diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index e2e977b1321..c6b5eb46515 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -915,16 +915,16 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers", $langs->trans("List"), 1, $user->rights->fournisseur->commande->lire);
 
 				if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") {
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->fournisseur->commande->lire);
-                    if (empty($conf->global->SUPPLIER_ORDER_HIDE_VALIDATED)) $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=2", $langs->trans("StatusOrderApprovedShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=3", $langs->trans("StatusOrderOnProcessShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusOrderReceivedPartiallyShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=5", $langs->trans("StatusOrderReceivedAll"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=6,7", $langs->trans("StatusOrderCanceled"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=9", $langs->trans("StatusOrderRefused"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=0", $langs->trans("StatusSupplierOrderDraftShort"), 2, $user->rights->fournisseur->commande->lire);
+                    if (empty($conf->global->SUPPLIER_ORDER_HIDE_VALIDATED)) $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=1", $langs->trans("StatusSupplierOrderValidated"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=2", $langs->trans("StatusSupplierOrderApprovedShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=3", $langs->trans("StatusSupplierOrderOnProcessShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusSupplierOrderReceivedPartiallyShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=5", $langs->trans("StatusSupplierOrderReceivedAll"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=6,7", $langs->trans("StatusSupplierOrderCanceled"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=9", $langs->trans("StatusSupplierOrderRefused"), 2, $user->rights->fournisseur->commande->lire);
                 }
-                // Billed is another field. We should add instead a dedicated filter on list. if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&billed=1", $langs->trans("StatusOrderBilled"), 2, $user->rights->fournisseur->commande->lire);
+                // Billed is another field. We should add instead a dedicated filter on list. if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&billed=1", $langs->trans("StatusSupplierOrderBilled"), 2, $user->rights->fournisseur->commande->lire);
 
 
 				$newmenu->add("/commande/stats/index.php?leftmenu=orders_suppliers&mode=supplier", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire);
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index c38107b14b4..ddaa74e2525 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -639,28 +639,28 @@ class CommandeFournisseur extends CommonOrder
     	{
 	        $langs->load('orders');
 
-	        $this->statuts[0] = 'StatusOrderDraft';
-	        $this->statuts[1] = 'StatusOrderValidated';
-	        $this->statuts[2] = 'StatusOrderApproved';
-	        if (empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $this->statuts[3] = 'StatusOrderOnProcess';
-	        else $this->statuts[3] = 'StatusOrderOnProcessWithValidation';
-	        $this->statuts[4] = 'StatusOrderReceivedPartially';
-	        $this->statuts[5] = 'StatusOrderReceivedAll';
-	        $this->statuts[6] = 'StatusOrderCanceled';	// Approved->Canceled
-	        $this->statuts[7] = 'StatusOrderCanceled';	// Process running->canceled
-	        //$this->statuts[8] = 'StatusOrderBilled';	// Everything is finished, order received totally and bill received
-	        $this->statuts[9] = 'StatusOrderRefused';
+	        $this->statuts[0] = 'StatusSupplierOrderDraft';
+	        $this->statuts[1] = 'StatusSupplierOrderValidated';
+	        $this->statuts[2] = 'StatusSupplierOrderApproved';
+	        if (empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $this->statuts[3] = 'StatusSupplierOrderOnProcess';
+	        else $this->statuts[3] = 'StatusSupplierOrderOnProcessWithValidation';
+	        $this->statuts[4] = 'StatusSupplierOrderReceivedPartially';
+	        $this->statuts[5] = 'StatusSupplierOrderReceivedAll';
+	        $this->statuts[6] = 'StatusSupplierOrderCanceled';	// Approved->Canceled
+	        $this->statuts[7] = 'StatusSupplierOrderCanceled';	// Process running->canceled
+	        //$this->statuts[8] = 'StatusSupplierOrderBilled';	// Everything is finished, order received totally and bill received
+	        $this->statuts[9] = 'StatusSupplierOrderRefused';
 
 	        // List of language codes for status
-	        $this->statutshort[0] = 'StatusOrderDraftShort';
-	        $this->statutshort[1] = 'StatusOrderValidatedShort';
-	        $this->statutshort[2] = 'StatusOrderApprovedShort';
-	        $this->statutshort[3] = 'StatusOrderOnProcessShort';
-	        $this->statutshort[4] = 'StatusOrderReceivedPartiallyShort';
-	        $this->statutshort[5] = 'StatusOrderReceivedAllShort';
-	        $this->statutshort[6] = 'StatusOrderCanceledShort';
-	        $this->statutshort[7] = 'StatusOrderCanceledShort';
-	        $this->statutshort[9] = 'StatusOrderRefusedShort';
+	        $this->statutshort[0] = 'StatusSupplierOrderDraftShort';
+	        $this->statutshort[1] = 'StatusSupplierOrderValidatedShort';
+	        $this->statutshort[2] = 'StatusSupplierOrderApprovedShort';
+	        $this->statutshort[3] = 'StatusSupplierOrderOnProcessShort';
+	        $this->statutshort[4] = 'StatusSupplierOrderReceivedPartiallyShort';
+	        $this->statutshort[5] = 'StatusSupplierOrderReceivedAllShort';
+	        $this->statutshort[6] = 'StatusSupplierOrderCanceledShort';
+	        $this->statutshort[7] = 'StatusSupplierOrderCanceledShort';
+	        $this->statutshort[9] = 'StatusSupplierOrderRefusedShort';
     	}
 
         $billedtext='';
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 256bd2a7d4d..6a99b7e5a6b 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -156,3 +156,33 @@ OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to '
 IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
 SetShippingMode=Set shipping mode
+
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderBilledShort=Billed
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderBilled=Billed
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index bbbeb2638e8..a2c6fa1ea82 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -156,3 +156,33 @@ OptionToSetOrderBilledNotEnabled=L'option (issue du module Workflow) pour défin
 IfValidateInvoiceIsNoOrderStayUnbilled=Si la validation de facture est à "Non", la commande restera au statut "Non facturé" jusqu'à ce que la facture soit validée.
 CloseReceivedSupplierOrdersAutomatically=Fermer la commande au statut "%s" automatiquement si tous les produits ont été reçus.
 SetShippingMode=Définir la méthode d'expédition
+
+###### statuts commandes fournisseurs
+StatusSupplierOrderCanceledShort=Annulée
+StatusSupplierOrderDraftShort=Brouillon
+StatusSupplierOrderValidatedShort=Validée
+StatusSupplierOrderSentShort=En cours
+StatusSupplierOrderSent=Envoi en cours
+StatusSupplierOrderOnProcessShort=Commandé
+StatusSupplierOrderProcessedShort=Traitée
+StatusSupplierOrderDelivered=Livrée
+StatusSupplierOrderDeliveredShort=Livrée
+StatusSupplierOrderToBillShort=Livré
+StatusSupplierOrderApprovedShort=Approuvée
+StatusSupplierOrderRefusedShort=Refusée
+StatusSupplierOrderBilledShort=Facturée
+StatusSupplierOrderToProcessShort=À traiter
+StatusSupplierOrderReceivedPartiallyShort=Reçue partiellement
+StatusSupplierOrderReceivedAllShort=Produits reçus
+StatusSupplierOrderCanceled=Annulée
+StatusSupplierOrderDraft=Brouillon (à valider)
+StatusSupplierOrderValidated=Validée
+StatusSupplierOrderOnProcess=Commandé - en attente de réception
+StatusSupplierOrderOnProcessWithValidation=Commandé - en attente de réception ou validation
+StatusSupplierOrderProcessed=Traitée
+StatusSupplierOrderToBill=Livrée
+StatusSupplierOrderApproved=Approuvée
+StatusSupplierOrderRefused=Refusée
+StatusSupplierOrderBilled=Facturée
+StatusSupplierOrderReceivedPartially=Reçue partiellement
+StatusSupplierOrderReceivedAll=Tous les produits reçus