diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index f37a548d3af..ee48416dcf9 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3618,18 +3618,15 @@ if ($action == 'create') {
 		}
 
 		print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
-		print '<div class="tagtable">'."\n";
+		print '<div class="listofinvoicetypetable">'."\n";
 
 		// Standard invoice
-		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+		print '<div class="listofinvoicetype"><div class="">';
 		$tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
 		$tmp  = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
 		// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
 		$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
-		print '<table class="nobordernopadding"><tr>';
-		print '<td>';
 		print $desc;
-		print '</td>';
 		if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
 			/*print '<td class="nowrap" style="padding-left: 5px">';
 			$arraylist = array(
@@ -3639,17 +3636,14 @@ if ($action == 'create') {
 			);
 			print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
 			print '</td>';*/
-			print '<td class="nowrap" style="padding-left: 15px">';
-			print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
-			print '</td>';
+			print '<span class="opacitymedium marginleftonly">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
 		}
-		print '</tr></table>';
-		print '</div></div>';
+		print '</div></div>'."\n";
 
 		if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
 			// Deposit - Down payment
 			if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				print '<div class="listofinvoicetype"><div class="">';
 				$tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
 				print '<script type="text/javascript">
 				jQuery(document).ready(function() {
@@ -3660,13 +3654,23 @@ if ($action == 'create') {
 						jQuery("#radio_deposit").prop("checked", true);
 					});
 					jQuery("#typedeposit").change(function() {
-						console.log("We change type of down payment");
+						console.log("We change type of down payment: "+jQuery("#typedeposit").val());
+
+						if (jQuery("#typedeposit").val() == "amount") {
+							jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
+							jQuery("#valuedeposit").val("");
+						} else {
+							jQuery("#valuedeposit").attr("placeholder", "50%");
+							jQuery("#valuedeposit").val("");
+						}
+
 						jQuery("#radio_deposit").prop("checked", true);
 						setRadioForTypeOfInvoice();
 					});
 					jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
 						setRadioForTypeOfInvoice();
 					});
+
 					function setRadioForTypeOfInvoice() {
 						console.log("Change radio for type of invoice");
 						if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
@@ -3684,15 +3688,11 @@ if ($action == 'create') {
 				});
 				</script>';
 
-				print '<table class="nobordernopadding"><tr>';
-				print '<td>';
 				$tmp  = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
 				// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
 				$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
 				print $desc;
-				print '</td>';
 				if (($origin == 'propal') || ($origin == 'commande')) {
-					print '<td class="nowrap" style="padding-left: 15px">';
 					$arraylist = array(
 						'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
 						'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
@@ -3709,42 +3709,39 @@ if ($action == 'create') {
 					if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
 						$valuedeposit = $objectsrc->deposit_percent;
 					}
-					print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
-					print '</td>';
-					print '<td class="nowrap" style="padding-left: 5px">';
-					print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
-					print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
-					print '</td>';
+					print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
+					//print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
+					print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valudeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
 				}
-				print '</tr></table>';
 
-				print '</div></div>';
+				print '</div></div>'."\n";
 			}
 		}
 
 		if ($socid > 0) {
 			if (getDolGlobalString('INVOICE_USE_SITUATION')) {
 				// First situation invoice
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				print '<div class="listofinvoicetype"><div class="">';
 				$tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
 				$tmp  = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
 				// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
 				$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
 				print $desc;
-				print '</div></div>';
 
 				// Next situation invoice
 				$opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
 
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				//print ' &nbsp; ';
+				print '</div></div><div class="listofinvoicetype"><div>';
+
 				$tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
-				if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
+				if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
 					$tmp .= ' disabled';
 				}
 				$tmp .= '> ';
 				$text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
-				$text .= '<select class="flat" id="situations" name="situations"';
-				if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
+				$text .= '<select class="flat minwidth50" id="situations" name="situations"';
+				if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
 					$text .= ' disabled';
 				}
 				$text .= '>';
@@ -3752,7 +3749,7 @@ if ($action == 'create') {
 				$text .= '</select>';
 				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
 				print $desc;
-				print '</div></div>';
+				print '</div></div>'."\n";
 			}
 
 			// Replacement
@@ -3777,7 +3774,7 @@ if ($action == 'create') {
 				}
 
 				print '<!-- replacement line -->';
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				print '<div class="listofinvoicetype"><div class="">';
 				$tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
 				if (!$options || $invoice_predefined->id > 0) {
 					$tmp .= ' disabled';
@@ -3786,6 +3783,7 @@ if ($action == 'create') {
 				print '<script type="text/javascript">
 				jQuery(document).ready(function() {
 					jQuery("#fac_replacement").change(function() {
+						console.log("We change fac_replacement");
 						jQuery("#radio_replacement").prop("checked", true);
 					});
 				});
@@ -3805,26 +3803,25 @@ if ($action == 'create') {
 				$text .= '</select>';
 				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
 				print $desc;
-				print '</div></div>';
+				print '</div></div>'."\n";
 			}
 		} else {
 			if (getDolGlobalString('INVOICE_USE_SITUATION')) {
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				print '<div class="listofinvoicetype"><div class="">';
 				$tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
 				$text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
 				$text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
 				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
 				print $desc;
-				print '</div></div>';
+				print '</div></div>'."\n";
 			}
 
-			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+			print '<div class="listofinvoicetype"><div class="">';
 			$tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
 			$text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
-			//$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
 			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
 			print $desc;
-			print '</div></div>';
+			print '</div></div>'."\n";
 		}
 
 		if (empty($origin)) {
@@ -3861,7 +3858,7 @@ if ($action == 'create') {
 						$optionsav .= '</option>';
 					}
 
-					print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+					print '<div class="listofinvoicetype"><div class="">';
 					$tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
 					if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
 						$tmp .= ' disabled';
@@ -3881,9 +3878,11 @@ if ($action == 'create') {
 							jQuery("#credit_note_options").hide();
 						}
 						jQuery("#radio_creditnote").click(function() {
+
 							jQuery("#credit_note_options").show();
 						});
-						jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
+						jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
+							console.log("We click on a radio to close credit not options");
 							jQuery("#credit_note_options").hide();
 						});
 					});
@@ -3895,7 +3894,7 @@ if ($action == 'create') {
 					}
 					$text .= '>';
 					if ($optionsav) {
-						$text .= '<option value="-1"></option>';
+						$text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
 						$text .= $optionsav;
 					} else {
 						$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
@@ -3905,14 +3904,15 @@ if ($action == 'create') {
 					print $desc;
 
 					print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
-					print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
-					print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
+					print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
+					//print '<br>';
+					print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount" class="small">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label></div>";
 					print '</div>';
 
-					print '</div></div>';
+					print '</div></div>'."\n";
 				}
 			} else {
-				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+				print '<div class="listofinvoicetype"><div class="">';
 				if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
 					$tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
 				} else {
@@ -3927,12 +3927,12 @@ if ($action == 'create') {
 		}
 
 		// Template invoice
-		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+		print '<div class="listofinvoicetype"><div class="">';
 		$tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
 		$text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
 		$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
 		print $desc;
-		print '</div></div>';
+		print '</div></div>'."\n";
 
 		print '</div>';
 
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 48a0defae7d..c7a634bfe80 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5192,7 +5192,8 @@ class Form
 
 		$langs->load('bills');
 
-		$opt = '<option value="" selected></option>';
+		$opt = '';
+
 		$sql = "SELECT rowid, ref, situation_cycle_ref, situation_counter, situation_final, fk_soc";
 		$sql .= ' FROM ' . $this->db->prefix() . 'facture';
 		$sql .= ' WHERE entity IN (' . getEntity('invoice') . ')';
@@ -5202,6 +5203,8 @@ class Form
 		$sql .= ' ORDER by situation_cycle_ref, situation_counter desc';
 		$resql = $this->db->query($sql);
 
+		$nbSituationInvoiceForThirdparty = 0;
+
 		if ($resql && $this->db->num_rows($resql) > 0) {
 			// Last seen cycle
 			$ref = 0;
@@ -5214,6 +5217,8 @@ class Form
 					if ($obj->situation_final != 1) {
 						//Not prov?
 						if (substr($obj->ref, 1, 4) != 'PROV') {
+							$nbSituationInvoiceForThirdparty++;
+
 							if ($selected == $obj->rowid) {
 								$opt .= '<option value="' . $obj->rowid . '" selected>' . $obj->ref . '</option>';
 							} else {
@@ -5226,9 +5231,13 @@ class Form
 		} else {
 			dol_syslog("Error sql=" . $sql . ", error=" . $this->error, LOG_ERR);
 		}
-		if ($opt == '<option value ="" selected></option>') {
-			$opt = '<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>';
+
+		if ($nbSituationInvoiceForThirdparty > 0) {
+			$opt = '<option class="minwidth100" value="" selected>&nbsp;</option>'.$opt;
+		} else {
+			$opt = '<option class="minwidth100" value="-1" selected>'.$langs->trans('NoSituations').'</option>';
 		}
+
 		return $opt;
 	}
 
diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php
index d768eb3e92e..b134aef600a 100644
--- a/htdocs/core/tpl/object_discounts.tpl.php
+++ b/htdocs/core/tpl/object_discounts.tpl.php
@@ -20,26 +20,30 @@
  * Needs the following variables defined:
  * $object					Proposal, order, invoice (including supplier versions)
  * $thirdparty				Third party of object
- * $absolute_discount		Amount of fixed discounts available
- * $absolute_creditnote		Amount of credit notes available
  * $discount_type			0 => Customer discounts, 1 => Supplier discounts
- * $cannotApplyDiscount		Set it to prevent form to apply discount
  * $backtopage				URL to come back to from discount modification pages
  */
-/**
- * @var Form $form
- * @var Translate $langs
+
+ /**
+ * @var Object		$object
+ * @var Form 		$form
+ * @var Translate 	$langs
+ * @var Societe		$thirdparty
+ * @var	float		$absolute_discount		Amount of fixed discounts available
+ * @var	float		$absolute_creditnote	Amount of credit notes available
+ * @var int			$cannotApplyDiscount
  */
+
 print '<!-- BEGIN object_discounts.tpl.php -->'."\n";
 
 '
 @phan-var-force Propal|Commande|CommandeFournisseur|Facture|FactureFournisseur $object
-@phan-var-force Societe $thirdparty
-@phan-var-force string $backtopage
-@phan-var-force string $filtercreditnote
-@phan-var-force string $filterabsolutediscount
-@phan-var-force int<0,1> $discount_type
-@phan-var-force int $resteapayer
+@phan-var-force Societe 	$thirdparty
+@phan-var-force string 		$backtopage
+@phan-var-force string 		$filtercreditnote
+@phan-var-force string 		$filterabsolutediscount
+@phan-var-force int<0,1> 	$discount_type
+@phan-var-force int 		$resteapayer
 ';
 
 $objclassname = get_class($object);
@@ -85,12 +89,11 @@ if ($absolute_discount > 0) {
 	print '<!-- absolute_discount -->';
 	if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
 		$translationKey = empty($discount_type) ? 'CompanyHasDownPaymentOrCommercialDiscount' : 'HasDownPaymentOrCommercialDiscountFromSupplier';
-		$text = $langs->trans($translationKey, price($absolute_discount, 0, $langs, 1, -1, -1, $conf->currency)).'.';
+		$text = $langs->trans($translationKey, price($absolute_discount, 0, $langs, 1, -1, -1, $conf->currency));
 
 		if ($isInvoice && !$isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
 		}
-
 		if ($isNewObject) {
 			$text .= ' '.$addabsolutediscount;
 		}
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index c107f6e36af..87da4f9815c 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -30,7 +30,8 @@ InvoiceReplacementShort=Replacement
 InvoiceReplacementAsk=Replacement invoice for invoice
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirAsk=Credit note for correction
+InvoiceAvoirAskCombo=Invoice to correct
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index f1347aa8bf2..c4be72c48b6 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -1181,6 +1181,9 @@ td.wordbreak img, td.wordbreakimp img {
 .marginright2 {
 	margin-<?php print $right; ?>: 2px;
 }
+.marginleftlarge {
+	margin-<?php print $left; ?>: 20px !important;
+}
 .paddinglarge {
 	padding: 6px !important;
 }
@@ -1378,8 +1381,12 @@ span.fa.fa-plus-circle.paddingleft {
 	font-size: 1em;
 }
 .listofinvoicetype {
-	height: 2.2em;
+	min-height: 1.8em;
 	vertical-align: middle;
+	padding-top: 7px;
+	padding-bottom: 1px;
+	display: flex;
+	align-items: center;
 }
 .divsocialnetwork:not(:last-child) {
 	padding-<?php print $right; ?>: 20px;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 9b0d06fa0bd..d71b0d5f83e 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1346,6 +1346,9 @@ td.wordbreak img, td.wordbreakimp img {
 .marginright2 {
 	margin-<?php print $right; ?>: 2px;
 }
+.marginleftlarge {
+	margin-<?php print $left; ?>: 20px !important;
+}
 .paddinglarge {
 	padding: 6px !important;
 }