diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index cba6f5b3987..a4840e47fcf 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -83,9 +83,9 @@ if ($user->societe_id > 0 && empty($id_bank_account))
 /*
  * Actions
  */
-	
+
 $error = 0;
-	
+
 $year_current = strftime("%Y", dol_now());
 $pastmonth = strftime("%m", dol_now()) - 1;
 $pastmonthyear = $year_current;
@@ -163,15 +163,16 @@ if ($result) {
 	// one line for bank jounral = tabbq
 	// one line for thirdparty journal = tabtp
 	$i = 0;
-	while ( $i < $num ) 
+	while ( $i < $num )
 	{
 		$obj = $db->fetch_object($result);
 
 		// Set accountancy code (for bank and thirdparty)
 		$compta_bank = $obj->account_number;
-		if ($obj->label == '(SupplierInvoicePayment)')
+		$compta_soc = 'NotDefined';
+		if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
 			$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
-		if ($obj->label == '(CustomerInvoicePayment)')
+		if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
 
 		$tabcompany[$obj->rowid] = array (
@@ -179,7 +180,7 @@ if ($result) {
 				'name' => $obj->name,
 		        'code_compta' => $compta_soc,
 		);
-		
+
 		$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);
 
 		$tabuser[$obj->rowid] = array (
@@ -205,10 +206,10 @@ if ($result) {
 		if (is_array($links)) {
 		    // Now loop on each link of record in bank.
 			foreach ( $links as $key => $val ) {
-			    
+
 			    if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport')))     // So we excluded 'company' here
 			    {
-			        // We save tabtype for a future use, to remember what kind of payment it is 
+			        // We save tabtype for a future use, to remember what kind of payment it is
 			        $tabtype[$obj->rowid] = $links[$key]['type'];
 			    }
 
@@ -225,12 +226,12 @@ if ($result) {
 					$societestatic->id = $links[$key]['url_id'];
 					$societestatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
-					$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
+					if ($compta_soc) $tabtp[$obj->rowid][$compta_soc] += $obj->amount;
 				} else if ($links[$key]['type'] == 'user') {
 					$userstatic->id = $links[$key]['url_id'];
 					$userstatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
-					$tabtp[$obj->rowid][$compta_user] += $obj->amount;
+					if ($compta_user) $tabtp[$obj->rowid][$compta_user] += $obj->amount;
 				} else if ($links[$key]['type'] == 'sc') {
 					$chargestatic->id = $links[$key]['url_id'];
 					$chargestatic->ref = $links[$key]['url_id'];
@@ -290,7 +291,7 @@ if ($result) {
 
 		$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
 
-		
+
 		// Check account number is ok
 		/*if ($action == 'writebookkeeping')        // Make test now in such a case
 		{
@@ -309,7 +310,7 @@ if ($result) {
     	        setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
     		}
 		}*/
-		
+
 		// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
 
 		$i ++;
@@ -330,16 +331,16 @@ if (! $error && $action == 'writebookkeeping') {
 
 	$error = 0;
 	foreach ( $tabpay as $key => $val ) {      // $key is rowid into llx_bank
-		
+
 	    $errorforline = 0;
-	    
+
 	    $db->begin();
-	    
+
 		// Bank
 		if (! $errorforline)
 		{
 		    // Line into bank account
-    		foreach ( $tabbq[$key] as $k => $mt ) 
+    		foreach ( $tabbq[$key] as $k => $mt )
     		{
     			if ($mt) {
         		    $bookkeeping = new BookKeeping($db);
@@ -357,10 +358,10 @@ if (! $error && $action == 'writebookkeeping') {
         			$bookkeeping->code_journal = $journal;
         			$bookkeeping->fk_user_author = $user->id;
         			$bookkeeping->date_create = $now;
-        
+
         			if ($tabtype[$key] == 'payment') {
         			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
-    
+
         				$sqlmid = 'SELECT fac.facnumber';
         				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
         				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
@@ -374,7 +375,7 @@ if (! $error && $action == 'writebookkeeping') {
         				}
         			} else if ($tabtype[$key] == 'payment_supplier') {
         			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
-    
+
         				$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
         				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
         				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@@ -388,7 +389,7 @@ if (! $error && $action == 'writebookkeeping') {
         				}
         			} else if ($tabtype[$key] == 'payment_expensereport') {
         			    $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
-    
+
         				$sqlmid = 'SELECT e.ref';
         				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
         				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
@@ -400,7 +401,7 @@ if (! $error && $action == 'writebookkeeping') {
         					$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
         				}
         			}
-        
+
         			$result = $bookkeeping->create($user);
         			if ($result < 0) {
         				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -419,7 +420,7 @@ if (! $error && $action == 'writebookkeeping') {
     			}
     		}
 		}
-		
+
 		// Third party
 		if (! $errorforline)
 		{
@@ -440,7 +441,7 @@ if (! $error && $action == 'writebookkeeping') {
         			$bookkeeping->code_journal = $journal;
         			$bookkeeping->fk_user_author = $user->id;
         			$bookkeeping->date_create = $now;
-        
+
         			if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
         				$bookkeeping->code_tiers = '';
         				$bookkeeping->numero_compte = $k;
@@ -459,7 +460,7 @@ if (! $error && $action == 'writebookkeeping') {
         				$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
         				$bookkeeping->numero_compte = $k;
         			} else if ($tabtype[$key] == 'payment_supplier') {           // If payment is payment of supplier invoice, we get ref of invoice
-        
+
         				$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
         				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
         				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
@@ -479,7 +480,7 @@ if (! $error && $action == 'writebookkeeping') {
         				//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
         				$bookkeeping->numero_compte = 'CodeNotDef';
         			}
-        
+
         			$result = $bookkeeping->create($user);
         			if ($result < 0) {
         				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -498,7 +499,7 @@ if (! $error && $action == 'writebookkeeping') {
     			}
     		}
 		}
-		
+
 		if (! $errorforline)
 		{
             $db->commit();
@@ -520,7 +521,7 @@ if (! $error && $action == 'writebookkeeping') {
 	{
 	    setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
 	}
-	
+
 	$action = '';
 }
 
@@ -542,10 +543,10 @@ if ($action == 'export_csv') {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
 
 			$reflabel = $val["ref"];
-			if ($reflabel == '(SupplierInvoicePayment)') {
+			if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
 				$reflabel = $langs->trans('Supplier');
 			}
-			if ($reflabel == '(CustomerInvoicePayment)') {
+			if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
 				$reflabel = $langs->trans('Customer');
 			}
 			if ($reflabel == '(SocialContributionPayment)') {
@@ -560,7 +561,7 @@ if ($action == 'export_csv') {
 			if ($reflabel == '(ExpenseReportPayment)') {
 				$reflabel = $langs->trans('Employee');
 			}
-			
+
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 
@@ -704,7 +705,7 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new Facture($db);
 	$invoicesupplierstatic = new FactureFournisseur($db);
 	$expensereportstatic = new ExpenseReport($db);
-	
+
 	llxHeader('', $langs->trans("FinanceJournal"));
 
 	$nom = $langs->trans("FinanceJournal") . ' - ' . $bank_code_journal->getNomUrl(1);
@@ -714,7 +715,7 @@ if (empty($action) || $action == 'view') {
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
 
 	$varlink = 'id_account=' . $id_bank_account;
-	
+
 	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
 
 	/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
@@ -726,7 +727,7 @@ if (empty($action) || $action == 'view') {
     print '<div class="tabsAction">';
 	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
     print '</div>';
-    
+
 	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
@@ -769,12 +770,12 @@ if (empty($action) || $action == 'view') {
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
 
 		$reflabel = $val["ref"];
-		if ($reflabel == '(SupplierInvoicePayment)') {
+		if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
 			$reflabel = $langs->trans('Supplier');
 		}
-		if ($reflabel == '(CustomerInvoicePayment)') {
+		if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
 			$reflabel = $langs->trans('Customer');
-		}		
+		}
 		if ($reflabel == '(SocialContributionPayment)') {
 			$reflabel = $langs->trans('SocialContribution');
 		}
@@ -787,7 +788,7 @@ if (empty($action) || $action == 'view') {
 		if ($reflabel == '(ExpenseReportPayment)') {
 			$reflabel = $langs->trans('Employee');
 		}
-		
+
 		$ref=$reflabel;
 		if ($tabtype[$key] == 'payment')
 		{
@@ -837,7 +838,7 @@ if (empty($action) || $action == 'view') {
 		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];*/
 		// Bank
-		foreach ( $tabbq[$key] as $k => $mt ) 
+		foreach ( $tabbq[$key] as $k => $mt )
 		{
 		    print "<tr " . $bc[$var] . ">";
 		    print "<td><!-- Bank bank.rowid=".$key."--></td>";
@@ -896,7 +897,7 @@ if (empty($action) || $action == 'view') {
         		{
         		    print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
         		}
-				else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE); 
+				else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
 				print "</td>";
 				print "<td>" . $reflabel . "</td>";
 				print "<td>&nbsp;</td>";
diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php
index c3afc9634cf..f1ba166001e 100644
--- a/htdocs/compta/bank/bankentries.php
+++ b/htdocs/compta/bank/bankentries.php
@@ -102,7 +102,7 @@ $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
 $pageplusone = GETPOST("pageplusone",'int');
 if ($pageplusone) $page = $pageplusone - 1;
-if ($page == -1) { $page = 0; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -130,7 +130,7 @@ if ($id > 0 || ! empty($ref))
 $contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id);
 //var_dump($contextpage);
 
-// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('banktransactionlist', $contextpage));
 $extrafields = new ExtraFields($db);
 
@@ -580,6 +580,7 @@ if ($resql)
 	print '<input type="hidden" name="view" value="'.dol_escape_htmltag($view).'">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+    print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="id" value="'.$id.'">';
 	print '<input type="hidden" name="ref" value="'.$ref.'">';
 	if (GETPOST('bid')) print '<input type="hidden" name="bid" value="'.GETPOST("bid").'">';
@@ -1212,6 +1213,7 @@ if ($resql)
         	{
         	    print '<td align="right">-</td>';
         	}
+			if (! $i) $totalarray['nbfield']++;
     	}
 
     	if (! empty($arrayfields['b.num_releve']['checked']))
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 7fb55b398bc..02d239105b0 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1141,7 +1141,26 @@ class pdf_crabe extends ModelePDFFactures
 					}
 
                 //}
+                
 				// VAT
+				// Situations totals migth be wrong on huge amounts
+				if ($object->situation_cycle_ref && $object->situation_counter > 1) {
+					
+					$sum_pdf_tva = 0;
+					foreach($this->tva as $tvakey => $tvaval){
+						$sum_pdf_tva+=$tvaval; // sum VAT amounts to compare to object
+					}
+					
+					if($sum_pdf_tva!=$object->total_tva) { // apply coef to recover the VAT object amount (the good one)
+						$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
+						
+						foreach($this->tva as $tvakey => $tvaval) {
+							$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
+						}
+					}
+					
+				}
+				
 				foreach($this->tva as $tvakey => $tvaval)
 				{
 					if ($tvakey != 0)    // On affiche pas taux 0
diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql
index 5f62c766a01..76c8f6df672 100644
--- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql
+++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql
@@ -134,7 +134,7 @@ CREATE TABLE llx_product_lot_extrafields
 
 ALTER TABLE llx_product_lot_extrafields ADD INDEX idx_product_lot_extrafields (fk_object);
 
-ALTER TABLE llx_website_page MODIFY content MEDIUMTEXT;
+ALTER TABLE llx_website_page MODIFY COLUMN content MEDIUMTEXT;
 
 CREATE TABLE llx_product_warehouse_properties
 (
@@ -160,7 +160,7 @@ ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (accou
 
 ALTER TABLE llx_expensereport_det ADD COLUMN fk_code_ventilation integer DEFAULT 0;
 
-ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
+ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr tinyint;
 
 
 ALTER TABLE llx_facturedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
@@ -173,11 +173,10 @@ ALTER TABLE llx_supplier_proposaldet ADD COLUMN vat_src_code varchar(10) DEFAULT
 ALTER TABLE llx_supplier_proposaldet ADD COLUMN fk_unit integer DEFAULT NULL;
 ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
 
-ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
+ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr TINYINT;
 
 ALTER TABLE llx_entrepot ADD COLUMN fk_parent integer DEFAULT 0;
 
-
 create table llx_resource_extrafields
 (
   rowid                     integer AUTO_INCREMENT PRIMARY KEY,
@@ -206,6 +205,8 @@ ALTER TABLE llx_overwrite_trans ADD COLUMN entity integer DEFAULT 1 NOT NULL AFT
 ALTER TABLE llx_mailing_cibles ADD COLUMN error_text varchar(255);
 
 ALTER TABLE llx_c_actioncomm MODIFY COLUMN type varchar(50) DEFAULT 'system' NOT NULL;
+-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET DEFAULT 'system';
+-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET NOT NULL;
 
 create table llx_user_employment
 (
@@ -240,12 +241,12 @@ ALTER TABLE llx_expensereport ADD INDEX idx_expensereport_fk_refuse (fk_user_app
 DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm);
 
 -- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate.
-drop table tmp_links_double;
+DROP TABLE tmp_links_double;
 --select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2;
-create table tmp_links_double as (select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2);
+CREATE TABLE tmp_links_double AS (SELECT objectid, label, MAX(rowid) AS max_rowid, COUNT(rowid) AS count_rowid FROM llx_links WHERE label IS NOT NULL GROUP BY objectid, label HAVING COUNT(rowid) >= 2);
 --select * from tmp_links_double;
-delete from llx_links where (rowid, label) in (select max_rowid, label from tmp_links_double);	--update to avoid duplicate, delete to delete
-drop table tmp_links_double;
+DELETE FROM llx_links WHERE (rowid, label) IN (SELECT max_rowid, label FROM tmp_links_double);	--update to avoid duplicate, delete to delete
+DROP TABLE tmp_links_double;
 
 ALTER TABLE llx_links ADD UNIQUE INDEX uk_links (objectid,label);
 
@@ -256,8 +257,7 @@ ALTER TABLE llx_projet_task ADD UNIQUE INDEX uk_projet_task_ref (ref, entity);
 
 ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer;
 
-
-update llx_accounting_account set account_parent = 0 where account_parent = '';
+UPDATE llx_accounting_account SET account_parent = 0 WHERE account_parent = '';
 
 -- VMYSQL4.3 ALTER TABLE llx_product_price MODIFY COLUMN date_price DATETIME NULL;
 -- VPGSQL8.2 ALTER TABLE llx_product_price ALTER COLUMN date_price DROP NOT NULL;
@@ -268,10 +268,8 @@ ALTER TABLE llx_product_customer_price ADD COLUMN default_vat_code	varchar(10) a
 ALTER TABLE llx_product_customer_price_log ADD COLUMN default_vat_code	varchar(10) after tva_tx;
 ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code	varchar(10) after tva_tx;
 
-
 ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
 
-
 UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur';
 UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client';
 
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index a336a96b5e0..fee2d3b4a1c 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -516,7 +516,8 @@ if (empty($reshook))
 	    $error = 0;
 
 		// Set if we used free entry or predefined product
-		$predef='';
+	    $predef='';
+	    $ref_fourn = GETPOST('fourn_ref');
 		$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
 		$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
 		$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
@@ -604,7 +605,7 @@ if (empty($reshook))
 			        $price_base_type = $productsupplier->fourn_price_base_type;
 			        $type = $productsupplier->type;
 			        $label = $productsupplier->label;
-			        $desc = $productsupplier->description;
+			        $desc = $productsupplier->description;			        
 			        if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
 
 			        $tva_tx	= get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice'));
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 1ff988e19fd..b282b7957d3 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -2801,6 +2801,7 @@ class SupplierProposalLine  extends CommonObjectLine
         if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
         if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
         if (empty($this->fk_unit)) $this->fk_unit=0;
+        if (empty($this->subprice)) $this->subprice=0;
 
         if (empty($this->pa_ht)) $this->pa_ht=0;
 
@@ -2985,6 +2986,7 @@ class SupplierProposalLine  extends CommonObjectLine
         if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
         if (empty($this->fk_fournprice)) $this->fk_fournprice=0;
         if (empty($this->fk_unit)) $this->fk_unit=0;
+        if (empty($this->subprice)) $this->subprice=0;
 
 		if (empty($this->pa_ht)) $this->pa_ht=0;
 
diff --git a/scripts/product/migrate_picture_path.php b/scripts/product/migrate_picture_path.php
index f8624ebc040..98a5c4d51bc 100755
--- a/scripts/product/migrate_picture_path.php
+++ b/scripts/product/migrate_picture_path.php
@@ -104,7 +104,7 @@ function migrate_product_photospath($product)
 	global $conf;
 
 	$dir = $conf->product->multidir_output[$product->entity];
-	$origin = $dir .'/'. get_exdir($product->id,2) . $product->id ."/photos";
+	$origin = $dir .'/'. get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos";
 	$destin = $dir.'/'.dol_sanitizeFileName($product->ref);
 
 	$error = 0;