diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 48df5ce374a..19a5adcca34 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -122,8 +122,8 @@ if ($action == 'validatehistory') {
 	// Customer Invoice lines (must be same request than into page list.php for manual binding)
 	$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-	$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra";
@@ -154,14 +154,22 @@ if ($action == 'validatehistory') {
 
 			$isBuyerInEEC = isInEEC($objp);
 
-			// Search suggested account for product/service
+			// Search suggested account for product/service (similar code exists in page list.php to make manual binding)
 			$suggestedaccountingaccountfor = '';
 			if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
 				$objp->code_sell_p = $objp->code_sell;
 				$objp->aarowid_suggest = $objp->aarowid;
 				$suggestedaccountingaccountfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = $objp->aarowid;
+					$suggestedaccountingaccountfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = 0;		// There is a doubt, no automatic binding
+					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
 					$objp->code_sell_p = $objp->code_sell_intra;
 					$objp->aarowid_suggest = $objp->aarowid_intra;
 					$suggestedaccountingaccountfor = 'eec';
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 162fa4df638..b337516e7e0 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -206,8 +206,10 @@ if (empty($chartaccountcode))
 // Customer Invoice lines
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.tva_intra";
@@ -423,6 +425,14 @@ if ($result) {
 		$product_static->id = $objp->product_id;
 		$product_static->type = $objp->type;
 		$product_static->label = $objp->product_label;
+		$product_static->status = $objp->status;
+		$product_static->status_buy = $objp->status_buy;
+		$product_static->accountancy_code_sell = $objp->code_sell;
+		$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+		$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+		$product_static->accountancy_code_buy = $objp->code_buy;
+		$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+		$product_static->accountancy_code_buy_export = $objp->code_buy_export;
 
 		$facture_static->ref = $objp->ref;
 		$facture_static->id = $objp->facid;
@@ -433,15 +443,19 @@ if ($result) {
 
         $isBuyerInEEC = isInEEC($objp);
 
+        // Search suggested default account for product/service
         $suggestedaccountingaccountbydefaultfor = '';
     	if ($objp->type_l == 1) {
     		if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
     			$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
     			$suggestedaccountingaccountbydefaultfor = '';
     		} else {
-				if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {    // European intravat sale without VAT intra community number
+    			if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {    // European intravat sale, but with a VAT
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
-					$suggestedaccountingaccountbydefaultfor = '';
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+    			} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {    // European intravat sale, without VAT intra community number
+    				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
+    				$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
 				} elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
     				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
     				$suggestedaccountingaccountbydefaultfor = 'eec';
@@ -455,9 +469,12 @@ if ($result) {
 				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
 				$suggestedaccountingaccountbydefaultfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale without VAT intra community number
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with a VAT
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
-					$suggestedaccountingaccountbydefaultfor = '';
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
 				} elseif ($isSellerInEEC && $isBuyerInEEC) {	// European intravat sale
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
 					$suggestedaccountingaccountbydefaultfor = 'eec';
@@ -469,17 +486,21 @@ if ($result) {
 		}
 		if ($objp->code_sell_l == -1) $objp->code_sell_l = '';
 
-		// Search suggested account for product/service
+		// Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
 		$suggestedaccountingaccountfor = '';
 		if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
             $objp->code_sell_p = $objp->code_sell;
             $objp->aarowid_suggest = $objp->aarowid;
             $suggestedaccountingaccountfor = '';
         } else {
-			if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale without VAT intra community number
+        	if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
 				$objp->code_sell_p = $objp->code_sell;
 				$objp->aarowid_suggest = $objp->aarowid;
-				$suggestedaccountingaccountfor = '';
+				$suggestedaccountingaccountfor = 'eecwithvat';
+        	} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+        		$objp->code_sell_p = $objp->code_sell;
+        		$objp->aarowid_suggest = $objp->aarowid;	// There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
+        		$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
 			} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
                 $objp->code_sell_p = $objp->code_sell_intra;
                 $objp->aarowid_suggest = $objp->aarowid_intra;
@@ -497,6 +518,7 @@ if ($result) {
 			$code_sell_p_notset = 'color:orange';
 		}
 		if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) $code_sell_p_notset = 'color:red';
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) $code_sell_p_notset = 'color:orange';
 
 		// $objp->code_sell_l is now default code of product/service
 		// $objp->code_sell_p is now code of product/service
@@ -513,8 +535,9 @@ if ($result) {
 
 		// Ref Product
 		print '<td>';
-		if ($product_static->id > 0)
+		if ($product_static->id > 0) {
 			print $product_static->getNomUrl(1);
+		}
 		if ($objp->product_label) print '<br>'.$objp->product_label;
 		print '</td>';
 
@@ -557,6 +580,8 @@ if ($result) {
 		    $s = (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
 		    $shelp = '';
 		    if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithvat') $shelp = $langs->trans("SaleEECWithVAT");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $shelp = $langs->trans("SaleEECWithoutVATNumber");
 		    elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
 		    $s .= (empty($objp->code_sell_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_sell_p));
 		    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
@@ -592,6 +617,7 @@ if ($result) {
 		print '<td class="center">';
 		//var_dump($objp->aarowid);var_dump($objp->aarowid_intra);var_dump($objp->aarowid_export);var_dump($objp->aarowid_suggest);
 		$ischecked = $objp->aarowid_suggest;
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $ischecked = 0;
 		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
 		print '</td>';
 
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 1fb40c399c4..1bfceb4e21c 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -348,6 +348,8 @@ AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
 SaleExport=Export sale
 SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
 Range=Range of accounting account