diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 0f2669014a8..10de9581dfe 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3444,6 +3444,7 @@ elseif ($id > 0 || ! empty($ref))
 		elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
 		elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit';
 		$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
+		$text.='<br>'.$langs->trans('ConfirmConvertToReduc2');
 		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
 	}
 
@@ -4746,7 +4747,7 @@ elseif ($id > 0 || ! empty($ref))
 				}
 				// For credit note
 				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) {
-					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
+					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
 				}
 				// For deposit invoice
 				if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index b6beba5e12e..6c325c865a9 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -1075,7 +1075,7 @@ if ($resql)
 			// Town
 			if (! empty($arrayfields['s.town']['checked']))
 			{
-				print '<td class="nocellnopadd">';
+				print '<td>';
 				print $obj->town;
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
@@ -1083,7 +1083,7 @@ if ($resql)
 			// Zip
 			if (! empty($arrayfields['s.zip']['checked']))
 			{
-				print '<td class="nocellnopadd">';
+				print '<td>';
 				print $obj->zip;
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 1eb38cec66c..c25b0afa15b 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -2221,6 +2221,7 @@ else
 			elseif($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
 			elseif($object->type == FactureFournisseur::TYPE_DEPOSIT) $type_fac = 'Deposit';
 			$text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
+			$text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
 			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
 		}
 
@@ -3107,7 +3108,7 @@ else
 					}
 					// For credit note
 					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
 					}
 					// For deposit invoice
 					if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 17882b3b270..9a86e941035 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers