diff --git a/html/admin/setup.php b/html/admin/setup.php
index d9f4841ea..af7033cf1 100644
--- a/html/admin/setup.php
+++ b/html/admin/setup.php
@@ -166,7 +166,7 @@ echo_debug('setup.php',__LINE__,"Execute sql $sql");
  */
 function apply_patch($p_cn,$p_name)
 {
-  $MaxVersion=42;
+  $MaxVersion=44;
   echo '<ul>';
   for ( $i = 4;$i <= $MaxVersion;$i++)
 	{
diff --git a/html/admin/sql/patch/upgrade44.sql b/html/admin/sql/patch/upgrade44.sql
new file mode 100644
index 000000000..552931729
--- /dev/null
+++ b/html/admin/sql/patch/upgrade44.sql
@@ -0,0 +1,57 @@
+begin;
+CREATE OR REPLACE FUNCTION insert_jrnx(p_date "varchar", p_montant "numeric", p_poste int4, p_grpt int4, p_jrn_def int4, p_debit bool, p_tech_user text, p_tech_per int4, p_qcode text)
+  RETURNS void AS
+$BODY$
+declare
+	sCode varchar;
+	nCount_qcode integer;
+begin
+	sCode=trim(p_qcode);
+
+	-- if p_qcode is empty try to find one	
+	if length(sCode) = 0 or p_qcode is null then
+
+		select count(*) into nCount_qcode 	
+			from vw_poste_qcode where j_poste=p_poste;
+	-- if we find only one q_code for a accountancy account
+	-- then retrieve it
+		if nCount_qcode = 1 then
+			select j_qcode into sCode 
+			from vw_poste_qcode where j_poste=p_poste;
+		else 
+		 sCode=NULL;
+		end if;
+		
+	end if;
+
+	insert into jrnx 
+	(
+		j_date,
+		j_montant, 	
+		j_poste,
+		j_grpt, 
+		j_jrn_def,
+		j_debit,
+		j_tech_user,
+		j_tech_per,
+		j_qcode	
+	) values 
+	(
+		to_date(p_date,'DD.MM.YYYY'),
+		p_montant,
+		p_poste,	
+		p_grpt,
+		p_jrn_def,
+		p_debit,
+		p_tech_user,
+		p_tech_per,
+		sCode
+	);
+
+return;
+end;
+$BODY$
+  LANGUAGE 'plpgsql' VOLATILE;
+
+update version set val=45;
+
diff --git a/include/user_common.php b/include/user_common.php
index bbae4ad21..70b5e3a81 100644
--- a/include/user_common.php
+++ b/include/user_common.php
@@ -118,7 +118,7 @@ echo_debug('user_common.php',__LINE__,"ComputeTotalVat $a_fiche $a_quant $a_pric
 	if ( $a_vat_amount != null && 
 	     $a_vat_amount[$idx] != 0 )
 		  {
-	  $vat_amount= $a_vat_amount[$idx] ;
+	  		$vat_amount= $a_vat_amount[$idx] ;
 			echo_debug(__FILE__.':'.__LINE__.'- VAT_AMOUNT IS GIVEN '.$vat_amount);
 
 		  }
@@ -301,7 +301,7 @@ function InsertJrnx($p_cn,$p_type,$p_user,$p_jrn,$p_poste,$p_date,$p_amount,$p_g
             p_date $p_date p_poste $p_poste 
             p_amount $p_amount p_grpt = $p_grpt p_periode = $p_periode");
 
-  if ( $p_amount == 0) return true;
+  //if ( $p_amount == 0) return true;
 
   $debit=($p_type=='c')?'false':'true';
 
@@ -408,7 +408,7 @@ function ListJrn($p_cn,$p_jrn,$p_where="",$p_array=null,$p_value=0,$p_paid=0)
   $sort_date="<th>  <A class=\"mtitle\" HREF=\"?$url&o=da\">$image_asc</A>Date <A class=\"mtitle\" HREF=\"?$url&o=dd\">$image_desc</A></th>";
   $sort_description="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ca\">$image_asc</A>Description <A class=\"mtitle\" HREF=\"?$url&o=cd\">$image_desc</A></th>";
   $sort_amount="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ma\">$image_asc</A>Montant <A class=\"mtitle\" HREF=\"?$url&o=md\">$image_desc</A></th>";
-$sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Echéance <A class=\"mtitle\" HREF=\"?$url&o=ed\">$image_desc</A> </th>";
+$sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Ech�ance <A class=\"mtitle\" HREF=\"?$url&o=ed\">$image_desc</A> </th>";
   // if an order is asked
   if ( isset ($_GET['o']) ) 
     {
@@ -611,7 +611,7 @@ $sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Ech
   $Max=pg_NumRows($Res);
 
   //TODO: correct this message. 
-  if ($Max==0) return array(0,"Aucun enregistrement trouvé");
+  if ($Max==0) return array(0,"Aucun enregistrement trouv&eacute;");
 
   $r.='<table style="width:100%;border:solid blue 2px ;border-style:outset;">';
   $l_sessid=$_REQUEST['PHPSESSID'];
@@ -627,7 +627,7 @@ $sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Ech
     {
       $r.="<th> Pay&eacute;</th>";
     }
-  $r.="<th>Op. Concernée</th>";
+  $r.="<th>Op. Concern&eacute;e</th>";
   $r.="<th>Document</th>";
   $r.="</tr>";
   // Total Amount
@@ -725,7 +725,6 @@ $sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Ech
     $a=GetConcerned($p_cn,$row['jr_id']);
     $r.="<TD>";
     if ( $a != null ) {
-      // $r.="operation concernée ";
       
       foreach ($a as $key => $element) 
       {      
@@ -739,7 +738,7 @@ $sort_echeance="<th>  <A class=\"mtitle\" HREF=\"?$url&o=ea\">$image_asc</A>Ech
     $r.="</TD>";
 
     if ( $row['jr_valid'] == 'f'  ) {
-      $r.="<TD> Opération annulée</TD>";
+      $r.="<TD> Op&eacute;ration annul&eacute;e</TD>";
     }    else {
       // all operations can be removed either by setting to 0 the amount
       // or by writing the opposite operation if the period is closed
@@ -880,7 +879,7 @@ function VerifyOperationDate($p_cn,$p_periode,$p_date) {
     list ($l_date_start,$l_date_end)=get_periode($p_cn,$p_periode);
 
     // Date dans la periode active
-    echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demandée $p_date");
+    echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demandee $p_date");
     if ( cmpDate($p_date,$l_date_start)<0 || 
 	 cmpDate($p_date,$l_date_end)>0 )
       {
@@ -1185,7 +1184,7 @@ function CheckPoste($p_cn,$qcode)
     if ( CountSql($p_cn,
 		  "select * from tmp_pcmn where pcm_val=$poste") == 0 )
       {
-      $msg=" Le poste comptable $poste de la fiche ".$qcode." n\'existe pas, il faudra le créer manuellement dans le module comptabilité, menu : avancé->plan comptable";
+      $msg=" Le poste comptable $poste de la fiche ".$qcode." n\'existe pas, il faudra le creer manuellement dans le module comptabilite, menu : avance->plan comptable";
 	echo_error($msg); echo_debug('poste.php',__LINE__,$msg);		
 	echo "<SCRIPT>alert('$msg');</SCRIPT>";
 	return null;