diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 6e1d411d55e..a56dc6cd5ac 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -2038,8 +2038,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Relative and absolute discounts
 		if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
-			$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final
-																 // invoice
+			$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 			$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
 		} else {
 			$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')";
@@ -2056,8 +2055,8 @@ if ($action == 'create' && $user->rights->commande->creer)
 		else
 			print $langs->trans("CompanyHasNoRelativeDiscount");
 		print '. ';
-		$absolute_discount = $soc->getAvailableDiscounts('', 'fk_facture_source IS NULL');
-		$absolute_creditnote = $soc->getAvailableDiscounts('', 'fk_facture_source IS NOT NULL');
+		$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
+		$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
 		$absolute_discount = price2num($absolute_discount, 'MT');
 		$absolute_creditnote = price2num($absolute_creditnote, 'MT');
 		if ($absolute_discount) {
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 81ea1a0f951..5c632530a8e 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -1477,6 +1477,29 @@ if ($action=='create')
 	}
 	print '</td>';
 
+	if ($societe->id > 0)
+	{
+		// Discounts for third party
+		print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
+		if ($fourn->remise_percent)
+			print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $societe->remise_percent . '</a>');
+		else
+			print $langs->trans("CompanyHasNoRelativeDiscount");
+		print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
+		print '. ';
+		print '<br>';
+
+		$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
+
+		if ($absolute_discount)
+			print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
+		else
+			print $langs->trans("CompanyHasNoAbsoluteDiscount");
+		print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
+		print '.';
+		print '</td></tr>';
+	}
+
 	// Ref supplier
 	print '<tr><td>'.$langs->trans('RefSupplier').'</td><td><input name="refsupplier" type="text"></td>';
 	print '</tr>';
@@ -1857,6 +1880,45 @@ elseif (! empty($object->id))
 	print '<td>'.$author->getNomUrl(1, '', 0, 0, 0).'</td>';
 	print '</tr>';
 
+	// Relative and absolute discounts
+	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+		$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+	} else {
+		$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (fk_invoice_supplier_source IS NOT NULL AND description LIKE '(DEPOSIT)%')";
+		$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%'";
+	}
+
+	$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
+	$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
+	$addcreditnote = '<a href="' . DOL_URL_ROOT . '/fourn/facture/card.php?action=create&socid=' . $societe->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
+
+	print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
+	if ($societe->remise_percent)
+		print $langs->trans("CompanyHasRelativeDiscount", $societe->remise_percent);
+	else
+		print $langs->trans("CompanyHasNoRelativeDiscount");
+	print '. ';
+	$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
+	$absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
+	$absolute_discount = price2num($absolute_discount, 'MT');
+	$absolute_creditnote = price2num($absolute_creditnote, 'MT');
+	if ($absolute_discount) {
+		if ($object->statut > CommandeFournisseur::STATUS_DRAFT) {
+			print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
+		} else {
+			// Remise dispo de type remise fixe (not credit note)
+			print '<br>';
+			$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $societe->id, $absolute_discount, $filterabsolutediscount, 0, '', 1, 1);
+		}
+	}
+	if ($absolute_creditnote) {
+		print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. ';
+	}
+	if (! $absolute_discount && ! $absolute_creditnote)
+		print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
+	print '</td></tr>';
+
 	// Conditions de reglement par defaut
 	$langs->load('bills');
 	print '<tr><td class="nowrap">';