diff --git a/cg/cg0200.h b/cg/cg0200.h
index 043f49869..af824a294 100755
--- a/cg/cg0200.h
+++ b/cg/cg0200.h
@@ -161,6 +161,8 @@
 #define F_PROVV1                      254
 #define F_CODCFFATT										255
 #define F_DESCFFATT                   256
+#define F_IMPMINFAT                   257
+#define F_RIFDOC                      258
 
 #define DLG_RIC                       300
 #define DLG_CST                       301
diff --git a/cg/cg0200a.uml b/cg/cg0200a.uml
index b2fe17d02..4ec47d25b 100755
--- a/cg/cg0200a.uml
+++ b/cg/cg0200a.uml
@@ -29,9 +29,9 @@ BEGIN
   KEY 1 2 4 5 6
   HELP "Indicare se cliente oppure fornitore"
   ITEM "C|Clienti"
-  MESSAGE CLEAR,4@|COPY,1@|HIDE,DLG_CST|SHOW,DLG_RIC
+  MESSAGE CLEAR,4@|COPY,1@|HIDE,DLG_CST|SHOW,DLG_RIC|SHOW,F_IMPMINFAT
   ITEM "F|Fornitori"
-  MESSAGE ENABLE,4@|COPY,1@|SHOW,DLG_CST|HIDE,DLG_RIC
+  MESSAGE ENABLE,4@|COPY,1@|SHOW,DLG_CST|HIDE,DLG_RIC|HIDE,F_IMPMINFAT
 END
 
 NUMBER F_CODCF 6
@@ -1601,12 +1601,19 @@ END
 
 BOOLEAN F_RAGGDOC
 BEGIN
-  PROMPT 23 8 "Raggruppamento documenti"
+  PROMPT 23 8 "Raggr. documenti"
   FIELD LF_CFVEN->RAGGDOC
   GROUP 7
   HELP "Indicare se vanno raggruppati i documenti (bolle/fatture)"
 END
 
+CURRENCY F_IMPMINFAT 10
+BEGIN
+  PROMPT 43 8 "Importo minimo fatture  "
+  FIELD LF_CFVEN->IMPMINFAT
+END
+
+
 STRING F_ASSFIS 4
 BEGIN
   PROMPT 2 10 "Codice Assoggettamento fiscale  "
diff --git a/cg/f17.dir b/cg/f17.dir
index efbc9ba6c..d379a140f 100755
--- a/cg/f17.dir
+++ b/cg/f17.dir
@@ -1,3 +1,3 @@
 17
 0
-$cfven|0|0|449|0|Clienti/Fornitori per vendite|||
+$cfven|0|0|467|0|Clienti/Fornitori per vendite|||
diff --git a/cg/f17.trr b/cg/f17.trr
index 0de48dd47..c48336f05 100755
--- a/cg/f17.trr
+++ b/cg/f17.trr
@@ -1,5 +1,5 @@
 17
-77
+78
 TIPOCF|1|1|0|Tipo <C>liente, <F>ornitore
 CODCF|3|6|0|Codice
 CODINDDOC|2|3|0|Codice indirizzo documenti
@@ -77,5 +77,6 @@ TIPODOCFAT|1|4|0|Tipo documento
 CODCAUS|1|3|0|Causale Contabile
 CODCAUSNC|1|3|0|Causale Contabile per le Note di Credito
 RIFDOC|8|1|0|Riferimenti sui documenti
+IMPMINFAT|4|18|3|Importo minimo Fatture
 1
 TIPOCF+CODCF|