diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 496faa13be4..a2786da6d82 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2164,13 +2164,13 @@ else
 					}
 						
 					// Already payed
-					print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
+					print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td nowrap="nowrap">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 
-					// Facturé
+					// Billed
 					print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 					$resteapayeraffiche=$resteapayer;
 
-					// Boucle sur chaque facture avoir appliquee
+					// Loop on each credit note applied
 					$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
 					$sql.= " re.description, re.fk_facture_source, re.fk_facture_source";
 					$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
@@ -2239,7 +2239,7 @@ else
 					else print $langs->trans('ExcessReceived');
 					print ' :</td>';
 					print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td>';
-					print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
+					print '<td wrap="nowrap">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 				}
 				else
 				{
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 4fb065a6e9a..f88c67e079b 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -372,26 +372,31 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
 					$objp = $db->fetch_object($resql);
 					$var=!$var;
 
-					print '<tr '.$bc[$var].'>';
-
-					print '<td>';
 					$facturestatic->ref=$objp->facnumber;
 					$facturestatic->id=$objp->facid;
 					$facturestatic->type=$objp->type;
+					
+					$creditnote=$facturestatic->getSommeCreditNote();
+					
+					print '<tr '.$bc[$var].'>';
+
+					print '<td>';
 					print $facturestatic->getNomUrl(1,'');
 					print "</td>\n";
 
 					// Date
-					print '<td align="center">'.dolibarr_print_date($objp->df)."</td>\n";
+					print '<td align="center">'.dolibarr_print_date($objp->df,'day')."</td>\n";
 
 					// Prix
 					print '<td align="right">'.price($objp->total_ttc).'</td>';
 						
 					// Recu
-					print '<td align="right">'.price($objp->am).'</td>';
+					print '<td align="right">'.price($objp->am);
+					if ($creditnote) print '+'.price($creditnote);
+					print '</td>';
 						
 					// Reste a payer
-					print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
+					print '<td align="right">'.price($objp->total_ttc - $objp->am - $creditnote).'</td>';
 
 					// Montant
 					print '<td align="right">';