diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index d83e13da433..934916fa31e 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1590,6 +1590,8 @@ if (empty($reshook))
 
 				if (!empty($origin) && !empty($originid))
 				{
+					include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
+
 					$object->origin = $origin;
 					$object->origin_id = $originid;
 
@@ -1601,6 +1603,17 @@ if (empty($reshook))
 						$line->fetch_optionals($line->id);
 						$line->situation_percent =  $line->get_prev_progress($object->id); // get good progress including credit note
 
+						// The $line->situation_percent has been modified, so we must recalculate all amounts
+						$tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
+						$line->total_ht = $tabprice[0];
+						$line->total_tva = $tabprice[1];
+						$line->total_ttc = $tabprice[2];
+						$line->total_localtax1 = $tabprice[9];
+						$line->total_localtax2 = $tabprice[10];
+						$line->multicurrency_total_ht  = $tabprice[16];
+						$line->multicurrency_total_tva = $tabprice[17];
+						$line->multicurrency_total_ttc = $tabprice[18];
+
 						// Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
 						if ($line->fk_remise_except)
 						{
@@ -1644,6 +1657,7 @@ if (empty($reshook))
 				{
 					$nextSituationInvoice = new Facture($db);
 					$nextSituationInvoice->fetch($id);
+
 					// create extrafields with data from create form
 					$extralabels = $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
 					$ret = $extrafields->setOptionalsFromPost($extralabels, $nextSituationInvoice);