diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 09a528b1ce7..59a901ccdf8 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -234,7 +234,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid, s.email";
     $sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
-	$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0";
 	$sql.= " AND f.entity = ".$conf->entity;
@@ -274,6 +275,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 				$companystatic->id=$obj->socid;
 				$companystatic->name=$obj->name;
 				$companystatic->email=$obj->email;
+				$companystatic->country_id=$obj->country_id;
+				$companystatic->country_code=$obj->country_code;
 				$companystatic->fournisseur = 1;
 				$companystatic->code_client = $obj->code_client;
 				$companystatic->code_fournisseur = $obj->code_fournisseur;
@@ -324,8 +327,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid";
     $sql.= ", s.code_client, s.code_compta, s.email";
-	$sql.= ", sum(pf.amount) as am";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= ", sum(pf.amount) as am";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays, ".MAIN_DB_PREFIX."facture as f";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc";
@@ -338,7 +342,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.=$hookmanager->resPrint;
 
 	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
-	$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email";
+	$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email,";
+	$sql.= " cc.rowid, cc.code";
 	$sql.= " ORDER BY f.tms DESC ";
 	$sql.= $db->plimit($max, 0);
 
@@ -375,6 +380,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				$thirdpartystatic->id=$obj->socid;
 				$thirdpartystatic->name=$obj->name;
 				$thirdpartystatic->email=$obj->email;
+				$thirdpartystatic->country_id=$obj->country_id;
+				$thirdpartystatic->country_code=$obj->country_code;
+				$thirdpartystatic->email=$obj->email;
 				$thirdpartystatic->client=1;
 				$thirdpartystatic->code_client = $obj->code_client;
 				//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
@@ -696,8 +704,9 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 	$sql.= ", s.nom as name, s.email";
     $sql.= ", s.rowid as socid";
     $sql.= ", s.code_client, s.code_compta";
-	$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
+	$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc,";
+	$sql.= " cc.rowid as country_id, cc.code as country_code";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= ", ".MAIN_DB_PREFIX."commande as c";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande'";
@@ -741,6 +750,8 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 				$societestatic->id=$obj->socid;
 				$societestatic->name=$obj->name;
 				$societestatic->email=$obj->email;
+				$societestatic->country_id=$obj->country_id;
+				$societestatic->country_code=$obj->country_code;
 				$societestatic->client=1;
 				$societestatic->code_client = $obj->code_client;
 				//$societestatic->code_fournisseur = $obj->code_fournisseur;
@@ -813,8 +824,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid, s.email";
     $sql.= ", s.code_client, s.code_compta";
-	$sql.= ", sum(pf.amount) as am";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= ", sum(pf.amount) as am";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays,".MAIN_DB_PREFIX."facture as f";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1";
@@ -826,8 +838,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);
 	$sql.=$hookmanager->resPrint;
 
-	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
-	$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta";
+	$sql.= " GROUP BY f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
+	$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
 	$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
 
 	$resql = $db->query($sql);
@@ -865,6 +877,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				$societestatic->id=$obj->socid;
 				$societestatic->name=$obj->name;
 				$societestatic->email=$obj->email;
+				$societestatic->country_id=$obj->country_id;
+				$societestatic->country_code=$obj->country_code;
 				$societestatic->client=1;
 				$societestatic->code_client = $obj->code_client;
 				$societestatic->code_fournisseur = $obj->code_fournisseur;