diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php
index 5d8dce0fd738e44ea8e5712a65e94e7301ad1c66..8a75c21e92bf55d99a8a109755b11898403cd09e 100644
--- a/htdocs/compta/tva/clients.php
+++ b/htdocs/compta/tva/clients.php
@@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
$langs->load("bills");
$langs->load("compta");
@@ -351,6 +352,152 @@ else
print '</table>';
+// Get country 2-letters code
+global $mysoc;
+$country_id = $mysoc->country_id;
+$country = new Ccountry($db);
+$country->fetch($country_id);
+
+// Print listing of other-country customers as additional report
+// This matches tax requirements to list all same-country customers (only)
+print '<h3>Other countries customers</h3>';
+print 'Based on 2 first letters of VAT number being different from your company\'s country';
+$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
+
+print "<table class=\"noborder\" width=\"100%\">";
+print "<tr class=\"liste_titre\">";
+print '<td align="left">'.$langs->trans("Num")."</td>";
+print '<td align="left">'.$langs->trans("Customer")."</td>";
+print "<td>".$langs->trans("VATIntra")."</td>";
+print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
+print "<td align=\"right\">".$vatcust."</td>";
+print "</tr>\n";
+
+if (is_array($coll_list)) {
+ $var=true;
+ $total = 0;
+ $totalamount = 0;
+ $i = 1;
+ foreach($coll_list as $coll) {
+ if (substr($coll->tva_intra, 0, 2) == $country->code) {
+ // Only use different-country VAT codes
+ continue;
+ }
+ if ($min == 0 or ($min > 0 && $coll->amount > $min)) {
+ $var=!$var;
+ $intra = str_replace($find,$replace,$coll->tva_intra);
+ if (empty($intra)) {
+ if ($coll->assuj == '1') {
+ $intra = $langs->trans('Unknown');
+ } else {
+ //$intra = $langs->trans('NotRegistered');
+ $intra = '';
+ }
+ }
+ print "<tr ".$bc[$var].">";
+ print '<td class="nowrap">'.$i."</td>";
+ $company_static->id=$coll->socid;
+ $company_static->name=$coll->name;
+ $company_static->client=1;
+ print '<td class="nowrap">'.$company_static->getNomUrl(1,'customer').'</td>';
+ $find = array(' ','.');
+ $replace = array('','');
+ print '<td class="nowrap">'.$intra."</td>";
+ print "<td class=\"nowrap\" align=\"right\">".price($coll->amount)."</td>";
+ print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
+ $totalamount = $totalamount + $coll->amount;
+ $total = $total + $coll->tva;
+ print "</tr>\n";
+ $i++;
+ }
+ }
+ $x_coll_sum = $total;
+
+ print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
+ print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
+ print '<td class="nowrap" align="right">'.price($total).'</td>';
+ print '</tr>';
+} else {
+ $langs->load("errors");
+ if ($coll_list == -1) {
+ print '<tr><td colspan="5">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
+ } else if ($coll_list == -2) {
+ print '<tr><td colspan="5">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
+ } else {
+ print '<tr><td colspan="5">' . $langs->trans("Error") . '</td></tr>';
+ }
+}
+print '</table>';
+
+// Print listing of same-country customers as additional report
+// This matches tax requirements to list all same-country customers (only)
+print '<h3>Same country customers with VAT</h3>';
+print 'Based on 2 first letters of VAT number being the same as your company\'s country';
+$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
+
+print "<table class=\"noborder\" width=\"100%\">";
+print "<tr class=\"liste_titre\">";
+print '<td align="left">'.$langs->trans("Num")."</td>";
+print '<td align="left">'.$langs->trans("Customer")."</td>";
+print "<td>".$langs->trans("VATIntra")."</td>";
+print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
+print "<td align=\"right\">".$vatcust."</td>";
+print "</tr>\n";
+
+if (is_array($coll_list)) {
+ $var=true;
+ $total = 0; $totalamount = 0;
+ $i = 1;
+ foreach ($coll_list as $coll) {
+ if (substr($coll->tva_intra, 0, 2) != $country->code) {
+ // Only use same-country VAT codes
+ continue;
+ }
+ if ($min == 0 or ($min > 0 && $coll->amount > $min)) {
+ $var=!$var;
+ $intra = str_replace($find,$replace,$coll->tva_intra);
+ if (empty($intra)) {
+ if ($coll->assuj == '1') {
+ $intra = $langs->trans('Unknown');
+ } else {
+ //$intra = $langs->trans('NotRegistered');
+ $intra = '';
+ }
+ }
+ print "<tr ".$bc[$var].">";
+ print '<td class="nowrap">'.$i."</td>";
+ $company_static->id=$coll->socid;
+ $company_static->name=$coll->name;
+ $company_static->client=1;
+ print '<td class="nowrap">'.$company_static->getNomUrl(1, 'customer').'</td>';
+ $find = array(' ', '.');
+ $replace = array('', '');
+ print '<td class="nowrap">'.$intra."</td>";
+ print "<td class=\"nowrap\" align=\"right\">".price($coll->amount)."</td>";
+ print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
+ $totalamount = $totalamount + $coll->amount;
+ $total = $total + $coll->tva;
+ print "</tr>\n";
+ $i++;
+ }
+ }
+ $x_coll_sum = $total;
+
+ print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
+ print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
+ print '<td class="nowrap" align="right">'.price($total).'</td>';
+ print '</tr>';
+} else {
+ $langs->load("errors");
+ if ($coll_list == -1) {
+ print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
+ } else if ($coll_list == -2) {
+ print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
+ } else {
+ print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
+ }
+}
+
llxFooter();