diff --git a/pr/pr1300a.frm b/pr/pr1300a.frm
index 138396223..dfddef6f7 100755
--- a/pr/pr1300a.frm
+++ b/pr/pr1300a.frm
@@ -157,13 +157,23 @@ BEGIN
  MESSAGE COPY,402
 END
 
+STRINGA 3 6
+BEGIN
+ SPECIAL STRINGA INTESTAZIONE "Valuta" "Codice valuta"
+ SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
+ SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
+ KEY "RSoc"
+ PROMPT 3 1 ""
+END
+
+
 NUMBER 103 15
 BEGIN
   SPECIAL STRINGA INTESTAZIONE "@CTotale doc./rata" "Totale documento/rata"
   SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
   SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
   KEY "IMPORTO"
-  PROMPT 3 1 ""
+  PROMPT 4 1 ""
 END
 NUMBER 104 14
 BEGIN
@@ -171,7 +181,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 4 1 ""
+ PROMPT 5 1 ""
 END
 NUMBER 105 6
 BEGIN
@@ -179,7 +189,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 5 1 ""
+ prompt 6 1 ""
 END
 NUMBER 106 15
 BEGIN
@@ -187,7 +197,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 6 1 ""
+ prompt 7 1 ""
 END
 NUMBER 107 14
 BEGIN
@@ -195,7 +205,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 7 1 ""
+ prompt 8 1 ""
 END
 NUMBER 108 15
 BEGIN
@@ -203,7 +213,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 8 1 ""
+ prompt 9 1 ""
 END
 NUMBER 109 14
 BEGIN
@@ -211,7 +221,7 @@ BEGIN
  SPECIAL NUMERO OFFSET "0" "Offset iniziale campo"
  SPECIAL STRINGA FINCATURA "XX" "Fincatura sinistra e destra"
  KEY "IMPORTO"
- PROMPT 9 1 ""
+ prompt 10 1 ""
 END
 
 SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
@@ -259,6 +269,13 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
 
     SECTION RATEDOC 1 0 0 FILE LF_PROVV GROUP CODNUM+NDOC
     //  body doc: rate  dello stesso documento
+      NUMERO 666 10
+      BEGIN
+        KEY "FATTORE DI CONVERSIONE"
+        FLAGS "H"
+        MESSAGE _NUMEXPR,IF(CODVAL,1,CAMBIO)
+      END
+
       SECTION RATA_DAPAGARE 1 1 1  STREXPR LF_PROVV->SALDATA!="X"
         STRINGA 101 15
         BEGIN
@@ -273,33 +290,39 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
          PROMPT 2 1 "del "
          FIELD LF_PROVV->DATASCAD
         END
+        STRINGA 3 6
+        BEGIN
+         KEY "CODVAL"
+         PROMPT 3 1 ""
+         FIELD LF_PROVV->CODVAL
+        END
         NUMBER 103 15
         BEGIN
           KEY "IMPORTO rata"
-          PROMPT 3 1 ""
+          PROMPT 4 1 ""
           PICTURE "###.###.###.###"
-          FIELD LF_PROVV->IMPRATA
+          MESSAGE _NUMEXPR,LF_PROVV->IMPRATA*#666
           MESSAGE ADD,203
         END
         NUMBER 104 14
         BEGIN
          KEY "IMPORTO provvigione"
-         PROMPT 4 1 ""
+         PROMPT 5 1 ""
          PICTURE "##.###.###.###"
-         FIELD LF_PROVV->IMPPROVV
+         MESSAGE _NUMEXPR,LF_PROVV->IMPPROVV*#666
          MESSAGE ADD,204
         END
         NUMBER 105 6
         BEGIN
          KEY "perc. provv."
-         PROMPT 5 1 ""
+         prompt 6 1 ""
          PICTURE "##@,@#"
          MESSAGE _NUMEXPR,#104/#103*100
         END
         NUMBER 106 15
         BEGIN
          KEY "IMPORTO pagato"
-         PROMPT 6 1 ""
+         prompt 7 1 ""
          PICTURE "###.###.###.###"
          FIELD PAGATO
          MESSAGE ADD,206
@@ -307,25 +330,25 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
         NUMBER 107 14
         BEGIN
          KEY "provv pagata"
-         PROMPT 7 1 ""
+         prompt 8 1 ""
          PICTURE "##.###.###.###"
-         FIELD PROVVPAG
+         MESSAGE _NUMEXPR, PROVVPAG*#666
          MESSAGE ADD,207
         END
         NUMBER 108 15
         BEGIN
          KEY "IMPORTO"
-         PROMPT 8 1 ""
+         prompt 9 1 ""
          PICTURE "###.###.###.###"
-         FIELD PAGMAT
+         MESSAGE _NUMEXPR, PAGMAT*#666
          MESSAGE ADD,208
         END
         NUMBER 109 14
         BEGIN
          KEY "provv mat"
-         PROMPT 9 1 ""
+         prompt 10 1 ""
          PICTURE "##.###.###.###"
-         FIELD PROVVMAT
+         MESSAGE _NUMEXPR, PROVVMAT*#666
          MESSAGE ADD,209
         END
       END  // RATA
@@ -344,49 +367,55 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
          PROMPT 2 1 "del "
          FIELD LF_PROVV->DATASCAD
         END
+        STRINGA 3 6
+        BEGIN
+         KEY "CODVAL"
+         PROMPT 3 1 ""
+         FIELD LF_PROVV->CODVAL
+        END
         NUMBER 103 15
         BEGIN
           KEY "IMPORTO rata"
-          PROMPT 3 1 ""
+          PROMPT 4 1 ""
           PICTURE "###.###.###.###"
-          FIELD LF_PROVV->IMPRATA
+          MESSAGE _NUMEXPR, LF_PROVV->IMPRATA*#666
           MESSAGE ADD,203
         END
         NUMBER 104 14
         BEGIN
          KEY "totale provv"
-         PROMPT 4 1 ""
+         PROMPT 5 1 ""
          PICTURE "##.###.###.###"
-         FIELD LF_PROVV->IMPPROVV
+         MESSAGE _NUMEXPR, LF_PROVV->IMPPROVV*#666
          MESSAGE ADD,204
         END
         NUMBER 105 6
         BEGIN
          KEY "perc provv"
-         PROMPT 5 1 ""
+         prompt 6 1 ""
          PICTURE "##@,@#"
          MESSAGE _NUMEXPR,#104/#103*100
         END
         NUMBER 106 15
         BEGIN
          KEY "IMPORTO pagato"
-         PROMPT 6 1 ""
+         prompt 7 1 ""
          PICTURE "###.###.###.###"
-         FIELD PAGATO
+         MESSAGE _NUMEXPR,PAGATO*#666
          MESSAGE ADD,206
         END
         NUMBER 107 14
         BEGIN
          KEY "provv pagata"
-         PROMPT 7 1 ""
+         prompt 8 1 ""
          PICTURE "##.###.###.###"
-         FIELD PROVVPAG
+         MESSAGE _NUMEXPR, PROVVPAG*#666
          MESSAGE ADD,207
         END
         STRINGA 108 15
         BEGIN
          KEY "flag saldato"
-         PROMPT 8 1 "   SALDATA   "
+         prompt 9 1 "   SALDATA   "
         END
       END  // RATA
 
@@ -407,7 +436,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 203 15
       BEGIN
        KEY "IMPORTO"
-       PROMPT 3 1 ""
+       PROMPT 4 1 ""
        PICTURE "###.###.###.###"
        MESSAGE ADD,303
        GROUP G_TOTDOC
@@ -415,7 +444,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 204 14
       BEGIN
        KEY "IMPORTO"
-       PROMPT 4 1 ""
+       PROMPT 5 1 ""
        PICTURE "##.###.###.###"
        MESSAGE ADD,304
        GROUP G_TOTDOC
@@ -423,14 +452,14 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 205 6
       BEGIN
         KEY "IMPORTO"
-        PROMPT 5 1 ""
+        prompt 6 1 ""
         PICTURE "##@,@#"
         MESSAGE _NUMEXPR,#204/#203*100
       END
       NUMBER 206 15
       BEGIN
         KEY "IMPORTO"
-        PROMPT 6 1 ""
+        prompt 7 1 ""
         PICTURE "###.###.###.###"
         MESSAGE ADD,306
         GROUP G_TOTDOC
@@ -438,7 +467,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 207 14
       BEGIN
         KEY "IMPORTO"
-        PROMPT 7 1 ""
+        prompt 8 1 ""
         PICTURE "##.###.###.###"
         MESSAGE ADD,307
         GROUP G_TOTDOC
@@ -446,7 +475,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 208 15
       BEGIN
        KEY "IMPORTO"
-       PROMPT 8 1 ""
+       prompt 9 1 ""
        PICTURE "###.###.###.###"
        MESSAGE ADD,308
        GROUP G_TOTDOC
@@ -454,7 +483,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
       NUMBER 209 14
       BEGIN
        KEY "IMPORTO"
-       PROMPT 9 1 ""
+       prompt 10 1 ""
        PICTURE "##.###.###.###"
        MESSAGE ADD,309
        GROUP G_TOTDOC
@@ -478,7 +507,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 303 15
     BEGIN
      KEY "IMPORTO"
-     PROMPT 3 1 ""
+     PROMPT 4 1 ""
      PICTURE "###.###.###.###"
      MESSAGE ADD,403
      GROUP G_TOTCLI
@@ -486,7 +515,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 304 14
     BEGIN
      KEY "IMPORTO"
-     PROMPT 4 1 ""
+     PROMPT 5 1 ""
      PICTURE "##.###.###.###"
      MESSAGE ADD,404
      GROUP G_TOTCLI
@@ -494,14 +523,14 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 305 6
     BEGIN
      KEY "IMPORTO"
-     PROMPT 5 1 ""
+     prompt 6 1 ""
      PICTURE "##@,@#"
      MESSAGE _NUMEXPR,#304/#303*100
     END
     NUMBER 306 15
     BEGIN
       KEY "IMPORTO"
-      PROMPT 6 1 ""
+      prompt 7 1 ""
       PICTURE "###.###.###.###"
       MESSAGE ADD,406
       GROUP G_TOTCLI
@@ -509,7 +538,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 307 14
     BEGIN
       KEY "IMPORTO"
-      PROMPT 7 1 ""
+      prompt 8 1 ""
       PICTURE "##.###.###.###"
       MESSAGE ADD,407
       GROUP G_TOTCLI
@@ -517,7 +546,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 308 15
     BEGIN
      KEY "IMPORTO"
-     PROMPT 8 1 ""
+     prompt 9 1 ""
      PICTURE "###.###.###.###"
      MESSAGE ADD,408
      GROUP G_TOTCLI
@@ -525,7 +554,7 @@ SECTION CLIENTI 2 0 0 FILE LF_PROVV GROUP CODAGE
     NUMBER 309 14
     BEGIN
      KEY "IMPORTO"
-     PROMPT 9 1 ""
+     prompt 10 1 ""
      PICTURE "##.###.###.###"
      MESSAGE ADD,409
      GROUP G_TOTCLI
@@ -547,21 +576,21 @@ END // end clienti
   NUMBER 403 15
   BEGIN
    KEY "IMPORTO"
-   PROMPT 3 2 ""
+   PROMPT 4 2 ""
    PICTURE "###.###.###.###"
    GROUP G_TOTAGE
   END
   NUMBER 404 14
   BEGIN
    KEY "IMPORTO"
-   PROMPT 4 2 ""
+   PROMPT 5 2 ""
    PICTURE "##.###.###.###"
    GROUP G_TOTAGE
   END
   NUMBER 405 6
   BEGIN
    KEY "IMPORTO"
-   PROMPT 5 2 ""
+   prompt 6 2 ""
    PICTURE "##@,@#"
    MESSAGE _NUMEXPR,#404/#403*100
    GROUP G_TOTAGE
@@ -569,28 +598,28 @@ END // end clienti
   NUMBER 406 15
   BEGIN
     KEY "IMPORTO"
-    PROMPT 6 2 ""
+    prompt 7 2 ""
     PICTURE "###.###.###.###"
     GROUP G_TOTAGE
   END
   NUMBER 407 14
   BEGIN
     KEY "IMPORTO"
-    PROMPT 7 2 ""
+    prompt 8 2 ""
     PICTURE "##.###.###.###"
     GROUP G_TOTAGE
   END
   NUMBER 408 15
   BEGIN
    KEY "IMPORTO"
-   PROMPT 8 2 ""
+   prompt 9 2 ""
    PICTURE "###.###.###.###"
    GROUP G_TOTAGE
   END
   NUMBER 409 14
   BEGIN
    KEY "IMPORTO"
-   PROMPT 9 2 ""
+   prompt 10 2 ""
    PICTURE "##.###.###.###"
    GROUP G_TOTAGE
   END