diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 895437ab58b..361bc0d6e15 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -128,6 +128,7 @@ if ($action == 'update') {
 	}
 
 	$constname = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
+	$constname = 'ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT';
 	$constvalue = GETPOST($constname, 'int');
 	if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
 		$error++;
@@ -155,6 +156,20 @@ if ($action == 'setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT') {
 	}
 }
 
+if ($action == 'setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT') {
+	$setDisableAuxiliaryAccountOnSupplierDeposit = GETPOST('value', 'int');
+	$res = dolibarr_set_const($db, "ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT", $setDisableAuxiliaryAccountOnSupplierDeposit, 'yesno', 0, '', $conf->entity);
+	if (!($res > 0)) {
+		$error++;
+	}
+
+	if (!$error) {
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	} else {
+		setEventMessages($langs->trans("Error"), null, 'mesgs');
+	}
+}
+
 
 /*
  * View
@@ -281,6 +296,33 @@ if (!empty($conf->societe->enabled) && getDolGlobalString('ACCOUNTING_ACCOUNT_CU
 	print '</tr>';
 }
 
+// Supplier deposit account
+print '<tr class="oddeven value">';
+// Param
+print '<td>';
+print img_picto('', 'supplier_invoice', 'class="pictofixedwidth"') . $langs->trans('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT');
+print '</td>';
+// Value
+print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
+print $formaccounting->select_account(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 'ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT', 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
+print '</td>';
+print '</tr>';
+
+if (!empty($conf->societe->enabled) && getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT') && getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT') != '-1') {
+	print '<tr class="oddeven">';
+	print '<td>' . img_picto('', 'supplier_invoice', 'class="pictofixedwidth"') . $langs->trans("UseAuxiliaryAccountOnSupplierDeposit") . '</td>';
+	if (getDolGlobalInt('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT&value=0">';
+		print img_picto($langs->trans("Activated"), 'switch_on', '', false, 0, 0, '', 'warning');
+		print '</a></td>';
+	} else {
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT&value=1">';
+		print img_picto($langs->trans("Disabled"), 'switch_off');
+		print '</a></td>';
+	}
+	print '</tr>';
+}
+
 print "</table>\n";
 print "</div>\n";
 
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 710443c9bad..bf487d47c2c 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -863,14 +863,18 @@ class AccountingAccount extends CommonObject
 				if (!empty($buyer->code_compta_product)) {
 					$code_t = $buyer->code_compta_product;
 					$suggestedid = $accountingAccount['thirdparty'];
-					$suggestedaccountingaccountfor = 'thridparty';
+					$suggestedaccountingaccountfor = 'thirdparty';
 				}
 			}
 
 			// Manage Deposit
 			if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
 				$accountdeposittoventilated = new self($this->db);
-				$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
+				if ($type=='customer') {
+					$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
+				} elseif ($type=='supplier') {
+					$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT, 1);
+				}
 				if ($result < 0) {
 					return -1;
 				}
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 7c0a8b90f7d..a7b0760e1f6 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -405,8 +405,18 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
 
-					$bookkeeping->subledger_account = '';
-					$bookkeeping->subledger_label = '';
+					if (!empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT)) {
+						if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
+							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
+							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
+						} else {
+							$bookkeeping->subledger_account = '';
+							$bookkeeping->subledger_label = '';
+						}
+					} else {
+						$bookkeeping->subledger_account = '';
+						$bookkeeping->subledger_label = '';
+					}
 
 					$bookkeeping->numero_compte = $k;
 					$bookkeeping->label_compte = $label_account;
@@ -952,6 +962,13 @@ if (empty($action) || $action == 'view') {
 			print "</td>";
 			// Subledger account
 			print "<td>";
+			if (!empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT)) {
+				if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
+					print length_accounta($tabcompany[$key]['code_compta']);
+				}
+			} elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
+				print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
+			}
 			print '</td>';
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index b059cc9952a..2fbc48e653e 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -183,6 +183,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
 UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Accounting account by default to register supplier deposit
+UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)