diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index e8d2851f649..582caa3338a 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -3231,19 +3231,21 @@ if ($action == 'create') {
 			}
 			print '</span>';
 			print '</td>';
-			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
+			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
 
 			// Remainder to pay Multicurrency
 			if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
 				print '<tr><td colspan="'.$nbcols.'" class="right">';
 				print '<span class="opacitymedium">';
-				print $langs->trans('MulticurrencyRemainderToPay');
+				if ($resteapayeraffiche <= 0) {
+					print $langs->trans('RemainderToPayBackMulticurrency');
+				} else {
+					print $langs->trans('ExcessPaidMulticurrency');
+				}
 				print '</span>';
 				print '</td>';
-				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).'</td>';
+				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
 			}
-
-			print '<td class="nowrap">&nbsp;</td></tr>';
 		} else // Credit note
 		{
 			$cssforamountpaymentcomplete = 'amountpaymentneutral';
@@ -3266,8 +3268,21 @@ if ($action == 'create') {
 			}
 			print '</td>';
 			print '</span>';
-			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
-			print '<td class="nowrap">&nbsp;</td></tr>';
+			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
+
+			// Remainder to pay back Multicurrency
+			if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
+				print '<tr><td colspan="'.$nbcols.'" class="right">';
+				print '<span class="opacitymedium">';
+				if ($resteapayeraffiche <= 0) {
+					print $langs->trans('RemainderToPayBackMulticurrency');
+				} else {
+					print $langs->trans('ExcessPaidMulticurrency');
+				}
+				print '</span>';
+				print '</td>';
+				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
+			}
 
 			// Sold credit note
 			// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 203b0201f9b..e475a815ac9 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -234,12 +234,17 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
@@ -591,6 +596,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
-RegisterPaymentAndClasiffiedPayed=Enter payment and classify 'Paid'
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid