diff --git a/htdocs/comm/fiche.php b/htdocs/comm/fiche.php
index a56552b3fa0..a5e976c820a 100644
--- a/htdocs/comm/fiche.php
+++ b/htdocs/comm/fiche.php
@@ -350,18 +350,18 @@ if ($socidp > 0)
     // Remise permanente
     print '<tr><td nowrap>';
     print '<table width="100%" class="nobordernopadding"><tr><td nowrap>';
-    print $langs->trans("CustomerRelativeDiscount");
+    print $langs->trans("CustomerRelativeDiscountShort");
     print '<td><td align="right">';
     print '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$objsoc->id.'">'.img_edit($langs->trans("Modify")).'</a>';
     print '</td></tr></table>';
-    print '</td><td colspan="3">'.$objsoc->remise_client."&nbsp;%</td>";
+    print '</td><td colspan="3">'.($objsoc->remise_client?$objsoc->remise_client.'%':$langs->trans("DiscountNone")).'</td>';
     print '</tr>';
     
     // Remise avoirs
     print '<tr><td nowrap>';
     print '<table width="100%" class="nobordernopadding">';
     print '<tr><td nowrap>';
-    print $langs->trans("CustomerAbsoluteDiscount");
+    print $langs->trans("CustomerAbsoluteDiscountShort");
     print '<td><td align="right">';
     print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$objsoc->id.'">'.img_edit($langs->trans("Modify")).'</a>';
     print '</td></tr></table>';
@@ -370,7 +370,7 @@ if ($socidp > 0)
 		$amount_discount=$objsoc->getcurrentDiscount();
 		if ($amount_discount < 0) dolibarr_print_error($db,$societe->error);
         if ($amount_discount > 0) print $amount_discount.'&nbsp;'.$langs->trans("Currency".$conf->monnaie);
-        else print $langs->trans("None");
+        else print $langs->trans("DiscountNone");
     print '</td>';
     print '</tr>';
 
diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php
index 7c71b055dc8..438ec2aaf65 100644
--- a/htdocs/facture.class.php
+++ b/htdocs/facture.class.php
@@ -281,42 +281,6 @@ class Facture
     }
 
 
-	/*
-	 *		\todo		Plus utilisé. A reprendre dans validation facture
-	 */
-	function _affect_remise_exceptionnelle()
-	{
-		$error = 0;
-
-		$this->db->begin();
-
-		$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
-		$sql .= ' SET fk_facture = '.$this->id.',';
-		$sql .= " amount_ht = '".price2num($remise)."'";
-		$sql .= ' WHERE rowid ='.$this->remise_exceptionnelle[0];
-		$sql .= ' AND fk_soc ='. $this->socidp;
-
-		if (! $this->db->query( $sql))
-		{
-			$error++;
-		}
-
-		if ($reliquat > 0)
-		{
-		}
-
-		if (! $error)
-		{
-			$this->db->commit();
-		}
-		else
-		{
-			$this->db->rollback();
-		}
-
-		return $error;
-	}
-
 	/**
 	*    \brief      Recupére l'objet facture et ses lignes de factures
 	*    \param      rowid       id de la facture a récupérer