diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index 4f6fae9823a..49e50274978 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -144,6 +144,7 @@ if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permi
 		$newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
 
 		$db->begin();
+
 		$discount->fk_facture_source = 0; // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source
 		// This is to delete only the require record (that we will recreate with two records) and not all family with same fk_invoice_supplier_source
 		$discount->fk_invoice_supplier_source = 0;
@@ -288,7 +289,7 @@ if ($socid > 0) {
 			dol_print_error($db);
 		}
 
-		print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
+		print '<tr><td class="titlefieldmiddle">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
 		print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
 		if (empty($user->fk_soc)) {    // No need to show this for external users
 			print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
@@ -317,7 +318,7 @@ if ($socid > 0) {
 			dol_print_error($db);
 		}
 
-		print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
+		print '<tr><td class="titlefieldmiddle">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
 		print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
 		if (empty($user->fk_soc)) {    // No need to show this for external users
 			print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php
index 095aa8e4da6..8ad7608d168 100644
--- a/htdocs/core/tpl/object_discounts.tpl.php
+++ b/htdocs/core/tpl/object_discounts.tpl.php
@@ -66,7 +66,7 @@ if ($isNewObject) {
 if ($absolute_discount > 0) {
 	if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
 		$translationKey = empty($discount_type) ? 'CompanyHasDownPaymentOrCommercialDiscount' : 'HasDownPaymentOrCommercialDiscountFromSupplier';
-		$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency".$conf->currency)).'.';
+		$text = $langs->trans($translationKey, price($absolute_discount, 1, $outlangs, 1, -1, -1, $conf->currency)).'.';
 
 		if ($isInvoice && !$isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
@@ -93,15 +93,15 @@ if ($absolute_discount > 0) {
 if ($absolute_creditnote > 0) {
 	// If validated, we show link "add credit note to payment"
 	if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
-		$translationKey = !empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
-		$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency".$conf->currency)).'.';
+		$translationKey = empty($discount_type) ? 'CompanyHasCreditNote' : 'HasCreditNoteFromSupplier';
+		$text = $langs->trans($translationKey, price($absolute_creditnote, 1, $langs, 1, -1, -1, $conf->currency)).'.';
 
 		if ($isInvoice && !$isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
 		}
 
 		if ($absolute_discount <= 0 || $isNewObject) {
-			$text .= ' ('.$addabsolutediscount.')';
+			$text .= ' '.$addabsolutediscount;
 		}
 
 		if ($isNewObject) {
@@ -121,7 +121,7 @@ if ($absolute_discount <= 0 && $absolute_creditnote <= 0) {
 	print '<br class="hideonsmartphone"><span class="opacitymedium hideonsmartphone">'.$langs->trans($translationKey).'.</span>';
 
 	if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
-		print ' ('.$addabsolutediscount.')';
+		print ' '.$addabsolutediscount;
 	}
 }
 
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 3e416e79fdd..80917cabce7 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -537,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index 89a220dd285..c77ada3c709 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -260,12 +260,12 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
 HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
 CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
 HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)