎ½"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8846,26 +8853,26 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 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:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "ÎÎ½Î±Î¶Î®ÏÎ·ÏÎ·"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, 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:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
@@ -8874,7 +8881,7 @@
 "%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:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
@@ -8882,22 +8889,22 @@
 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:4387
+#: src/import.c:4403
 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:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "ÎÎ´Î¹ÏÏÎ·ÏÎµÏ ÏÎ¿Ï ÎºÎ±Î½ÏÎ½Î±: %s\n"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
@@ -8905,26 +8912,26 @@
 "s.\n"
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ÎÏÎ¼Î¹ÏÎ¼Î± ÏÏÎ¿Ï ÎµÎ¹ÏÎ±Î³ÏÎ³Î® %s.\n"
 
-#: src/import.c:4432
+#: src/import.c:4448
 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:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr "ÎÎ½Î¿Î¼Î± ÏÎ¿Ï Î±ÏÏÎµÎ¯Î¿Ï ÏÏÎ¿Ï ÎµÎ¹ÏÎ±Î³ÏÎ³Î®"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, 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:4572
+#: src/import.c:4588
 #, 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"

Index: fa.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/fa.po,v
retrieving revision 1.77
retrieving revision 1.78
diff -u -d -r1.77 -r1.78
--- fa.po	18 Jan 2010 19:13:40 -0000	1.77
+++ fa.po	18 Jan 2010 22:33:52 -0000	1.78
@@ -9,7 +9,7 @@
 msgstr ""
 "Project-Id-Version: girisbi VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -499,76 +499,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "ÙØ§Ù ÙØ§"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Ø³Ø§Ù"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "ØØ³Ø§Ø¨ ØØ°Ù Ø´Ø¯Ù"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Ø¨Ø®Ø´"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "ØªØ§Ø±ÛØ®"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "ØªÙØ¶ÛØØ§Øª"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -578,7 +578,7 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -586,29 +586,29 @@
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -616,19 +616,19 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -637,68 +637,76 @@
 msgid "Account"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "ÙØ§Ù ÙØ§"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "ØØ°Ù"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "Ú©Ø§ØºØ°"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "ÙÙØ¯Ø§Ø±"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "ØØ³Ø§Ø¨ ÙØ§"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -946,7 +954,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1578,7 +1586,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -7040,8 +7048,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Ø§ØªÙÙØ§ØªÛÚ©"
 
@@ -7922,13 +7929,13 @@
 msgid "File name"
 msgstr "ÙØ§Ù ÙØ§ÛÙ"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr ""
 
@@ -8138,77 +8145,77 @@
 "We skip it"
 msgstr ""
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "ØªÙØ¶ÛØØ§Øª"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8216,82 +8223,82 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "ÙØ§Ù ÙØ§ÛÙ"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "Ø¬Ø³ØªØ¬Ù"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Ø¬Ø³ØªØ¬ÙÛ ØªØ±Ø§Ú©ÙØ´"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "ÙÛØ±Ø§ÛØ´ Ú¯Ø²Ø§Ø±Ø´"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "ÙØ§ÛÙ \"%s\" Ø°Ø®ÛØ±Ù ÙØ´Ø¯."

Index: ro.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/ro.po,v
retrieving revision 1.84
retrieving revision 1.85
diff -u -d -r1.84 -r1.85
--- ro.po	18 Jan 2010 19:13:40 -0000	1.84
+++ ro.po	18 Jan 2010 22:33:52 -0000	1.85
@@ -38,7 +38,7 @@
 msgstr ""
 "Project-Id-Version: ro\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -553,76 +553,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "Luni"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Anul"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "Virament spre un cont suprimat"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Categorie"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "ImputaÅ£ie bugetarÄ"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Data"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "DescripÅ£iune"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -632,7 +632,7 @@
 msgstr "Debit"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -640,30 +640,30 @@
 msgid "Credit"
 msgstr "Credit"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "Sold"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "DatÄ iniÅ£ialÄ"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "Utiliza operaÅ£iunea selecÅ£ionatÄ ca model"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -671,20 +671,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "ImputaÅ£ii bugetare"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Alegerea exerciÅ£iului"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -693,72 +693,80 @@
 msgid "Account"
 msgstr "Cont"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "Ultimele 3 luni"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "Sold iniÅ£ial"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PoliÅ£a listei de tranzacÅ£iuni"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "SelecÅ£ionaÅ£i totul"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "HÃ¢rtie"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "SumÄ totalÄ"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "Suma pe IB"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -1031,7 +1039,7 @@
 msgstr "IntraÅ£i numele noii sub-categorii."
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Importare"
@@ -1688,7 +1696,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7394,8 +7402,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automatic"
 
@@ -8338,13 +8345,13 @@
 msgid "File name"
 msgstr "Numele titularului"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "Necunoscut"
 
@@ -8567,26 +8574,26 @@
 "AtenÅ£iune, numÄrul cecului este deja utilizat.\n"
 "VreÅ£i sÄ continuaÅ£i ?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "OperaÅ£iuni orfane"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "Marcat"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr "IdentificaÅ£ii contului ales importat sunt diferenÅ£i"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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 ?"
@@ -8594,58 +8601,58 @@
 "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:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "ExportaÅ£i categoriile."
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "Convertirea operaÅ£iunii Ã®n operaÅ£iune planificatÄ"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Alegerea exerciÅ£iului"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "corespundÃ¢nd la data operaÅ£iei"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "DetailaÅ£i categoriile utilizate"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "AcÅ£iune"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8653,83 +8660,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "Total general"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "CÄutare"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nu detaliaÅ£i operaÅ£iile ventilate"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "Rezultat pentru %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "ProprietÄÅ£i a devizei"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "Ãnscrierea inventarului automatic de tranzacÅ£iuni "
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "CreaÅ£ia unui nume de fiÅier de conturi"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Imposibil de a deschide fiÅierul '%s': %s"

Index: eo.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/eo.po,v
retrieving revision 1.47
retrieving revision 1.48
diff -u -d -r1.47 -r1.48
--- eo.po	18 Jan 2010 19:13:39 -0000	1.47
+++ eo.po	18 Jan 2010 22:33:51 -0000	1.48
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: eo\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -472,75 +472,75 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 msgid "Month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr ""
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr ""
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr ""
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr ""
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr ""
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -550,7 +550,7 @@
 msgstr ""
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -558,28 +558,28 @@
 msgid "Credit"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 msgid "Historical data"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 msgid "Please Select the data source"
 msgstr ""
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -587,19 +587,19 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 msgid "Choose the financial year or 12 months rolling"
 msgstr ""
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -608,64 +608,72 @@
 msgid "Account"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 msgid "Calculation of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 msgid "Beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 msgid "1st day of month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 msgid "End of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 msgid "Duration estimation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 msgid "Select"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 msgid "Period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 msgid "Amount retained"
 msgstr ""
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -901,7 +909,7 @@
 msgstr ""
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr ""
@@ -1531,7 +1539,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 msgid "Payee"
 msgstr ""
@@ -6883,8 +6891,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr ""
 
@@ -7734,13 +7741,13 @@
 msgid "File name"
 msgstr ""
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr ""
 
@@ -7947,74 +7954,74 @@
 "We skip it"
 msgstr ""
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr ""
 
-#: src/import.c:3069
+#: src/import.c:3085
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr ""
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr ""
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr ""
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, c-format
 msgid "%s #%d"
 msgstr ""
 
-#: src/import.c:3498
+#: src/import.c:3514
 msgid "Import settings"
 msgstr ""
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 msgid "Merge the imported transactions with the transactions found"
 msgstr ""
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 msgid "Set the financial year"
 msgstr ""
 
-#: src/import.c:3554
+#: src/import.c:3570
 msgid "According to the date"
 msgstr ""
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 msgid "Manage import associations"
 msgstr ""
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 msgid "Import associations"
 msgstr ""
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8022,78 +8029,78 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 msgid "Payee name"
 msgstr ""
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 msgid "Search string"
 msgstr ""
 
-#: src/import.c:3681
+#: src/import.c:3697
 msgid "Details of associations"
 msgstr ""
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr ""
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr ""
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, c-format
 msgid "Currency to import is %s.\n"
 msgstr ""
 
-#: src/import.c:4432
+#: src/import.c:4448
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr ""
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 msgid "Name of the file to import "
 msgstr ""
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr ""

Index: cs.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/cs.po,v
retrieving revision 1.83
retrieving revision 1.84
diff -u -d -r1.83 -r1.84
--- cs.po	18 Jan 2010 19:13:39 -0000	1.83
+++ cs.po	18 Jan 2010 22:33:50 -0000	1.84
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: cs\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2006-02-20 18:30+0100\n"
 "Last-Translator: Marek Donar <mdonar at post.cz>\n"
 "Language-Team: \n"
@@ -522,76 +522,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "MÄsÃce"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "Rok"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "PÅevod na zruÅ¡enÃ½ ÃºÄet"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "Kategorie"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "RozpoÄet"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "Datum"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "Popis"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -601,7 +601,7 @@
 msgstr "Debet"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -609,30 +609,30 @@
 msgid "Credit"
 msgstr "Kredit"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ZÅ¯statek"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "PoÄÃ¡teÄnÃ datum"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "PouÅ¾Ãt vybranou transakci jako Å¡ablonu"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -640,20 +640,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "RozpoÄty"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "Zvolte fiskÃ¡lnÃ rok"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -662,72 +662,80 @@
 msgid "Account"
 msgstr "ÃÄet"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "PoslednÃ 3 mÄsÃce"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "PoÄÃ¡teÄnÃ zÅ¯statek"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "PÃsmo v pÅehledu transakcÃ"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "OznaÄit vÅ¡e"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "PapÃr"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "ÄÃ¡stka"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "ÄÃ¡stky podle rozpoÄtÅ¯"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -998,7 +1006,7 @@
 msgstr "Zadejte jmÃ©no novÃ© podkategorie"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "Import"
@@ -1655,7 +1663,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7333,8 +7341,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "Automaticky"
 
@@ -8272,13 +8279,13 @@
 msgid "File name"
 msgstr "JmÃ©no majitele"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "NeznÃ¡mÃ½"
 
@@ -8501,25 +8508,25 @@
 "Pozor: toto ÄÃslo Å¡eku jiÅ¾ bylo pouÅ¾ito.\n"
 "PÅesto pokraÄovat?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "OsiÅelÃ© transakce"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "OznaÄit"
 
-#: src/import.c:3189
+#: src/import.c:3205
 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:3190
+#: src/import.c:3206
 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 ?"
@@ -8527,58 +8534,58 @@
 "ZÅejmÄ byl vybrÃ¡n chybnÃ½ ÃºÄet. Pokud zvolÃte pokraÄovat, id ÃºÄtu bude "
 "zmÄnÄno. Chcete pokraÄovat?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "Exportovat kategorie"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "ZmÄnit transakci na plÃ¡novanou transakci"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "Zvolte fiskÃ¡lnÃ rok"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "podle data transakce"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "Detail kategoriÃ"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "Akce"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8586,83 +8593,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "CelkovÃ½ souÄet"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "VyhledÃ¡vÃ¡nÃ"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "Nezobrazovat detail odsouhlasenÃ½ch transakcÃ"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "VÃ½sledek pro %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "Vlastnosti mÄny"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "VloÅ¾enÃ© automatickÃ© plÃ¡novanÃ© transakce"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "Pojmenujte soubor ÃºÄtÅ¯"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "Nelze otevÅÃt soubor '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "Nelze otevÅÃt soubor '%s': %s"

Index: he.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/he.po,v
retrieving revision 1.83
retrieving revision 1.84
diff -u -d -r1.83 -r1.84
--- he.po	18 Jan 2010 19:13:40 -0000	1.83
+++ he.po	18 Jan 2010 22:33:52 -0000	1.84
@@ -283,7 +283,7 @@
 msgstr ""
 "Project-Id-Version: he\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+0100\n"
 "PO-Revision-Date: 2006-02-11 16:08+0200\n"
 "Last-Translator: dotan\n"
 "Language-Team:  <en at li.org>\n"
@@ -797,76 +797,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "××××©××"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "×©× ×"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "××¢××¨× ×××©××× ×©× ×××§"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "×§××××¨××"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "×§× ×ª×§×¦×××"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "×ª××¨××"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "×ª××××¨"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -876,7 +876,7 @@
 msgstr "××××"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -884,30 +884,30 @@
 msgid "Credit"
 msgstr "××××ª"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "××××"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "×ª××¨×× ××ª×××"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "×©××××© ××¢××¡×§× ×× ×××¨×ª ××ª××¨ ×ª×× ××ª"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -915,20 +915,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "×§××× ×ª×§×¦××"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "××××¨×ª ×©× ×ª ×××¡×¤××"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -937,72 +937,80 @@
 msgid "Account"
 msgstr "××©×××"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "3 ×××××©×× ××××¨×× ××"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "××ª×¨×ª ×¤×ª×××"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "×××¤× ×¨×©×××ª ×××¢××¨××ª"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "××¡×× ×××"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "× ×××¨"
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "××××ª"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "×¡××× ××§× ×ª×§×¦××"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -1272,7 +1280,7 @@
 msgstr "× × ××××× ×©× ×¢×××¨ ×ª×ª-××§××××¨×× ××××©×"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "×××××"
@@ -1930,7 +1938,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7605,8 +7613,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "×××××××"
 
@@ -8541,13 +8548,13 @@
 msgid "File name"
 msgstr "×©× ××××§××"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "×× ××××¢"
 
@@ -8768,24 +8775,24 @@
 "××××¨×: ××¡×¤×¨ ××××× ×× ×××¨ × ××¦× ××©××××©.\n"
 "××× ××××©×× ××× ×××ª?"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "×¢××¡×§×××ª ××ª××××ª"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, fuzzy
 msgid "Mark transactions you want to add to the list and click the OK button"
 msgstr "× × ××¡×× ×¢××¡×§×××ª ××©×¨ ××© ××××¡××£ ××¨×©×××, ××××××¥ ×¢× ×××¦× ××××¡×¤×"
 
-#: src/import.c:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "×¡××××"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr "××¡×¤×¨× ×××××× ×©× ×××©××× ×××××× ××××©××× ×× ×××¨ ×× ×©×× ××"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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 ?"
@@ -8793,58 +8800,58 @@
 "××× ×××ª×× ×× × ×××¨ ××©××× ×©×××? ×× ××××× ×××©××, ××× ××¡×¤×¨ ×××××× ×©× ×××©××× "
 "××©×ª× ×. ××× ××× ××××©×× ×¢× ××¤×¢×××?"
 
-#: src/import.c:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "×××¦×× ×§××××¨×××ª"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "×××¨×ª ××¢××¡×§× ××¢××¡×§× ××ª×××× ×ª"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "××××¨×ª ×©× ×ª ×××¡×¤××"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "×××ª×× ××ª××¨×× ××¢××¡×§×"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "×¤××¨×× ×§××××¨×××ª"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "×¤×¢×××"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8852,83 +8859,83 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "×¡× ××× ×××××"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "×××¤××©"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "×× ××¤×¨× ×¢××¡×§×××ª ××ª×××××ª"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr "×ª××¦×× ×¢×××¨ %s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, fuzzy, c-format
 msgid "Imported transactions will be added to the account %s.\n"
 msgstr "×× ××¢××¡×§×××ª ××××¨× ×××××¢ ×©× ×××©××× ×©×××."
 
-#: src/import.c:4420
+#: src/import.c:4436
 #, fuzzy, c-format
 msgid "Imported transactions will mark transactions in the account %s.\n"
 msgstr "×©×××¨×ª ×¢××¡×§× ××× ××¢××¨× ×× ××©××× ××. \n"
 
 #. textstring 2
-#: src/import.c:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "×××¤××× × ×××××¢"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "×××× ×¡× ××¢××¨××ª ×©× ×§××¢× ××××××××ª ××¨××©"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "×©× ×§×××¥ ×××©××× ××ª"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, fuzzy, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "×× × ××ª× ××¤×ª×× ××ª ××§×××¥ '%s': %s"

Index: zh_CN.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/zh_CN.po,v
retrieving revision 1.78
retrieving revision 1.79
diff -u -d -r1.78 -r1.79
--- zh_CN.po	18 Jan 2010 19:13:40 -0000	1.78
+++ zh_CN.po	18 Jan 2010 22:33:52 -0000	1.79
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: zh_CN\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-18 06:16+0100\n"
+"POT-Creation-Date: 2010-01-18 23:31+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"
@@ -518,76 +518,76 @@
 msgid "Don't allow new category/budget creation"
 msgstr ""
 
-#: src/balance_estimate_tab.c:157 src/etats_config.c:6371
+#: src/balance_estimate_tab.c:161 src/etats_config.c:6371
 #, fuzzy
 msgid "Month"
 msgstr "æ"
 
-#: src/balance_estimate_tab.c:158 src/etats_config.c:6375
+#: src/balance_estimate_tab.c:162 src/etats_config.c:6375
 msgid "Year"
 msgstr "å¹´"
 
-#: src/balance_estimate_tab.c:504
+#: src/balance_estimate_tab.c:522
 #, c-format
 msgid "Balance estimate of the account \"%s\" from %s to %s"
 msgstr ""
 
-#: src/balance_estimate_tab.c:528
+#: src/balance_estimate_tab.c:546
 msgid "balance beginning of period"
 msgstr ""
 
-#: src/balance_estimate_tab.c:601 src/balance_estimate_tab.c:671
-#: src/balance_estimate_tab.c:681
+#: src/balance_estimate_tab.c:619 src/balance_estimate_tab.c:689
+#: src/balance_estimate_tab.c:699
 #, fuzzy, c-format
 msgid ""
 "Transfer between account: %s\n"
 "and account: %s"
 msgstr "è½¬å¸å°ä¸ä¸ªå é¤çè´¦æ·"
 
-#: src/balance_estimate_tab.c:867 src/balance_estimate_tab.c:1506
+#: src/balance_estimate_tab.c:885 src/balance_estimate_tab.c:1505
 #: src/categories_onglet.c:142 src/etats_affiche.c:2433 src/etats_config.c:673
 #: src/export_csv.c:790 src/gsb_transactions_list.c:155 src/import_csv.c:85
 #: src/meta_categories.c:65 src/traitement_variables.c:87
 msgid "Category"
 msgstr "ç§ç±»"
 
-#: src/balance_estimate_tab.c:874 src/etats_affiche.c:2440
+#: src/balance_estimate_tab.c:892 src/etats_affiche.c:2440
 #: src/etats_config.c:677 src/gsb_form.c:1339 src/gsb_form_widget.c:459
 #: src/gsb_transactions_list.c:147 src/imputation_budgetaire.c:155
 #: src/meta_budgetary.c:62
 msgid "Budgetary line"
 msgstr "é¢ç®è¡"
 
-#: src/balance_estimate_tab.c:982
+#: src/balance_estimate_tab.c:972
 msgid "Choice the prevision"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1002
+#: src/balance_estimate_tab.c:992
 msgid ""
 "Please select an account and a duration\n"
 "and select the estimate array tab."
 msgstr ""
 
-#: src/balance_estimate_tab.c:1037
+#: src/balance_estimate_tab.c:1027
 msgid "Array"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1088 src/etats_affiche.c:2405
+#: src/balance_estimate_tab.c:1078 src/etats_affiche.c:2405
 #: src/export_csv.c:760 src/gsb_assistant_reconcile_config.c:594
 #: src/gsb_form.c:1281 src/gsb_form_widget.c:427 src/gsb_reconcile.c:144
 #: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:144
-#: src/import.c:3142 src/import_csv.c:80 src/traitement_variables.c:76
+#: src/import.c:3158 src/import_csv.c:80 src/traitement_variables.c:76
 msgid "Date"
 msgstr "æ¥æ"
 
 #. Description entry
-#: src/balance_estimate_tab.c:1098 src/etats_onglet.c:269
+#: src/balance_estimate_tab.c:1088 src/etats_onglet.c:269
 #: src/tiers_onglet.c:641
 msgid "Description"
 msgstr "æè¿°"
 
 #. Debit method_ptr
-#: src/balance_estimate_tab.c:1109 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1099 src/categories_onglet.c:698
 #: src/export_csv.c:781 src/gsb_form.c:1315 src/gsb_form_widget.c:431
 #: src/gsb_payment_method_config.c:315 src/gsb_payment_method_config.c:386
 #: src/gsb_payment_method_config.c:1075 src/gsb_transactions_list.c:148
@@ -597,7 +597,7 @@
 msgstr "åæ¹"
 
 #. Credit method_ptr
-#: src/balance_estimate_tab.c:1123 src/categories_onglet.c:698
+#: src/balance_estimate_tab.c:1113 src/categories_onglet.c:698
 #: src/export_csv.c:778 src/gsb_form.c:1322 src/gsb_form_widget.c:435
 #: src/gsb_payment_method_config.c:322 src/gsb_payment_method_config.c:399
 #: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:149
@@ -605,30 +605,30 @@
 msgid "Credit"
 msgstr "è´·æ¹"
 
-#: src/balance_estimate_tab.c:1136 src/export_csv.c:787
+#: src/balance_estimate_tab.c:1126 src/export_csv.c:787
 #: src/gsb_reconcile.c:147 src/gsb_scheduler_list.c:340
 #: src/gsb_transactions_list.c:150 src/gsb_transactions_list.c:2907
 #: src/import_csv.c:89 src/traitement_variables.c:82
 msgid "Balance"
 msgstr "ä½é¢"
 
-#: src/balance_estimate_tab.c:1160
+#: src/balance_estimate_tab.c:1150
 msgid "Graph"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1196
+#: src/balance_estimate_tab.c:1188
 #, fuzzy
 msgid "Historical data"
 msgstr "åå§æ¥æ"
 
-#: src/balance_estimate_tab.c:1215
+#: src/balance_estimate_tab.c:1207
 #, fuzzy
 msgid "Please Select the data source"
 msgstr "ä½¿ç¨éä¸äº¤æåæ¨¡æ¿"
 
 #. mise en place de la paddingbox des catÃÂ©gories
 #. set the title
-#: src/balance_estimate_tab.c:1223 src/etats_config.c:526
+#: src/balance_estimate_tab.c:1215 src/etats_config.c:526
 #: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
 #: src/fenetre_principale.c:277 src/navigation.c:321 src/navigation.c:1236
 msgid "Categories"
@@ -636,20 +636,20 @@
 
 #. mise en place de la paddingbox des ib
 #. set the title
-#: src/balance_estimate_tab.c:1231 src/etats_config.c:535
+#: src/balance_estimate_tab.c:1223 src/etats_config.c:535
 #: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
 #: src/export_csv.c:799 src/fenetre_principale.c:282 src/import_csv.c:87
 #: src/navigation.c:338 src/navigation.c:1247 src/traitement_variables.c:79
 msgid "Budgetary lines"
 msgstr "é¢ç®è¡"
 
-#: src/balance_estimate_tab.c:1247
+#: src/balance_estimate_tab.c:1241
 #, fuzzy
 msgid "Choose the financial year or 12 months rolling"
 msgstr "éæ©è´¢å¹´"
 
 #. set the choice of account
-#: src/balance_estimate_tab.c:1302 src/categories_onglet.c:154
+#: src/balance_estimate_tab.c:1301 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
@@ -658,72 +658,80 @@
 msgid "Account"
 msgstr "è´¦æ·"
 
-#: src/balance_estimate_tab.c:1336
+#: src/balance_estimate_tab.c:1335
 #, fuzzy
 msgid "Calculation of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1339
+#: src/balance_estimate_tab.c:1338
 #, fuzzy
 msgid "Beginning of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1348
+#: src/balance_estimate_tab.c:1347
 #, fuzzy
 msgid "1st day of month"
 msgstr "è¿å»3ä¸ªæ"
 
-#: src/balance_estimate_tab.c:1360
+#: src/balance_estimate_tab.c:1359
 msgid "date today"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1371
+#: src/balance_estimate_tab.c:1370
 #, fuzzy
 msgid "End of period"
 msgstr "åå§ä½é¢"
 
-#: src/balance_estimate_tab.c:1380
+#: src/balance_estimate_tab.c:1379
 msgid "last day of the month"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1392
+#: src/balance_estimate_tab.c:1391
 msgid "From date to date"
 msgstr ""
 
 #. partie mensuelle
-#: src/balance_estimate_tab.c:1404
+#: src/balance_estimate_tab.c:1403
 #, fuzzy
 msgid "Duration estimation"
 msgstr "æ°æ®ç»ç»"
 
-#: src/balance_estimate_tab.c:1496 src/tiers_onglet.c:1116
+#: src/balance_estimate_tab.c:1495 src/tiers_onglet.c:1116
 #, fuzzy
 msgid "Select"
 msgstr "éæ©ææ"
 
-#: src/balance_estimate_tab.c:1519
+#: src/balance_estimate_tab.c:1518
 #, fuzzy
 msgid "Period"
 msgstr "çº¸å¼ "
 
-#: src/balance_estimate_tab.c:1531 src/categories_onglet.c:163
+#: src/balance_estimate_tab.c:1532 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:3156
+#: src/gsb_transactions_list.c:151 src/import.c:3172
 #: src/imputation_budgetaire.c:176 src/tiers_onglet.c:243
 #: src/traitement_variables.c:83
 msgid "Amount"
 msgstr "æ»è®¡"
 
-#: src/balance_estimate_tab.c:1546
+#: src/balance_estimate_tab.c:1547
 msgid "Average"
 msgstr ""
 
-#: src/balance_estimate_tab.c:1566
+#: src/balance_estimate_tab.c:1567
 #, fuzzy
 msgid "Amount retained"
 msgstr "æ¯é¢ç®è¡æ»é¢"
 
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it tha fyear should be showed
+#: src/balance_estimate_tab.c:1638 src/balance_estimate_tab.c:1948
+msgid "12 months rolling"
+msgstr ""
+
 #. New transaction
 #: src/barre_outils.c:95 src/gsb_scheduler_list.c:2002
 #: src/gsb_transactions_list.c:2124
@@ -994,7 +1002,7 @@
 msgstr "è¯·è¾å¥æ°å¢åç±»çåç§°"
 
 #: src/categories_onglet.c:509 src/etats_onglet.c:130 src/import.c:406
-#: src/import.c:3493 src/imputation_budgetaire.c:542 src/parametres.c:291
+#: src/import.c:3509 src/imputation_budgetaire.c:542 src/parametres.c:291
 #: src/utils_files.c:584
 msgid "Import"
 msgstr "å¯¼å¥"
@@ -1649,7 +1657,7 @@
 #: 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:447 src/gsb_scheduler_list.c:339
-#: src/gsb_transactions_list.c:146 src/import.c:3149 src/import_csv.c:82
+#: src/gsb_transactions_list.c:146 src/import.c:3165 src/import_csv.c:82
 #: src/meta_payee.c:77 src/traitement_variables.c:78
 #, fuzzy
 msgid "Payee"
@@ -7296,8 +7304,7 @@
 "that warning."
 msgstr ""
 
-#: src/gsb_form_scheduler.c:167 src/gsb_fyear.c:270
-#: src/gsb_scheduler_list.c:1003
+#: src/gsb_form_scheduler.c:167 src/gsb_scheduler_list.c:1003
 msgid "Automatic"
 msgstr "èªå¨"
 
@@ -8226,13 +8233,13 @@
 msgid "File name"
 msgstr "ææèåç§°"
 
-#: src/import.c:508 src/import.c:661 src/import.c:4260 src/import_csv.c:1067
+#: src/import.c:508 src/import.c:661 src/import.c:4276 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:4156 src/import.c:4179
+#: src/import.c:610 src/import.c:712 src/import.c:4172 src/import.c:4195
 msgid "Unknown"
 msgstr "ä¸ºæ¢"
 
@@ -8452,82 +8459,82 @@
 "è¦åï¼è¯¥æ¯ç¥¨çç¼å·å·²ç»ä½¿ç¨è¿äºã\n"
 "ä»ç¶ç»§ç»ï¼"
 
-#: src/import.c:3056
+#: src/import.c:3072
 msgid "Orphaned transactions"
 msgstr "å¤å¿äº¤æ"
 
-#: src/import.c:3069
+#: src/import.c:3085
 #, 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:3135
+#: src/import.c:3151
 msgid "Mark"
 msgstr "æ è®°"
 
-#: src/import.c:3189
+#: src/import.c:3205
 msgid "The id of the imported and chosen accounts are different"
 msgstr "å¯¼å¥åéæ©è´¦æ·çIDä¸å"
 
-#: src/import.c:3190
+#: src/import.c:3206
 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:3469
+#: src/import.c:3485
 #, fuzzy, c-format
 msgid "%s #%d"
 msgstr "%s %d"
 
-#: src/import.c:3498
+#: src/import.c:3514
 #, fuzzy
 msgid "Import settings"
 msgstr "å¯¼å¥"
 
-#: src/import.c:3505
+#: src/import.c:3521
 msgid "Threshold while matching transaction date during import (in days)"
 msgstr ""
 
-#: src/import.c:3524
+#: src/import.c:3540
 #, fuzzy
 msgid "Merge the imported transactions with the transactions found"
 msgstr "è½¬æ¢äº¤æä¸ºè®¡åäº¤æ"
 
-#: src/import.c:3534
+#: src/import.c:3550
 msgid "Automatically associate the category of the payee if it is possible"
 msgstr ""
 
-#: src/import.c:3545 src/tiers_onglet.c:1031
+#: src/import.c:3561 src/tiers_onglet.c:1031
 msgid "Extracting a number and save it in the field No Cheque/Virement"
 msgstr ""
 
-#: src/import.c:3553
+#: src/import.c:3569
 #, fuzzy
 msgid "Set the financial year"
 msgstr "è´¢å¹´"
 
-#: src/import.c:3554
+#: src/import.c:3570
 #, fuzzy
 msgid "According to the date"
 msgstr "æ ¹æ®äº¤ææ¥æ"
 
-#: src/import.c:3555
+#: src/import.c:3571
 msgid "According to the value date (if fail, try with the date)"
 msgstr ""
 
-#: src/import.c:3580
+#: src/import.c:3596
 #, fuzzy
 msgid "Manage import associations"
 msgstr "ç±»å«è¯¦æ"
 
-#: src/import.c:3587 src/parametres.c:300
+#: src/import.c:3603 src/parametres.c:300
 #, fuzzy
 msgid "Import associations"
 msgstr "å¨ä½"
 
-#: src/import.c:3589
+#: src/import.c:3605
 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 "
@@ -8535,85 +8542,85 @@
 msgstr ""
 
 #. Create entry liste des tiers
-#: src/import.c:3658 src/import.c:3690 src/tiers_onglet.c:1134
+#: src/import.c:3674 src/import.c:3706 src/tiers_onglet.c:1134
 #, fuzzy
 msgid "Payee name"
 msgstr "ä¸è¬æ»è®¡"
 
 #. Create entry search string
-#: src/import.c:3672 src/import.c:3715
+#: src/import.c:3688 src/import.c:3731
 #, fuzzy
 msgid "Search string"
 msgstr "æ¥æ¾"
 
-#: src/import.c:3681
+#: src/import.c:3697
 #, fuzzy
 msgid "Details of associations"
 msgstr "ä¸è¦è¯¦åè°æ´äº¤æ"
 
-#: src/import.c:4009
+#: src/import.c:4025
 msgid "You cannot choose this payee because it already has an association"
 msgstr ""
 
-#: src/import.c:4244
+#: src/import.c:4260
 #, c-format
 msgid ""
 "%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
 "file."
 msgstr ""
 
-#: src/import.c:4303
+#: src/import.c:4319
 #, c-format
 msgid ""
 "%s was not imported successfully. An error occured while getting the "
 "transactions."
 msgstr ""
 
-#: src/import.c:4387
+#: src/import.c:4403
 msgid "Import a file with a rule"
 msgstr ""
 
 #. text for paddingbox
-#: src/import.c:4398
+#: src/import.c:4414
 #, fuzzy, c-format
 msgid "Properties of the rule : %s\n"
 msgstr ""
 "æä»¶ \"%s\" åç°éè¯¯ï¼\n"
 "%s"
 
-#: src/import.c:4417
+#: src/import.c:4433
 #, 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:4420
+#: src/import.c:4436
 #, 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:4425
+#: src/import.c:4441
 #, fuzzy, c-format
 msgid "Currency to import is %s.\n"
 msgstr "è´§å¸å±æ§"
 
-#: src/import.c:4432
+#: src/import.c:4448
 #, fuzzy
 msgid "Amounts of the transactions will be inverted.\n"
 msgstr "å½å¥èªå¨é¢å®çäº¤æ"
 
 #. label filename
-#: src/import.c:4443
+#: src/import.c:4459
 #, fuzzy
 msgid "Name of the file to import "
 msgstr "éæ©å¯¼å¥çæä»¶"
 
-#: src/import.c:4544
+#: src/import.c:4560
 #, c-format
 msgid "Unable to create tmp file: %s\n"
 msgstr ""
 
-#: src/import.c:4572
+#: src/import.c:4588
 #, fuzzy, c-format
 msgid "cannot unzip file '%s': %s"
 msgstr "ä¸è½æå¼æä»¶ '%s': %s"

