diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index f007208cf57..0bd60445613 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -59,6 +59,8 @@ class AccountancyExport
 	public static $EXPORT_TYPE_LDCOMPTA10 = 120;
 	public static $EXPORT_TYPE_GESTIMUMV3 = 130;
 	public static $EXPORT_TYPE_GESTIMUMV5 = 135;
+	public static $EXPORT_TYPE_ISUITEEXPERT = 200;
+	// Generic FEC after that
 	public static $EXPORT_TYPE_FEC = 1000;
 	public static $EXPORT_TYPE_FEC2 = 1010;
 
@@ -123,6 +125,7 @@ class AccountancyExport
 			self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'),
 			self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
 			self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
+			self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
 		);
 
 		ksort($listofexporttypes, SORT_NUMERIC);
@@ -158,6 +161,7 @@ class AccountancyExport
 			self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5',
 			self::$EXPORT_TYPE_FEC => 'fec',
 			self::$EXPORT_TYPE_FEC2 => 'fec2',
+			self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert',
 		);
 
 		return $formatcode[$type];
@@ -243,6 +247,10 @@ class AccountancyExport
 					'label' => $langs->trans('Modelcsv_FEC2'),
 					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
 				),
+				self::$EXPORT_TYPE_ISUITEEXPERT => array(
+					'label' => 'iSuite Expert',
+					'ACCOUNTING_EXPORT_FORMAT' => 'csv',
+				),
 			),
 			'cr'=> array(
 				'1' => $langs->trans("Unix"),
@@ -334,6 +342,9 @@ class AccountancyExport
 			case self::$EXPORT_TYPE_FEC2:
 				$this->exportFEC2($TData);
 				break;
+			case self::$EXPORT_TYPE_ISUITEEXPERT :
+				$this->exportiSuiteExpert($TData);
+				break;
 			default:
 				$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
 				break;
@@ -1752,6 +1763,62 @@ class AccountancyExport
 		}
 	}
 
+	/**
+	* Export format : iSuite Expert
+	*
+	* by OpenSolus [https://opensolus.fr]
+	*
+	* @param array $objectLines data
+	*
+	* @return void
+	*/
+	public function exportiSuiteExpert($objectLines)
+	{
+		$this->separator = ';';
+		$this->end_line = "\r\n";
+
+
+		foreach ($objectLines as $line) {
+			$tab = array();
+
+			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
+
+			$tab[] = $line->piece_num;
+			$tab[] = $date;
+			$tab[] = substr($date, 6, 4);
+			$tab[] = substr($date, 3, 2);
+			$tab[] = substr($date, 0, 2);
+			$tab[] = $line->doc_ref;
+			//Conversion de chaine UTF8 en Latin9
+			$tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8');
+
+			//Calcul de la longueur des numéros de comptes
+			$taille_numero = strlen(length_accountg($line->numero_compte));
+
+			//Création du numéro de client générique
+			$numero_cpt_client = '411';
+			for ($i = 1; $i <= ($taille_numero - 3); $i++) {
+				$numero_cpt_client .= '0';
+			}
+
+			//Création des comptes auxiliaire des clients
+			if (length_accountg($line->numero_compte) == $numero_cpt_client) {
+				$tab[] = rtrim(length_accounta($line->subledger_account), "0");
+			} else {
+				$tab[] = length_accountg($line->numero_compte);
+			}
+			$nom_client = explode(" - ", $line->label_operation);
+			$tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8');
+			$tab[] = price($line->debit);
+			$tab[] = price($line->credit);
+			$tab[] = price($line->montant);
+			$tab[] = $line->code_journal;
+
+			$separator = $this->separator;
+			print implode($separator, $tab) . $this->end_line;
+		}
+	}
+
 	/**
 	 * trunc
 	 *
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 73413d1070f..77eedcd3e34 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -494,7 +494,7 @@ if ($search_billed != '' && $search_billed >= 0) {
 	$sql .= ' AND c.facture = '.((int) $search_billed);
 }
 if ($search_status <> '') {
-	if ($search_status < 4 && $search_status > -3) {
+	if ($search_status < 4 && $search_status > -4) {
 		if ($search_status == 1 && empty($conf->expedition->enabled)) {
 			$sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
 		} else {
@@ -513,6 +513,11 @@ if ($search_status <> '') {
 		//$sql.= ' AND c.facture = 0'; // invoice not created
 		$sql .= ' AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))'; // validated, in process or closed but not billed
 	}
+
+
+	if ($search_status == -4) {	//  "validate and in progress"
+		$sql .= ' AND (c.fk_statut IN (1,2))'; // validated, in process
+	}
 }
 
 if ($search_datecloture_start) {
@@ -675,6 +680,9 @@ if ($resql) {
 	if ($search_status == -3) {
 		$title .= ' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled) ? '' : $langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill');
 	}
+	if ($search_status == -4) {
+		$title .= ' - '.$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort");
+	}
 
 	$num = $db->num_rows($resql);
 
@@ -1236,6 +1244,7 @@ if ($resql) {
 			Commande::STATUS_SHIPMENTONPROCESS=>$langs->trans("StatusOrderSentShort"),
 			Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"),
 			-3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"),
+			-4=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort"),
 			Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
 		);
 		print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100', 1);