diff --git a/ChangeLog b/ChangeLog
index 5870e55152d2ed03228a978617baa31b45868e46..eb0736c543db1c648dd8d651a2be3730fd724f00 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -21,6 +21,7 @@ English Dolibarr ChangeLog
 - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL datatabase
 - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
 - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
+- Fix: [ bug #1826 ] Supplier payment types are not translated in fourn/facture/paiement.php
 
 ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
 - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index b6a4c5a7925e94e966e26367af20ef7bdbea8070..a8576cff01d88beec5a8632eade39ce4f797715d 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley / Ocebo	<marc@ocebo.com>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -447,7 +448,7 @@ if (empty($action))
 
     $sql = 'SELECT p.rowid as pid, p.datep as dp, p.amount as pamount, p.num_paiement,';
     $sql.= ' s.rowid as socid, s.nom,';
-    $sql.= ' c.libelle as paiement_type,';
+    $sql.= ' c.code as paiement_type, c.libelle as paiement_libelle,';
     $sql.= ' ba.rowid as bid, ba.label,';
     if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,';
     $sql.= ' SUM(f.amount)';
@@ -486,7 +487,7 @@ if (empty($action))
     {
         $sql .= " AND s.nom LIKE '%".$db->escape($search_company)."%'";
     }
-    $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.libelle, ba.rowid, ba.label";
+    $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label";
     if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user";
     $sql.= $db->order($sortfield,$sortorder);
     $sql.= $db->plimit($limit+1, $offset);
@@ -558,7 +559,9 @@ if (empty($action))
             else print '&nbsp;';
             print '</td>';
 
-            print '<td>'.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."</td>\n";
+            $payment_type = $langs->trans("PaymentType".$objp->paiement_type)!=("PaymentType".$objp->paiement_type)?$langs->trans("PaymentType".$objp->paiement_type):$objp->paiement_libelle;
+
+            print '<td>'.$payment_type.' '.dol_trunc($objp->num_paiement,32)."</td>\n";
 
             print '<td>';
             if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';