diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 1fbe7c56502..e6296d0860f 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1093,7 +1093,7 @@ if (empty($reshook)) {
 				$object->fk_incoterms       = GETPOSTINT('incoterm_id');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx');
 
 				// Special properties of replacement invoice
 				$object->fk_facture_source = GETPOSTINT('fac_replacement');
@@ -1154,7 +1154,7 @@ if (empty($reshook)) {
 				$object->fk_incoterms       = GETPOSTINT('incoterm_id');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx');
 
 				// Special properties of replacement invoice
 				$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
@@ -1393,7 +1393,7 @@ if (empty($reshook)) {
 				$object->fk_incoterms       = GETPOSTINT('incoterm_id');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx');
 
 				// Source facture
 				$object->fac_rec = GETPOSTINT('fac_rec');
@@ -1480,7 +1480,7 @@ if (empty($reshook)) {
 				$object->fk_incoterms       = GETPOSTINT('incoterm_id');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
+				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx');
 
 				if (GETPOST('type') == Facture::TYPE_SITUATION) {
 					$object->situation_counter = 1;