diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php
index 83055fea8ab..77054395e25 100644
--- a/htdocs/cashdesk/class/Facturation.class.php
+++ b/htdocs/cashdesk/class/Facturation.class.php
@@ -248,7 +248,7 @@ class Facturation
     public function raz_pers()
     {
         $this->num_facture('RESET');
-        $this->mode_reglement('RESET');
+        $this->getPaymentMode('RESET');
         $this->montant_encaisse('RESET');
         $this->montant_rendu('RESET');
         $this->paiement_le('RESET');
diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php
index f07f239928a..b0519caabb3 100644
--- a/htdocs/cashdesk/facturation.php
+++ b/htdocs/cashdesk/facturation.php
@@ -151,7 +151,7 @@ $tab_tva = $ret;
 
 
 // Reinitialisation du mode de paiement, en cas de retour aux achats apres validation
-$obj_facturation->mode_reglement('RESET');
+$obj_facturation->getPaymentMode('RESET');
 $obj_facturation->montant_encaisse('RESET');
 $obj_facturation->montant_rendu('RESET');
 $obj_facturation->paiement_le('RESET');
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index ea47038d24c..e69ecb27920 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -40,7 +40,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
 		<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price2num($obj_facturation->prix_total_ttc(),'MT').' '.$conf->currency; ?></td></tr>
 		<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> </td><td>
 		<?php
-		switch ($obj_facturation->mode_reglement())
+		switch ($obj_facturation->getPaymentMode())
 		{
 			case 'ESP':
 				echo $langs->trans("Cash");
@@ -75,7 +75,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
 
 		<?php
 			// Affichage des infos en fonction du mode de paiement
-			if ( $obj_facturation->mode_reglement() == 'DIF' ) {
+			if ( $obj_facturation->getPaymentMode() == 'DIF' ) {
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").'</td><td>'.$obj_facturation->paiement_le().'</td></tr>');
 
diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php
index da88e1b3d9c..cb8ea1add3a 100644
--- a/htdocs/cashdesk/validation_verif.php
+++ b/htdocs/cashdesk/validation_verif.php
@@ -51,10 +51,10 @@ switch ($action)
 
 		$obj_facturation->num_facture($num);
 
-		$obj_facturation->mode_reglement($_POST['hdnChoix']);
+		$obj_facturation->getPaymentMode($_POST['hdnChoix']);
 
 		// Si paiement autre qu'en especes, montant encaisse = prix total
-		$mode_reglement = $obj_facturation->mode_reglement();
+		$mode_reglement = $obj_facturation->getPaymentMode();
 		if ( $mode_reglement != 'ESP' ) {
 			$montant = $obj_facturation->prix_total_ttc();
 		} else {
@@ -103,7 +103,7 @@ switch ($action)
 			exit;
 		}
 
-		switch ( $obj_facturation->mode_reglement() )
+		switch ( $obj_facturation->getPaymentMode() )
 		{
 			case 'DIF':
 				$mode_reglement_id = 0;
@@ -131,7 +131,7 @@ switch ($action)
 		if (empty($mode_reglement_id)) $mode_reglement_id=0;	// If mode_reglement_id not found
 		if (empty($cond_reglement_id)) $cond_reglement_id=0;	// If cond_reglement_id not found
 		$note .= $_POST['txtaNotes'];
-		dol_syslog("obj_facturation->mode_reglement()=".$obj_facturation->mode_reglement()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id);
+		dol_syslog("obj_facturation->getPaymentMode()=".$obj_facturation->getPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id);
 
 
 		$error=0;
@@ -145,7 +145,7 @@ switch ($action)
 		$thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
 		$societe = new Societe($db);
 		$societe->fetch($thirdpartyid);
-		
+
 		$invoice=new Facture($db);
 
 		// Get content of cart
@@ -206,7 +206,7 @@ switch ($action)
 		//print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;
 
 		// Si paiement differe ...
-		if ( $obj_facturation->mode_reglement() == 'DIF' )
+		if ( $obj_facturation->getPaymentMode() == 'DIF' )
 		{
 			$resultcreate=$invoice->create($user,0,dol_stringtotime($obj_facturation->paiement_le()));
 			if ($resultcreate > 0)
@@ -254,7 +254,7 @@ switch ($action)
                     if (! $error)
                     {
                     	if ($invoice->total_ttc == $obj_facturation->prix_total_ttc()
-                    		&& $obj_facturation->mode_reglement() != 'DIFF')
+                    		&& $obj_facturation->getPaymentMode() != 'DIFF')
                     	{
                     		// We set status to payed
                     		$result=$invoice->set_paid($user);