diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index 5d2bb71109b..843aaa5e039 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -345,7 +345,7 @@ if ($action == 'create') {
 	if ($conf->use_javascript_ajax) {
 		print "\n".'<script type="text/javascript">';
 		print 'jQuery(document).ready(function () {
-                    jQuery("#selecttype").change(function() {
+                    jQuery("#type").change(function() {
                         document.formsoc.action.value="create";
                         document.formsoc.submit();
                     });
@@ -368,7 +368,7 @@ if ($action == 'create') {
 
 	// Ref
 	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Ref").'</td>';
-	print '<td><input size="8" type="text" class="flat" name="ref" value="'.dol_escape_htmltag(GETPOST("ref") ?GETPOST("ref", 'alpha') : $object->ref).'" maxlength="12" autofocus></td></tr>';
+	print '<td><input size="8" type="text" class="flat" name="ref" value="'.dol_escape_htmltag(GETPOSTISSET("ref") ? GETPOST("ref", 'alpha') : $object->ref).'" maxlength="12" autofocus></td></tr>';
 
 	// Label
 	print '<tr><td class="fieldrequired">'.$langs->trans("LabelBankCashAccount").'</td>';
@@ -377,7 +377,7 @@ if ($action == 'create') {
 	// Type
 	print '<tr><td class="fieldrequired">'.$langs->trans("AccountType").'</td>';
 	print '<td>';
-	$formbank->selectTypeOfBankAccount(GETPOSTISSET("type") ? GETPOST("type") : Account::TYPE_CURRENT, "type");
+	$formbank->selectTypeOfBankAccount(GETPOSTISSET("type") ? GETPOST("type", 'alpha') : Account::TYPE_CURRENT, "type");
 	print '</td></tr>';
 
 	// Currency
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index dcf9fafd103..a0c6bcfd054 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -1065,12 +1065,12 @@ function pdf_pagefoot(&$pdf, $outputlangs, $paramfreetext, $fromcompany, $marge_
 		$line3 .= ($line3 ? " - " : "").$outputlangs->convToOutputCharset(getFormeJuridiqueLabel($fromcompany->forme_juridique_code));
 	}
 	// Capital
-	if (!empty($fromcompany->capital) && $fromcompany->capital) {
-		$tmpamounttoshow = price2num($fromcompany->capital); // This field is a free string
+	if (!empty($fromcompany->capital)) {
+		$tmpamounttoshow = price2num($fromcompany->capital); // This field is a free string or a float
 		if (is_numeric($tmpamounttoshow) && $tmpamounttoshow > 0) {
 			$line3 .= ($line3 ? " - " : "").$outputlangs->transnoentities("CapitalOf", price($tmpamounttoshow, 0, $outputlangs, 0, 0, 0, $conf->currency));
-		} else {
-			$line3 .= ($line3 ? " - " : "").$outputlangs->transnoentities("CapitalOf", $tmpamounttoshow, $outputlangs);
+		} elseif (!empty($fromcompany->capital)) {
+			$line3 .= ($line3 ? " - " : "").$outputlangs->transnoentities("CapitalOf", $fromcompany->capital, $outputlangs);
 		}
 	}
 	// Prof Id 1
diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
index ab7ea0219ec..6d2d0ae3033 100644
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@@ -649,3 +649,5 @@ ALTER TABLE llx_facture_fourn CHANGE COLUMN fk_mode_transport fk_transport_mode
 
 ALTER TABLE llx_c_socialnetworks DROP INDEX idx_c_socialnetworks_code;
 ALTER TABLE llx_c_socialnetworks ADD UNIQUE INDEX idx_c_socialnetworks_code_entity (code, entity);
+
+ALTER TABLE llx_propaldet ADD COLUMN import_key varchar(14);
diff --git a/htdocs/install/mysql/tables/llx_propaldet.sql b/htdocs/install/mysql/tables/llx_propaldet.sql
index 103118d6b77..3c3bf830014 100644
--- a/htdocs/install/mysql/tables/llx_propaldet.sql
+++ b/htdocs/install/mysql/tables/llx_propaldet.sql
@@ -1,8 +1,9 @@
 -- ===================================================================
--- Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
--- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
--- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
+-- Copyright (C) 2002-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+-- Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
+-- Copyright (C) 2010       Juanjo Menent           <jmenent@2byte.es>
+-- Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
+-- Copyright (C) 2022       OpenDSI                 <support@open-dsi.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -21,53 +22,55 @@
 
 create table llx_propaldet
 (
-  rowid								integer AUTO_INCREMENT PRIMARY KEY,
-  fk_propal							integer		NOT NULL,
-  fk_parent_line					integer		NULL,
-  fk_product						integer		NULL,
-  label								varchar(255) DEFAULT NULL,
-  description						text,
-  fk_remise_except					integer      NULL,               -- Lien vers table des remises fixes
-  vat_src_code						varchar(10)  DEFAULT '',		 -- Vat code used as source of vat fields. Not strict foreign key here.
-  tva_tx							double(7,4)  DEFAULT 0, 	     -- Vat rate
-  localtax1_tx               		double(7,4)  DEFAULT 0,    		 -- localtax1 rate
-  localtax1_type			 		varchar(10)	  	 NULL, 			 -- localtax1 type
-  localtax2_tx               		double(7,4)  DEFAULT 0,    		 -- localtax2 rate
-  localtax2_type			 		varchar(10)	  	 NULL, 			 -- localtax2 type
-  qty								real,                            -- quantity
-  remise_percent					real         DEFAULT 0,          -- pourcentage de remise
-  remise							real         DEFAULT 0,          -- montant de la remise (obsolete)
-  price								real,                            -- prix final (obsolete)
-  subprice							double(24,8) DEFAULT 0,          -- prix unitaire article
-  total_ht							double(24,8) DEFAULT 0,          -- Total HT de la ligne toute quantite et incluant remise ligne et globale
-  total_tva							double(24,8) DEFAULT 0,          -- Total TVA de la ligne toute quantite et incluant remise ligne et globale
-  total_localtax1					double(24,8) DEFAULT 0,          -- Total localtax1
-  total_localtax2					double(24,8) DEFAULT 0,          -- Total localtax2
-  total_ttc							double(24,8) DEFAULT 0,          -- Total TTC de la ligne toute quantite et incluant remise ligne et globale
-  product_type						integer    DEFAULT 0,            -- 0 or 1. Value 9 may be used by some modules (amount of line may not be included into generated discount if value is 9).
-  date_start						datetime   DEFAULT NULL,         -- date debut si service
-  date_end							datetime   DEFAULT NULL,         -- date fin si service
-  info_bits							integer      DEFAULT 0,          -- TVA NPR ou non
-  
-  buy_price_ht						double(24,8) DEFAULT 0,          -- buying price
-  fk_product_fournisseur_price		integer      DEFAULT NULL,       -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
-  
-  special_code						integer      DEFAULT 0,          -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
-  rang								integer      DEFAULT 0,          -- ordre affichage sur la propal
-  fk_unit           integer      DEFAULT NULL,           -- lien vers table des unités
-  
-  fk_multicurrency			integer,
-  multicurrency_code			varchar(3),
-  multicurrency_subprice		double(24,8) DEFAULT 0,
-  multicurrency_total_ht		double(24,8) DEFAULT 0,
-  multicurrency_total_tva	double(24,8) DEFAULT 0,
-  multicurrency_total_ttc	double(24,8) DEFAULT 0
+    rowid                           integer AUTO_INCREMENT PRIMARY KEY,
+    fk_propal                       integer         NOT NULL,
+    fk_parent_line					integer         NULL,
+    fk_product						integer         NULL,
+    label                           varchar(255)    DEFAULT NULL,
+    description                     text,
+    fk_remise_except                integer         NULL,           -- Link to table of fixed discounts
+    vat_src_code                    varchar(10)     DEFAULT '',		-- Vat code used as source of vat fields. Not strict foreign key here.
+    tva_tx                          double(7,4)     DEFAULT 0, 	    -- Vat rate
+    localtax1_tx                    double(7,4)     DEFAULT 0,    	-- localtax1 rate
+    localtax1_type                  varchar(10)	    NULL,           -- localtax1 type
+    localtax2_tx               		double(7,4)     DEFAULT 0,      -- localtax2 rate
+    localtax2_type			 		varchar(10)     NULL,           -- localtax2 type
+    qty								real,                           -- quantity
+    remise_percent					real            DEFAULT 0,      -- discount percentage
+    remise							real            DEFAULT 0,      -- discount amount (obsolete)
+    price                           real,                           -- final price (obsolete)
+    subprice                        double(24,8)    DEFAULT 0,      -- unit price article
+    total_ht                        double(24,8)    DEFAULT 0,      -- Total excluding VAT of the line all quantities and including line and global discount
+    total_tva                       double(24,8)    DEFAULT 0,      -- Total VAT of the line any quantity and including discount line and global
+    total_localtax1					double(24,8)    DEFAULT 0,      -- Total localtax1
+    total_localtax2					double(24,8)    DEFAULT 0,      -- Total localtax2
+    total_ttc                       double(24,8)    DEFAULT 0,      -- Total TTC of the line all quantity and including line and global discount
+    product_type                    integer         DEFAULT 0,      -- 0 or 1. Value 9 may be used by some modules (amount of line may not be included into generated discount if value is 9).
+    date_start						datetime        DEFAULT NULL,   -- start date if service
+    date_end                        datetime        DEFAULT NULL,   -- end date if service
+    info_bits                       integer         DEFAULT 0,      -- VAT NPR or not
+
+    buy_price_ht					double(24,8)    DEFAULT 0,      -- buying price
+    fk_product_fournisseur_price	integer         DEFAULT NULL,   -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
+
+    special_code					integer         DEFAULT 0,      -- code for special lines (may be 1=transport, 2=ecotax, 3=option, moduleid=...)
+    rang							integer         DEFAULT 0,      -- order display on the propal
+    fk_unit                         integer         DEFAULT NULL,   -- link to table of units
+
+    fk_multicurrency                integer,
+    multicurrency_code              varchar(3),
+    multicurrency_subprice          double(24,8)    DEFAULT 0,
+    multicurrency_total_ht          double(24,8)    DEFAULT 0,
+    multicurrency_total_tva         double(24,8)    DEFAULT 0,
+    multicurrency_total_ttc         double(24,8)    DEFAULT 0,
+
+    import_key                      varchar(14)
 )ENGINE=innodb;
 
 -- 
--- Liste des codes pour special_code
+-- List of codes for special_code
 --
--- 1 : frais de port
--- 2 : ecotaxe
--- 3 : produit/service propose en option
+-- 1 : shipping costs
+-- 2 : ecotax
+-- 3 : optional product/service
 --