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diff --git a/src/ps/CRPA/CUSTOM/ca0600a.msk b/src/ps/CRPA/CUSTOM/ca0600a.msk
new file mode 100644
index 000000000..b4c03d84f
--- /dev/null
+++ b/src/ps/CRPA/CUSTOM/ca0600a.msk
@@ -0,0 +1,973 @@
+TOOLBAR "topbar" 0 0 0 2
+BU 16 2 2
+BE
+PR 1 1 "~Nuovo"
+ME EXIT,312
+PI 105
+EN
+BU 18 2 2
+BE
+PR 2 1 "~Registra"
+ME EXIT,20082
+PI 103
+EN
+BU 17 2 2
+BE
+PR 3 1 "~Elimina"
+ME EXIT,127
+PI 104
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 11 2 2
+BE
+PR 1 1 "Primo"
+ME EXIT,309
+PI 121
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+PR 2 1 "Indietro"
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+ME EXIT,339
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+BU 14 2 2
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+PI 124
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+BU 15 2 2
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+ME EXIT,310
+PI 125
+EN
+BU 49 2 2
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+PR 3 1 "~Log"
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+BU -1 2 2
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+PR -1 1 ""
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+EN
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+ME EXIT,27
+PI 102
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+BU 9 2 2
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+EN
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+PR 22 12 "Commessa in localitā diversa"
+FI LOCDIV
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+DI "Codice" CODTAB
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+WA "Comune assente"
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+EN
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+IT "NR|Non rilevante" ME CLEAR,258
+IT "ES|Esente" ME CLEAR,258
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+IT "NS|Non soggetta" ME CLEAR,258
+IT "FC|Fuori campo" ME CLEAR,258
+IT "PR|Promiscuo" ME ENABLE,258
+FI REGIVA
+EN
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+BE
+PR 35 2 "Codice Attivitā "
+FL "UZ"
+US 10
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+DI " @48" DESCR
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+BE
+PR 62 2 "Indetraibilitā "
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+DI "Descrizione@50" S0
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+FL "U"
+EN
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+PR 70 2 ""
+FL "FDH"
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+CH REQUIRED
+EN
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+EN
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+BE
+PR 2 5 "Percentuale di avanzamento "
+FI AVANZ
+EN
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+BE
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+FI PRORATA
+EN
+BO 218
+BE
+PR 26 6 "Pubblica"
+FI PUBBLICA
+EN
+BO 219
+BE
+PR 42 6 "Da rendicontare"
+FI RENDIC
+EN
+BO 223
+BE
+PR 68 6 "Chiusa"
+FI CHIUSA
+EN
+BO 224
+BE
+PR 2 7 "Prorogata"
+FI PROROGA
+ME 0 CLEAR,225|CLEAR,248|CLEAR,250
+ME 1 ENABLE,225|ENABLE,248|ENABLE,250
+EN
+DA 225
+BE
+PR 20 7 "Data proroga "
+FI DATAPROR
+EN
+ST 228 5
+BE
+PR 2 8 "Tipo commessa "
+FI CODTIPCM
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+PR 30 8 ""
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+ST 227 5
+BE
+PR 2 9 "Tipo lavoro   "
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+US TPL
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+DI "Descrizione@50" S0
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+EN
+ST 253 50 44
+BE
+PR 30 9 ""
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+IN S0 253
+DI "Descrizione@50" S0
+DI "Codice" CODTAB
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+EN
+ST 226 10
+BE
+PR 2 10 "Responsabile  "
+FI CODRESP
+US RSP
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+DI "Codice" CODTAB
+DI "Descrizione@50" S0
+OU 226 CODTAB
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+EN
+ST 255 50 44
+BE
+PR 30 10 ""
+US RSP KE 2
+IN S0 255
+DI "Descrizione@50" S0
+DI "Codice" CODTAB
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+EN
+BO 229
+BE
+PR 2 11 "Gestione fasi"
+FI GESTFASI
+EN
+GR -1 78 6
+BE
+PR 1 13 "@bPreventivo"
+EN
+ST 230 15
+BE
+PR 2 14 "N. di riferimento "
+FI RIFER
+EN
+DA 231
+BE
+PR 40 14 "Data "
+FI DATAPREV
+EN
+GR -1 76 3
+BE
+PR 2 15 "@bDocumento"
+FL "R"
+EN
+ST 232 1
+BE
+PR 3 16 "Provv. / Def. "
+FI PROVVP
+EN
+NU 233 4
+BE
+PR 21 16 "Anno "
+FI ANNOP
+EN
+ST 234 4
+BE
+PR 35 16 "Cod. num. "
+FI CODNUMP
+EN
+NU 235 7
+BE
+PR 54 16 "N. doc. "
+FI NDOCP
+EN
+GR -1 78 4
+BE
+PR 1 18 ""
+EN
+BO 237
+BE
+PR 2 19 "Commessa con contratto"
+FI CONTRATTO
+ME 0 CLEAR,238|CLEAR,239
+ME 1 ENABLE,238|ENABLE,239
+EN
+ST 238 4
+BE
+PR 2 20 "Anno contratto "
+FI ANNOC
+EN
+ST 239 15
+BE
+PR 25 20 "Numero contratto "
+FI NROCONT
+EN
+EN
+PA "Parametri 2" -1 -1 64 6
+GR -1 78 6
+BE
+PR 1 0 "@bCentro di costo"
+EN
+BO 236
+BE
+PR 2 6 "Commessa di appoggio"
+FI APPOGGIO
+EN
+BO 265
+BE
+PR 42 6 "Non produttiva"
+FI IMPRODUTT
+EN
+DA 240
+BE
+PR 2 7 "Data gara "
+FI DATAGARA
+EN
+CURRENCY 241 18
+BE
+PR 30 7 "Importo base "
+FI IMPORTOB
+EN
+GR -1 78 4
+BE
+PR 1 8 "@bPercentuali"
+EN
+NU 242 5 2
+BE
+PR 2 9 "Ribasso "
+FI RIBASSO
+FL "U"
+VA 0 2 0 #242<=100
+WA "La percentuale deve essere compresa tra 0 e 100"
+EN
+NU 243 5 2
+BE
+PR 20 9 "Aumento "
+FI AUMENTO
+FL "U"
+VA 0 2 0 #243<=100
+WA "La percentuale deve essere compresa tra 0 e 100"
+EN
+NU 244 5 2
+BE
+PR 38 9 "A garanzia "
+FI GARANZIA
+FL "U"
+VA 0 2 0 #244<=100
+WA "La percentuale deve essere compresa tra 0 e 100"
+EN
+NU 245 5 2
+BE
+PR 63 9 "Anticipo "
+FI ANTICIPO
+FL "U"
+VA 0 2 0 #245<=100
+WA "La percentuale deve essere compresa tra 0 e 100"
+ME 0 CLEAR,246
+ME ENABLE,246
+EN
+CURRENCY 263 15
+BE
+PR 2 10 "Sicurezza "
+FI SICUREZZA
+EN
+ST 264 4
+BE
+PR 38 10 "IVA "
+US %IVA
+IN CODTAB 264
+DI "Codice" CODTAB
+DI "Descrizione@50" S0
+OU 264 CODTAB
+CH NORMAL
+FI CODIVA
+EN
+DA 246
+BE
+PR 53 10 "Data anticipo "
+FI DATAANTIC
+EN
+GR -1 78 4
+BE
+PR 1 12 "@bScadenze"
+EN
+DA 247
+BE
+PR 2 13 "Data ultimazione lavori "
+FI DATAULT
+EN
+DA 248
+BE
+PR 50 13 "Con proroga "
+FI DATAULTP
+EN
+DA 249
+BE
+PR 2 14 "Data collaudo           "
+FI DATACOLL
+EN
+DA 250
+BE
+PR 50 14 "Con proroga "
+FI DATACOLLP
+EN
+DA 251
+BE
+PR 2 17 "Periodo di gazanzia data "
+FI DATAGAR
+EN
+ST 252 20
+BE
+PR 2 18 "Modalitā di fatturazione "
+FI SALMIN
+EN
+ST 353 3
+BE
+FL "U"
+PR 2 19 "Magazzino                "
+FI CODMAG[1,3]
+US MAG SE CODTAB[4,5]==""
+IN CODTAB 353
+DI "Codice" CODTAB
+DI "Descrizione@50" S0
+OU 353 CODTAB
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+OU 355 B0
+ME 0 CLEAR,356
+ME SHOW,356
+GR 1
+CH NORMAL
+EN
+ST 354 70 40
+BE
+FL "D"
+PR 35 19 ""
+EN
+BOOL 355
+BE
+FL "HG"
+PR 2 19 "divisione in dep"
+ME 0 CLEAR,356 
+ME 1 ENABLE,356
+EN
+ST 356 2
+BE
+FL "U"
+PR 2 20 "Deposito                 "
+FI CODMAG[4,5]
+US MAG SE CODTAB[4,5]!=""
+IN CODTAB[1,3] 353 SE 
+IN CODTAB[4,5] 356
+DI "Codice" CODTAB
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+OU 353 CODTAB[1,3]
+OU 356 CODTAB[4,5]
+OU 357 S0
+GR 1
+CH NORMAL
+EN
+ST 357 70 40
+BE
+FL "D"
+PR 35 20 ""
+EN
+ST 358 4
+BE
+FL "UZ"
+PR 2 21 "Listino rilev. preventivo"
+FI LISRILPR
+US &CILIS
+IN CODTAB 358
+DI "Codice" CODTAB
+DI "Descrizione@50" S0
+OU 358 CODTAB
+OU 359 S0
+CH NORMAL
+EN
+ST 359 70 40
+BE
+FL "D"
+PR 35 21 ""
+EN
+ST 360 4
+BE
+FL "UZ"
+PR 2 22 "Listino rilev. consuntivo"
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+US &CILIS
+IN CODTAB 360
+DI "Codice" CODTAB
+DI "Descrizione@50" S0
+OU 360 CODTAB
+OU 361 S0
+CH NORMAL
+EN
+ST 361 70 40
+BE
+FL "D"
+PR 35 22 ""
+EN
+EN
+PA "Default" 0 0 0 2
+GR -1 78 6
+BE
+PR 1 0 "@bConto analitico"
+EN
+ST 362 6
+BE
+PR 1 8 "Contab. separata "
+US &NPENT
+IN CODTAB 362
+DI "Codice@6" CODTAB
+DI "Descrizione@50" S0
+OU 362 CODTAB
+OU 363 S0
+CH NORMAL
+FI CONTSEP
+EN
+ST 363 50 48
+BE
+PR 27 8 ""
+US &NPENT KE 2
+IN S0 363
+DI "Descrizione@50" S0
+DI "Codice@6" CODTAB
+CO OU 362
+CH NORMAL
+EN
+NU 176 7 4
+BE
+PR 2 11 "Costo chilometro "
+FI _COSTOKM
+EN
+ST 177 70
+BE
+PR 2 12 "Commessa fondo  "
+FI _CODPRGFON
+EN
+DA 178 
+BE
+PR 2 13 "Data rendiconto  "
+FI _DATAREND
+EN
+EN
+PA "Clienti/Fornitori" 0 0 0 2
+GR -1 0 10
+BE
+PR 0 0 "@bFinanziatori"
+EN
+SPREADSHEET 259 0 8
+BE
+PR 0 1 "@bFinanziatori"
+IT "Codice"
+IT "Ragione Sociale@50"
+IT "Riga banca"
+IT "IBAN@27"
+IT "CUP@22"
+IT "CIG@10"
+IT "% finanziamento"
+IT "Settore/Dipartimento/Servizio@50"
+EN
+GR -1 0 10
+BE
+PR 0 11 "@bFornitori"
+EN
+SPREADSHEET 260 0 8
+BE
+PR 1 12 "@bFornitori"
+IT "Codice"
+IT "Ragione Sociale@50"
+IT "Riga banca"
+IT "IBAN@27"
+IT "CUP@22"
+IT "CIG@10"
+EN
+EN
+ENDMASK
+TOOLBAR "topbar" 0 0 0 2
+BU 1 10 2
+BE
+PR -13 -1 ""
+EN
+BU 17 10 2
+BE
+PR -23 -1 ""
+EN
+BU 2 10 2
+BE
+PR -33 -1 ""
+EN
+EN
+PA "Finanziatori" 0 0 0 2
+ST 101 6
+BE
+PR 2 1 "Cliente  "
+US 20
+IN TIPOCF "C"
+IN CODCF 101
+DI "Codice" CODCF
+DI "Ragione Sociale@50" RAGSOC
+DI "Partita IVA@12" PAIV
+OU 101 CODCF
+OU 102 RAGSOC
+CH REQUIRED
+ADD RU cg0 -1
+EN
+ST 102 50
+BE
+PR 20 1 ""
+US 20 KE 2
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+CO OU 101
+EN
+NU 103 3
+BE
+PR 2 3 "Conto corr. "
+US 98
+JO 20 INTO TIPOCF==TIPOCF CODCF==CODCF 
+IN TIPOCF "C"
+IN CODCF 101	SE
+IN TIPOBAN "V"
+IN NRIGA 103
+DI "Codice" CODCF
+DI "Ragione Sociale@50" 20->RAGSOC
+DI "IBAN" IBAN
+OU 103 NRIGA
+OU 104 IBAN
+CH NORMAL
+EN
+ST 104 27
+BE
+PR 25 3 "IBAN " 
+FL "D"
+EN
+ST 105 15
+BE
+PR 2 5 "CUP      "
+US %CUP
+IN CODTAB 105
+DI "Codice@15" CODTAB
+DI "Descrizione@50" S0
+OU 105 CODTAB
+OU 171 S0
+CH NORMAL
+GR 1
+EN
+ST 171 50 30
+BE
+PR 40 5 ""
+US %CUP KE 2
+IN S0 171
+DI "Ragione Sociale@50" S0
+DI "Codice@15" CODTAB
+CO OU 105
+GR 1
+EN
+ST 106 10
+BE
+PR 2 6 "CIG      "
+US %CIG
+IN CODTAB 106
+DI "Codice@10" CODTAB
+DI "Descrizione@50" S0
+DI "Codice gara" S1
+OU 106 CODTAB
+OU 172 S0
+OU 173 S1
+CH NORMAL
+GR 1
+EN
+ST 172 50 30
+BE
+PR 40 6 ""
+US %CIG KE 2
+IN S0 172
+DI "Ragione Sociale@50" S0
+DI "Codice@10" CODTAB
+CO OU 106
+GR 1
+EN
+ST 173 10
+BE
+PR 8 7 "Codice gara "
+FL "D"
+EN
+NU 107 6 2
+BE
+PR 8 8 "% di finanz."
+EN
+ST 108 50
+BE
+PR 8 9 "Descrizione "
+EN
+EN
+ENDMASK
+TOOLBAR "topbar" 0 0 0 2
+BU 1 10 2
+BE
+PR -13 -1 ""
+EN
+BU 17 10 2
+BE
+PR -23 -1 ""
+EN
+BU 2 10 2
+BE
+PR -33 -1 ""
+EN
+EN
+PA "Fornitori" 0 0 0 2
+ST 101 6
+BE
+PR 2 1 "Fornitore"
+FI CODCF
+US 20
+IN TIPOCF "F"
+IN CODCF 101
+DI "Codice" CODCF
+DI "Ragione Sociale@50" RAGSOC
+DI "Partita IVA@12" PAIV
+OU 101 CODCF
+OU 102 RAGSOC
+CH REQUIRED
+ADD RU cg0 -1
+EN
+ST 102 50
+BE
+PR 20 1 ""
+US 20 KE 2
+IN TIPOCF "F"
+IN RAGSOC 102
+DI "Ragione Sociale@50" 20->RAGSOC
+DI "Codice" CODCF
+DI "Partita IVA@12" PAIV
+CO OU 101
+EN
+NU 103 3
+BE
+PR 2 3 "Conto corr. "
+US 98 
+JO 20 INTO TIPOCF==TIPOCF CODCF==CODCF 
+IN TIPOCF "F"
+IN CODCF 101	SE
+IN TIPOBAN "V"
+IN NRIGA 103
+DI "Codice" CODCF
+DI "Ragione Sociale@50" 20->RAGSOC
+DI "IBAN" IBAN
+OU 103 NRIGA
+OU 104 IBAN
+CH NORMAL
+EN
+ST 104 27
+BE
+PR 2 25 "IBAN " 
+FL "D"
+EN
+ST 105 15
+BE
+PR 2 5 "CUP      "
+US %CUP
+IN CODTAB 105
+DI "Codice@15" CODTAB
+DI "Descrizione@50" S0
+OU 105 CODTAB
+OU 171 S0
+CH NORMAL
+EN
+ST 171 50 30
+BE
+PR 40 5 ""
+US %CUP KE 2
+IN S0 171
+DI "Ragione Sociale@50" S0
+DI "Codice@15" CODTAB
+CO OU 105
+EN
+ST 106 10
+BE
+PR 2 6 "CIG      "
+US %CIG
+IN CODTAB 106
+DI "Codice@10" CODTAB
+DI "Descrizione@50" S0
+DI "Codice gara" S1
+OU 106 CODTAB
+OU 172 S0
+OU 173 S1
+CH NORMAL
+EN
+ST 172 50 30
+BE
+PR 40 6 ""
+US %CIG KE 2
+IN S0 172
+DI "Ragione Sociale@50" S0
+DI "Codice@10" CODTAB
+CO OU 106
+EN
+ST 173 10
+BE
+PR 8 7 "Codice gara  "
+FL "D"
+EN
+EN
+ENDMASK
diff --git a/src/ps/CRPA/CUSTOM/cemenu.men.ori b/src/ps/CRPA/CUSTOM/cemenu.men.ori
new file mode 100644
index 000000000..5f89f3f5d
--- /dev/null
+++ b/src/ps/CRPA/CUSTOM/cemenu.men.ori
@@ -0,0 +1,137 @@
+[CEMENU_001]
+Caption = "Gestione cespiti"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Anagrafiche", [CEMENU_002], ""
+Item_02 = "Tabelle comuni", [CEMENU_003], ""
+Item_03 = "Stampa tabelle comuni", [CEMENU_004], ""
+Item_04 = "Scelta ditta", [CEMENU_005], "F"
+
+
+[CEMENU_002]
+Caption = "Anagrafiche"
+Picture = <ba01>
+Module  = 0
+Flags   = ""
+Item_01 = "Persone fisiche", "ba4 -1 F", ""
+Item_02 = "Persone giuridiche", "ba4 -1 G", ""
+Item_03 = "Ditte", "ba4 -2", ""
+
+[CEMENU_003]
+Caption = "Tabelle comuni"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Parametri comuni", "ce0 -0 %clm", ""
+Item_02 = "Gruppi", "ce0 -0 %cgr", ""
+Item_03 = "Specie", "ce0 -0 %cat", ""
+Item_04 = "Categorie", "ce0 -0 %cac", ""
+Item_05 = "Tipi movimento", "ce0 -0 %tmc" , ""
+
+[CEMENU_004]
+Caption = "Stampa tabelle comuni"
+Picture = <ba03>
+Module = 11
+Flags = ""
+Item_01 = "Gruppi", "ba3 -1 %cgr", ""
+Item_02 = "Specie", "ba3 -1 %cat", ""
+Item_03 = "Categorie", "ba3 -1 %cac", ""
+Item_04 = "Tipi movimento", "ba3 -1 %tmc" , ""
+Item_05 = "Etichette cespiti", "ba8 -4 ce0a00a" , ""
+
+[CEMENU_005]
+Caption = "Scelta ditta"
+Picture = <ce00>
+Module = 11
+Flags = "F"
+Item_01 = "Tabelle ditta", [CEMENU_006]
+Item_02 = "Stampa tabelle ditta", [CEMENU_007]
+Item_03 = "Operaz. giornal. e fine eserc.", [CEMENU_009]
+Item_04 = "Stampe giornaliere", [CEMENU_010]
+Item_05 = "Stampe di fine esercizio", [CEMENU_011]
+Item_06 = "Collegamenti contabili", [CEMENU_008]
+Item_07 = "Cespiti per contabilitā analitica", [CEMENU_013]
+Item_08 = "Servizi", [CEMENU_012]
+
+[CEMENU_006]
+Caption = "Tabelle ditta"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Parametri ditta", "ce0 -3", ""
+Item_02 = "Localizzazioni", "ce0 -0 loc", ""
+Item_03 = "Impianti", "ce0 -0 cim" , ""
+Item_04 = "Esercizi", "ce0 -0 cce", "F"
+Item_05 = "Esercizi contabili", "cg0 -5 esc", "F"
+
+[CEMENU_007]
+Caption = "Stampa tabelle ditta"
+Picture = <ba03>
+Module = 11
+Flags = ""
+Item_01 = "Localizzazioni", "ba3 -1 loc", ""
+Item_02 = "Impianti", "ba3 -1 cim" , ""
+Item_03 = "Esercizi", "ba3 -1 cce", "F"
+
+[CEMENU_008]
+Caption = "Collegamenti contabili"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Categorie Collegamento Contabilita'", "ce0 -0 ccc", "F"
+Item_03 = "Stampa Categorie Coll. Cont.", "ba3 -1 ccc" , ""
+Item_02 = "Contabilizzazione movimenti cespiti", "ce4 -3", "F"
+
+[CEMENU_009]
+Caption = "Operazioni giornaliere e fine esercizio"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Anagrafica cespiti", "ce0 -4", "F"
+Item_02 = "Movimenti", "ce1 -4", "F"
+Item_03 = "Scelte ammortamento per categoria", "ce1 -3", "F"
+Item_04 = "Scelta ammortamento per cespite", "ce1 -2", "F"
+Item_05 = "Forzatura ammortamento su cespiti", "ce1 -0", "F"
+Item_06 = "Forzatura ammortamento su movimenti", "ce1 -1", "F"
+Item_07 = "Esecuzione calcolo ammortamenti", "ce2 -0", "F"
+
+[CEMENU_010]
+Caption = "Stampe giornaliere"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Lista cespiti", "ce3 -4", "F"
+Item_02 = "Lista movimenti", "ce3 -5", "F"
+Item_03 = "Lista cespiti ad uso promiscuo", "ce3 -6", "F"
+Item_04 = "Lista cespiti a fine esercizio", "ce3 -7", "F"
+
+[CEMENU_011]
+Caption = "Stampe di fine esercizio"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Scheda storico cespite", "ce3 -1", "F"
+Item_02 = "Prospetto cespiti", "ce3 -2", "F"
+Item_03 = "Prospetto rivalutazioni", "ce3 -3", "F"
+Item_04 = "Registro cespiti", "ce3 -0", "F"
+Item_05 = "Registro cespiti sintetico", "ce3 -8", "F"
+Item_06 = "Proiezione degli ammortamenti", "ce4 -2", "F"
+
+[CEMENU_012]
+Caption = "Servizi"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Cambio esercizio", "ce2 -1", "F"
+Item_02 = "Riattribuzione percentuali", "", ""
+Item_03 = "Rispristino stampa bollato", "ce2 -4", "F"
+
+[CEMENU_013]
+Caption = "Cespiti per contabilitā analitica"
+Picture = <ce00>
+Module = 11
+Flags = ""
+Item_01 = "Ripartizione analitica cespiti", "ce4 -0", "F"
+Item_02 = "Stampa cespiti per analitica", "ce4 -4", "F"
+Item_03 = "Generazione e stampa documenti", "ce4 -1", "F"
diff --git a/src/ps/CRPA/CUSTOM/cust crpa.7z b/src/ps/CRPA/CUSTOM/cust crpa.7z
new file mode 100644
index 000000000..ec102bed9
Binary files /dev/null and b/src/ps/CRPA/CUSTOM/cust crpa.7z differ
diff --git a/src/ps/CRPA/CUSTOM/in-testata - Copy.jpg b/src/ps/CRPA/CUSTOM/in-testata - Copy.jpg
new file mode 100644
index 000000000..4759d0307
Binary files /dev/null and b/src/ps/CRPA/CUSTOM/in-testata - Copy.jpg differ
diff --git a/src/ps/CRPA/CUSTOM/ordforn - Copia.rep b/src/ps/CRPA/CUSTOM/ordforn - Copia.rep
new file mode 100644
index 000000000..31cb125e3
--- /dev/null
+++ b/src/ps/CRPA/CUSTOM/ordforn - Copia.rep	
@@ -0,0 +1,262 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<report libraries="ve1300" page_merge="" save_printer="" name="ordforn" use_printer_font="" orientation="1" page_split="" lpi="6" command="" class="">
+ <font face="Courier New" size="8" />
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="" hidden="" height="23" page_break="" can_break="" pattern="1">
+  <field x="1" y="16" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="2" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>33.CUP</source>
+   <prescript description="H0.0 PRESCRIPT">MESSAGE EMPTY HIDE,22@
+MESSAGE SHOW,22@</prescript>
+  </field>
+  <field x="4" y="16" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="2" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>33.CIG</source>
+   <prescript description="H0.0 PRESCRIPT">MESSAGE EMPTY HIDE,23@
+MESSAGE SHOW,23@</prescript>
+  </field>
+  <field x="9" y="16" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="12" codval="" id="" pattern="1" hide_zero="" text="Titolo:" />
+  <field x="9" y="19" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="12" codval="" id="" pattern="1" hide_zero="" text="Codice CUP:">
+   <groups>22</groups>
+  </field>
+  <field x="22" y="19" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="17" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="8" />
+   <groups>22</groups>
+   <source>33.CUP</source>
+  </field>
+  <field x="40" y="19" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="5.5" codval="" id="" pattern="1" hide_zero="" text="CIG:">
+   <groups>23</groups>
+  </field>
+  <field x="46.5" y="19" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="8" />
+   <groups>23</groups>
+   <source>33.CIG</source>
+  </field>
+  <field x="79" y="15" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="11" pattern="1" hide_zero="" text="Reggio Emilia, ">
+   <font face="Courier New" size="9" />
+   <source>33.DATADOC</source>
+  </field>
+  <field x="9" y="15" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="12" codval="" id="12" pattern="1" hide_zero="" text="Prot.">
+   <font face="Courier New" size="9" />
+   <source>33.NDOC</source>
+  </field>
+  <field x="22" y="15" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="39.5" codval="" id="14" pattern="1" hide_zero="" text="Commessa:">
+   <font face="Courier New" size="9" />
+   <source>33.CODCMS</source>
+  </field>
+  <field x="40" y="21" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="15" pattern="1" hide_zero="" text="">
+   <source>33.DATADOCRIF</source>
+  </field>
+  <field x="64" y="19" deactivated="1" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="49" codval="" id="19" pattern="1" hide_zero="" text="">
+   <source>201@.S0</source>
+  </field>
+  <field x="64" y="4" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" height="2" id="20" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.20 PRESCRIPT">MESSAGE _CLIENTE,!RAGSOC</prescript>
+  </field>
+  <field x="64" y="6" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" height="2" id="21" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.21 PRESCRIPT">MESSAGE _CLIENTE,!INDNUM</prescript>
+  </field>
+  <field x="64" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="5" codval="" id="23" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.23 PRESCRIPT">MESSAGE _CLIENTE,CAPCF</prescript>
+  </field>
+  <field x="71" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="42" codval="" height="2" id="24" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.24 PRESCRIPT">MESSAGE _CLIENTE,!COM-&#3E;DENCOM</prescript>
+  </field>
+  <field x="112" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="2" codval="" id="25" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.25 PRESCRIPT">MESSAGE _CLIENTE,!COM-&#3E;PROVCOM</prescript>
+  </field>
+  <field x="69" y="15.5" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="3" codval="" id="26" pattern="1" hide_zero="" text="">
+   <prescript description="H0.26 PRESCRIPT">MESSAGE _CLIENTE,STATOCF</prescript>
+  </field>
+  <field x="64" y="11" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="25" codval="" id="27" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.27 PRESCRIPT">MESSAGE _TABLEREAD,%STA,#26,S0</prescript>
+  </field>
+  <field x="22" y="16" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="5" codval="" id="30" pattern="1" hide_zero="" text="">
+   <prescript description="H0.30 PRESCRIPT">MESSAGE ISAMREAD,147,CODCMS=#14,DESCRIZ
+MESSAGE COPY,35</prescript>
+  </field>
+  <field x="27" y="16" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="5" codval="" id="31" pattern="1" hide_zero="" text="">
+   <prescript description="H0.31 PRESCRIPT">MESSAGE ISAMREAD,147,CODCMS=#14,DESCRAGG
+MESSAGE APPEND,35</prescript>
+  </field>
+  <field x="22" y="16" deactivated="" type="Stringa" hidden="" link="" dynamic_height="1" shade_offset="" width="39.5" codval="" height="3" id="35" pattern="1" hide_zero="" text="" />
+  <field x="64" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="240" pattern="1" hide_zero="" text="">
+   <font face="Courier New" bold="1" size="10" />
+   <prescript description="H0.240 PRESCRIPT">MESSAGE _CLIENTE,LOCALITACF</prescript>
+  </field>
+ </section>
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="1" hidden="" page_break="" can_break="" pattern="1" />
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="" hidden="" page_break="" can_break="" pattern="1">
+  <field x="5" y="1.75" deactivated="" type="Immagine" hidden="" image_resize_type="" link="" dynamic_height="" shade_offset="" width="44" codval="" height="6.25" id="" pattern="1" hide_zero="" text="">
+   <source>"in-testata.jpg"</source>
+  </field>
+  <field border="1" x="62" y="3.5" deactivated="" type="Rettangolo" hidden="" link="" dynamic_height="" shade_offset="100" width="53.5" codval="" height="8" id="" pattern="2" hide_zero="" text="" />
+  <field x="4" y="8.25" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="45" codval="" id="" pattern="1" hide_zero="" text="Centro Ricerche Produzioni Animali - C.R.P.A. S.p.A.">
+   <font face="Verdana" size="7" />
+  </field>
+  <field x="1" y="9" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="48" codval="" id="" pattern="1" hide_zero="" text="Viale Timavo 43&#2F;2 - 42121 Reggio Emilia - I">
+   <font face="Verdana" size="7" />
+  </field>
+  <field x="4" y="9.75" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="45" codval="" id="" pattern="1" hide_zero="" text="Tel. +39.0522.436999 - Fax +39.0522.435142">
+   <font face="Verdana" size="7" />
+  </field>
+  <field x="4" y="10.5" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="45" codval="" id="" pattern="1" hide_zero="" text="Codice Destinatario KS5WLN3">
+   <font face="Verdana" size="7" />
+  </field>
+  <field x="4" y="11.25" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="45" codval="" id="" pattern="1" hide_zero="" text="Part.Iva 01253030355 - R.E.A.  199780">
+   <font face="Verdana" size="7" />
+  </field>
+  <field x="4" y="12" deactivated="" type="Testo" hidden="" align="right" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="45" codval="" id="" pattern="1" hide_zero="" text="C.F. 80010710350 - Cap.Soc. 2.201.350,00 &#80;">
+   <font face="Verdana" size="7" />
+  </field>
+  <field y="18.5" deactivated="" type="Immagine" hidden="" image_resize_type="" link="" dynamic_height="" shade_offset="" width="3" codval="" height="10" id="" pattern="1" hide_zero="" text="">
+   <source>"rev.1.gif"</source>
+  </field>
+  <field x="8" y="61.75" deactivated="" type="Immagine" hidden="" image_resize_type="" link="" dynamic_height="" shade_offset="" width="9" codval="" height="3.5" id="" pattern="2" hide_zero="" text="">
+   <source>"sincert.png"</source>
+  </field>
+  <field x="9" y="65" deactivated="" type="Testo" hidden="" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="2" hide_zero="" text="CERTIFICATO">
+   <font face="Arial" size="5" />
+  </field>
+  <field x="9" y="65.5" deactivated="" type="Testo" hidden="" link="" fg_color="#00356A" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="2" hide_zero="" text="N.IT10&#2F;0274.01">
+   <font face="Arial" size="5" />
+  </field>
+ </section>
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="1" hidden="" page_break="" can_break="1" pattern="1">
+  <condition>!((34.TIPORIGA=''))</condition>
+  <font face="Courier New" size="9" />
+  <field x="2" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="9" codval="" id="51" pattern="1" hide_zero="" text="">
+   <source>34.CODART</source>
+  </field>
+  <field x="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="1" shade_offset="" width="83" codval="" height="58" id="52" pattern="1" hide_zero="" text="">
+   <prescript description="B1.52 PRESCRIPT">"34.TIPORIGA" @
+"05" =
+IF
+  "" #THIS ! 
+ELSE
+  MESSAGE_DESCRIGA  
+THEN
+
+</prescript>
+  </field>
+  <field x="69" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="2" codval="" id="53" pattern="1" hide_zero="" text="">
+   <source>34.UMQTA</source>
+   <prescript description="B1.53 PRESCRIPT">MESSAGE _ALIGN,#52,BOTTOM</prescript>
+  </field>
+  <field x="86" deactivated="" type="Numero" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="6" codval="" id="54" pattern="1" hide_zero="1" text="######">
+   <groups>30</groups>
+   <source>34.QTA</source>
+   <prescript description="B1.54 PRESCRIPT">MESSAGE _ALIGN,#52,TOP</prescript>
+  </field>
+  <field x="93" deactivated="" type="Prezzo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="11" codval="33.CODVAL" id="55" pattern="1" hide_zero="1" text="###.###.###,@@">
+   <groups>29</groups>
+   <source>34.PREZZO</source>
+   <prescript description="B1.55 PRESCRIPT">MESSAGE _ALIGN,#52,TOP</prescript>
+  </field>
+  <field x="106" deactivated="" type="Prezzo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="33.CODVAL" id="57" pattern="1" hide_zero="1" text="###.###.###,@@">
+   <groups>29</groups>
+   <source>34.IMPNN</source>
+   <prescript description="B1.57 PRESCRIPT">MESSAGE _ALIGN,#52,TOP</prescript>
+  </field>
+  <field x="115" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="2" codval="" id="58" pattern="1" hide_zero="" text="">
+   <source>34.CODIVA</source>
+   <prescript description="B1.58 PRESCRIPT">MESSAGE _ALIGN,#52,BOTTOM</prescript>
+  </field>
+  <field x="67" deactivated="" type="Prezzo" hidden="1" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="33.CODVAL" id="59" pattern="1" hide_zero="1" text="###.###.###.###">
+   <groups>29</groups>
+   <source>34.PREZZONS</source>
+   <prescript description="B1.59 PRESCRIPT">MESSAGE _ALIGN,#52,BOTTOM</prescript>
+  </field>
+  <field x="67" deactivated="" type="Valuta" hidden="1" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="33.CODVAL" id="60" pattern="1" hide_zero="1" text="###.###.###.###">
+   <groups>31</groups>
+   <source>34.PROVVR</source>
+   <prescript description="B1.60 PRESCRIPT">MESSAGE _ALIGN,#52,BOTTOM</prescript>
+  </field>
+  <field x="67" deactivated="" type="Valuta" hidden="1" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="33.CODVAL" id="61" pattern="1" hide_zero="1" text="###.###.###.###">
+   <groups>31</groups>
+   <source>34.IMPOSTA</source>
+   <prescript description="B1.61 PRESCRIPT">MESSAGE _ALIGN,#52,BOTTOM</prescript>
+  </field>
+  <field x="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="1" shade_offset="" width="91" codval="" height="58" id="152" pattern="1" hide_zero="" text="">
+   <prescript description="B1.152 PRESCRIPT">"34.TIPORIGA" @
+"05" =
+IF
+  MESSAGE_DESCRIGA
+ELSE
+  "" #THIS !
+THEN
+
+</prescript>
+  </field>
+ </section>
+ <section repeat="" y="50" keep_with_next="" deactivated="" hidden_if_needed="1" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1">
+  <field x="72" y="7" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="5" codval="" id="81" pattern="1" hide_zero="" text="SEGUE" />
+ </section>
+ <section repeat="" y="50" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1">
+  <field x="72.5" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="TOTALE iva esclusa" />
+  <field x="1" y="2" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="2" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>33.CUP</source>
+   <alt_source>33.CIG</alt_source>
+   <prescript description="F1.0 PRESCRIPT">MESSAGE EMPTY HIDE,26@
+MESSAGE SHOW,26@</prescript>
+  </field>
+  <field x="9" y="2" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="106" codval="" height="2.75" id="" pattern="1" hide_zero="" text="Il fornitore, in qualit&#E0; di contraente di C.R.P.A. S.p.A, di cui al CUP&#2F;CIG sopraindicato, assume tutti gli obblighi di tracciabilit&#E0; dei flussi finanziari previsti all'art. 3 della legge 13 Agosto 2010 n. 136; in ordine alla esistenza del conto dedicato alla gestione dei movimenti finanziari, il fornitore conferma i seguenti dati bancari: ">
+   <font face="Courier New" size="7" />
+   <groups>26</groups>
+  </field>
+  <field border="1" x="9" y="4.95" deactivated="" type="Rettangolo" hidden="" link="" dynamic_height="" shade_offset="" width="52.5" codval="" height="4" id="" pattern="1" hide_zero="" text="" />
+  <field x="10" y="5.1" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="15.5" codval="" id="" pattern="1" hide_zero="" text="BANCA D'APPOGGIO:">
+   <font face="Courier New" size="7" />
+  </field>
+  <field x="10" y="5.75" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>202@.S0</source>
+  </field>
+  <field x="10" y="6.75" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>204@.S0</source>
+  </field>
+  <field x="10" y="7.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="8.5" codval="" id="" pattern="1" hide_zero="" text="Iban:">
+   <font face="Courier New" size="7" />
+  </field>
+  <field x="18" y="7.75" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="42" codval="" id="" pattern="1" hide_zero="" text="## ## # ##### ##### ############">
+   <font face="Courier New" bold="1" size="9" />
+   <source>33.IBAN</source>
+  </field>
+  <field x="9" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="76" codval="" id="6" pattern="1" hide_zero="" text="Distinti saluti" />
+  <field x="92.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="20" codval="" id="7" pattern="1" hide_zero="1" text="###.###.###,@@">
+   <source>IMPONIBILI</source>
+  </field>
+  <field x="22" y="10.5" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="18.5" codval="" height="2" id="7" pattern="1" hide_zero="" text="Il fornitore per accettazione" />
+  <field x="55" y="10.5" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="18.5" codval="" height="2" id="7" pattern="1" hide_zero="" text="Il responsabile dell'ufficio" />
+  <field x="90" y="10.5" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="18" codval="" id="7" pattern="1" hide_zero="" text="Il Direttore" />
+  <field x="24.5" y="13.5" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="14" codval="" id="7" pattern="1" hide_zero="" text="________________" />
+  <field x="57" y="13.5" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="13.5" codval="" id="7" pattern="1" hide_zero="" text="______________________________" />
+  <field x="93" y="13.5" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="13.5" codval="" id="8" pattern="1" hide_zero="" text="______________________________" />
+  <field x="35.5" y="14.75" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="76" codval="" id="9" pattern="1" hide_zero="" text="">
+   <source>208@.S4</source>
+  </field>
+  <field x="38.5" y="14.75" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="76" codval="" id="10" pattern="1" hide_zero="" text="">
+   <prescript description="F1.10 PRESCRIPT">MESSAGE _ISAMREAD,2,USERNAME=#9,USERDESC</prescript>
+  </field>
+  <field x="91" y="14.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="76" codval="" id="11" pattern="1" hide_zero="" text="Dr.Adelfo Magnavacchi" />
+ </section>
+ <sql>USE 33
+JOIN 34 INTO CODNUM==CODNUM ANNO==ANNO PROVV==PROVV NDOC==NDOC
+JOIN 17 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF
+JOIN 20 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF
+JOIN 16 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDSP
+JOIN 16 TO 17 ALIAS 116 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDSP
+JOIN 47 TO 34 INTO CODART==CODART
+JOIN %CPG TO 33 ALIAS 201 INTO CODTAB==CODPAG
+JOIN 122 TO 33  INTO CODAGE==CODAG
+JOIN %POR TO 33 ALIAS 203 INTO CODTAB==CODPORTO
+JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA
+JOIN %BAN TO 33 ALIAS 202 INTO CODTAB==CODABIA
+JOIN %VET TO 33 ALIAS 205 INTO CODTAB==CODVETT1
+JOIN %ASP TO 33 ALIAS 206 INTO CODTAB==ASPBENI1
+JOIN %CTR TO 33 ALIAS 207 INTO CODTAB==CAUSTRASP
+JOIN CMS  TO 33 ALIAS 208 INTO CODTAB==CODCMS
+</sql>
+</report>
\ No newline at end of file
diff --git a/src/ps/CRPA/CUSTOM/ps0017.exe b/src/ps/CRPA/CUSTOM/ps0017.exe
new file mode 100644
index 000000000..860a8f151
Binary files /dev/null and b/src/ps/CRPA/CUSTOM/ps0017.exe differ
diff --git a/src/ps/CRPA/CUSTOM/ps0017100a.msk b/src/ps/CRPA/CUSTOM/ps0017100a.msk
new file mode 100644
index 000000000..84fc2ee9d
--- /dev/null
+++ b/src/ps/CRPA/CUSTOM/ps0017100a.msk
@@ -0,0 +1,403 @@
+TOOLBAR "" 0 0 0 2
+BU 16 10 2
+BE
+PR -16 -1 "~Nuovo"
+PI 105
+PI 155
+GR 3
+EN
+BU 18 10 2
+BE
+PR -26 -1 "~Registra"
+PI 103
+PI 153
+EN
+BU 17 10 2
+BE
+PR -36 -1 "~Elimina"
+PI 104
+PI 154
+GR 5
+EN
+BU 24 10 2
+BE
+PR -46 -1 ""
+PI 118
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU 2 2 2
+BE
+PR 3 1 "Annulla"
+ME EXIT,27
+PI 102
+EN
+BU 9 2 2
+BE
+PR 4 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Disposizioni incassi/pagamenti" 0 2 0 0
+GR -1 78 6
+BE
+PR 1 0 "@bDistinta"
+EN
+LI 206 1 15
+BE
+PR 2 1 "Tipo  "
+IT "I|All'incasso"
+ME ENABLE,232
+IT "B|Salvo buon fine" 
+ME RESET,232|DISABLE,232
+IT "S|Allo sconto"
+ME RESET,232|DISABLE,232
+GR 3
+EN
+LI 208 1
+BE
+PR 15 1 ""
+IT "1|1"
+FL "H"
+EN
+NU 207 5
+BE
+PR 28 1 "Numero "
+US 31 KE 4 SE NRIGADIST==1
+IN TIPODIST 206
+IN NDIST 207
+IN NRIGADIST 208
+DI "Tipo" TIPODIST
+DI "Numero" NDIST
+DI "Data@10" DATADIST
+DI "C/F" TIPOCF
+DI "ABI@5" CODABIP
+DI "CAB@5" CODCABP
+DI "Valuta" CODVAL
+OU 206 TIPODIST
+OU 207 NDIST
+OU 209 DATADIST
+OU 210 CODVAL
+OU 212 CAMBIO
+OU 213 DATACAMBIO
+OU 204 CODABIP
+OU 205 CODCABP
+OU 222 TIPOPAG
+OU 231 SPESE
+CH SE
+GR 4
+EN
+ST 210 3
+BE
+PR 50 1 "Valuta "
+FL "UZ"
+US %VAL
+IN CODTAB 210
+DI "Codice" CODTAB 
+DI "Cambio\nStandard" S4
+DI "Contro\nEuro@6" B1
+DI "Denominazione@50" S0
+OU 210 CODTAB
+CH NORMAL
+GR 3
+ME 0 CLEAR,6@
+ME ENABLE,6@
+EN
+DA 209
+BE
+PR 2 2 "Data  " 
+FL "A"
+CH REQUIRED
+EN
+DA 213
+BE
+PR 23 2 "Data cambio " 
+FL "R"
+US CAM
+JO %VAL AL 104 INTO CODTAB[1,3]==CODTAB[1,3]
+IN CODTAB[1,3] 210 SE
+IN CODTAB[4,11] 213
+DI "Cod" CODTAB[1,3]
+DI "Data@10" D0
+DI "Cambio" S4
+DI "Parita'\nEuro@6" B1
+DI "Valuta@50" 104@->S0
+OU 213 D0
+OU 212 S4
+CH SE
+GR 6
+EN
+NU 212 15 6
+BE
+PR 50 2 "Cambio "
+GR 6
+EN
+NU 204 5
+BE
+PR 2 3 "Banca "
+FL "Z"
+US BNP
+JO %BAN AL 100 INTO CODTAB==CODTAB
+IN CODTAB[1,5] 204
+IN CODTAB[6,10] 205
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+DI "Denominazione@50" 100@->S0
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 100@->S0
+CH SE
+EN
+NU 205 5
+BE
+PR 17 3 ""
+FL "Z"
+CO ALL 204
+CH NORMAL
+EN
+ST 214 50 48
+BE
+PR 26 3 ""
+US %BAN KE 2 SE 100@->CODTAB!=""
+JO BNP AL 100 INTO CODTAB==CODTAB
+IN S0 214
+DI "Denominazione@50" S0
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 S0
+CH SE
+EN
+LI 222 1 30
+BE
+PR 2 4 "Pagamento "
+IT "1|Rimessa Diretta"
+FL "D"
+EN
+LI 232 1 10
+BE
+PR 50 4 "Tipo effetti "
+IT "C|Attivi"
+EN
+DA 202
+BE
+PR 2 7 "Dal "
+EN
+DA 203
+BE
+PR 20 7 "Al "
+FL "A"
+EN
+LISTBOX 215 10
+BE
+PR 35 7 "Ordinamento "
+IT " |Standard"
+IT "1|Scadenza"
+IT "2|Residuo"
+EN
+BU 301 10 2
+BE
+PR 66 6 ""
+PI 115
+EN 
+BU 302 30 1
+BE
+PR 2 8 "~Contabilizzazione"
+GR 5
+EN
+BU 303 30 1
+BE
+PR 47 8 "~Annulla contabilizzazione"
+FL "H"
+EN
+SPREADSHEET 300 0 -2
+BE
+PR 0 9 ""
+IT "Importo@18"
+IT "A/S@3"
+IT "Residuo@18"
+IT "Codice"
+IT "Ragione Sociale@20"
+IT "Anno"
+IT "Partita"
+IT "Riga"
+IT "Rata"
+IT "Scadenza@10"
+IT "Riga"
+IT "Effetto" 
+IT "Tipo Pagamento@20"
+IT "CUP@15"
+IT "Descrizione CUP@50"
+IT "CIG@10"
+IT "Descrizione CIG@50"
+EN
+CURRENCY 230 18
+BE
+PR 1 -1 "Totale "
+DR 210
+FL "D"
+EN
+CURRENCY 231 18
+BE
+PR 28 -1 "Spese "
+EN
+EN
+PA "Selezione effetti" -1 -1 78 19
+LI 401 1 30
+BE
+PR 2 1 "Solo effetti con tipo pagamento "
+IT " | "
+IT "1|Rimessa Diretta"
+IT "2|Tratta"
+IT "3|Ricevuta Bancaria"
+IT "4|Cessione"
+IT "5|Paghero'"
+IT "6|Lettera di credito"
+IT "7|Tratta accettata"
+IT "8|Rapporti interbancari diretti"
+IT "9|Bonifico"
+EN
+EN
+ENDMASK
+PA "Rate" -1 -1 60 10
+NU 111 4
+BE
+PR 31 1 "Riga effetto "
+FL "D"
+EN
+NU 112 4
+BE
+PR 51 1 ""
+FL "D"
+EN
+NU 104 6
+BE
+PR 1 1 ""
+FL "D"
+EN
+ST 105 50
+BE
+PR 9 1 ""
+FL "D"
+EN
+NU 106 4
+BE
+PR 1 3 "Anno    "
+FL "D"
+EN
+ST 107 7
+BE
+PR 21 3 "Partita "
+FL "D_"
+EN
+NU 108 4
+BE
+PR 38 3 "Riga "
+FL "D"
+EN
+NU 109 4
+BE
+PR 50 3 "Rata "
+FL "D"
+EN
+DA 110
+BE
+PR 1 4 "Scadenza"
+FL "D"
+EN
+CURRENCY 103 18
+BE
+PR 1 5 "Residuo "
+FL "D"
+DR -210
+EN
+CURRENCY 101 18
+BE
+PR 1 6 "Importo "
+DR -210
+EN
+LI 102 1 10
+BE
+PR 41 6 ""
+IT "A|Acconto"
+IT "S|Saldo"
+EN
+ST 113 20
+BE
+PR 1 7 "Tipo pagamento "
+FL "D"
+EN
+ST 114 22
+BE
+PR 1 8 "CUP      "
+US %CUP
+IN CODTAB 114
+DI "Codice@22" CODTAB
+DI "Descrizione@50" S0
+OU 114 CODTAB
+OU 115 S0
+FI CUP
+CH NORMAL
+EN
+ST 115 50 30
+BE
+PR 40 8 ""
+US %CUP KE 2
+IN S0 115
+DI "Descrizione@50" S0
+DI "Codice@22" CODTAB
+CO OU 114
+EN
+ST 116 10
+BE
+PR 1 9 "CIG      "
+US %CIG
+IN CODTAB 116
+DI "Codice@10" CODTAB
+DI "Descrizione@50" S0
+DI "Codice gara" S1
+OU 116 CODTAB
+OU 117 S0
+FI CIG
+CH NORMAL
+EN
+ST 117 50 30
+BE
+PR 40 9 ""
+US %CIG KE 2
+IN S0 117
+DI "Descrizione@50" S0
+DI "Codice@10" CODTAB
+CO OU 116
+EN
+BU 1 10 2
+BE
+PR -13 -1 ""
+EN
+BU 2 10 2
+BE
+PR -23 -1 ""
+EN
+BU 100 10 2
+BE
+PR -33 -1 "~Paga"
+EN
+EN
+ENDMASK
diff --git a/src/ps/CRPA/CUSTOM/reps01.zip b/src/ps/CRPA/CUSTOM/reps01.zip
new file mode 100644
index 000000000..5221b1af3
Binary files /dev/null and b/src/ps/CRPA/CUSTOM/reps01.zip differ
diff --git a/src/ps/Dinamica/CUSTOM/Fatture corsi da esportare.qry b/src/ps/Dinamica/CUSTOM/Fatture corsi da esportare.qry
new file mode 100644
index 000000000..a3a81ac0e
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/Fatture corsi da esportare.qry	
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<query Name="fatture corsi da esportare">
+ <description>fatture corsi da esportare</description>
+ <tables>
+  <table Name="RDOC" Num="34" />
+  <table Name="DOC" Num="33" Father="RDOC">(PROVV=PROVV)AND(ANNO=ANNO)AND(CODNUM=CODNUM)AND(NDOC=NDOC)</table>
+  <table Name="CLIFO" Num="20" Father="DOC">(TIPOCF=TIPOCF)AND(CODCF=CODCF)</table>
+ </tables>
+ <fields>
+  <field Name="ANNO" Table="DOC" ExprFrom="2021" />
+  <field Name="CODNUM" Table="DOC" ExprFrom="F01" />
+  <field Name="CODCF" Table="DOC" />
+  <field Name="DATADOC" Table="DOC" />
+  <field Name="CODCMS" Table="RDOC" />
+  <field Name="CODCOSTO" Table="RDOC" />
+  <field Name="QTA" Table="RDOC" />
+  <field Name="PREZZO" Table="RDOC" />
+ </fields>
+ <sql>ODBC(DINAMICA)
+SELECT DOC.ANNO,DOC.CODNUM,DOC.TIPODOC,DOC.NDOC,DOC.DATADOC,DOC.NUMREG,DOC.NUMREGCA,DOC.CODCF,CLIFO.RAGSOC,CLIFO.COFI,CLIFO.PAIV,DOC.TIPOCF,RDOC.DESCR,RDOC.CODCMS,RDOC.CODCOSTO,RDOC.QTA,RDOC.PREZZO, RDOC.QTA*RDOC.PREZZO AS Importo
+ FROM RDOC,DOC,CLIFO
+WHERE (DOC.ANNO=2021)AND(DOC.CODNUM like'F0%')AND(DOC.PROVV=RDOC.PROVV)AND(DOC.ANNO=RDOC.ANNO)AND(DOC.CODNUM=RDOC.CODNUM)AND(DOC.NDOC=RDOC.NDOC)AND(CLIFO.TIPOCF=DOC.TIPOCF)AND(CLIFO.CODCF=DOC.CODCF)AND(RDOC.QTA&#3C;&#3E;0);</sql>
+</query>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/Fatture corsi descr.qry b/src/ps/Dinamica/CUSTOM/Fatture corsi descr.qry
new file mode 100644
index 000000000..c78321504
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/Fatture corsi descr.qry	
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<query Name="fatture corsi descr">
+ <description>Esporta fatture corsi descrizione</description>
+ <tables>
+  <table Name="RDOC" Num="34" />
+ </tables>
+ <sql>ODBC(DINAMICA) SELECT DOC.ANNO,DOC.CODNUM,DOC.TIPODOC,DOC.NDOC,DOC.DATADOC,DOC.NUMREG,DOC.NUMREGCA,RDOC.DESCR,RDOC.DESCEST,RDOC.CODCMS,RDOC.CODCOSTO
+FROM RDOC,DOC,CLIFO
+WHERE (DOC.ANNO=2021)AND(DOC.CODNUM like'F0%')AND(DOC.PROVV=RDOC.PROVV)AND(DOC.ANNO=RDOC.ANNO)AND(DOC.CODNUM=RDOC.CODNUM)AND(DOC.NDOC=RDOC.NDOC)AND(CLIFO.TIPOCF=DOC.TIPOCF)AND(CLIFO.CODCF=DOC.CODCF)AND(RDOC.QTA=0)AND(RDOC.DESCR&#3C;&#3E;"")AND(RDOC.CODCOSTO="RE01");</sql>
+</query>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/Fornitori per volume di affari fte.qry b/src/ps/Dinamica/CUSTOM/Fornitori per volume di affari fte.qry
new file mode 100644
index 000000000..63dc51fe5
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/Fornitori per volume di affari fte.qry	
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<query Name="fornitori per volume di affari fte">
+ <description>Volume affari fornitori da fatture parcelle</description>
+ <sql>SELECT DOC.ANNO,DOC.TIPOCF,DOC.CODCF, CLIFO.RAGSOC, sum(RDOC.QTA* RDOC.PREZZO)
+FROM DOC,RDOC, CLIFO
+WHERE (DOC.ANNO=2021)AND(RDOC.CODNUM=DOC.CODNUM)AND(RDOC.ANNO=DOC.ANNO)AND(RDOC.PROVV=DOC.PROVV)AND(RDOC.NDOC=DOC.NDOC)AND DOC.CODNUM in ("FAQ", "FDR", "PAR") AND (DOC.TIPOCF="F") AND (RDOC.CODART LIKE "4%") AND (DOC.TIPOCF=CLIFO.TIPOCF) AND (DOC.CODCF=CLIFO.CODCF)
+GROUP BY DOC.ANNO,DOC.TIPOCF,DOC.CODCF, CLIFO.RAGSOC
+ORDER BY sum(RDOC.QTA* RDOC.PREZZO)
+</sql>
+</query>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/Thumbs.db b/src/ps/Dinamica/CUSTOM/Thumbs.db
new file mode 100644
index 000000000..2b8cb2663
Binary files /dev/null and b/src/ps/Dinamica/CUSTOM/Thumbs.db differ
diff --git a/src/ps/Dinamica/CUSTOM/cus din.7z b/src/ps/Dinamica/CUSTOM/cus din.7z
new file mode 100644
index 000000000..75f782461
Binary files /dev/null and b/src/ps/Dinamica/CUSTOM/cus din.7z differ
diff --git a/src/ps/Dinamica/CUSTOM/fatture corsi val.qry b/src/ps/Dinamica/CUSTOM/fatture corsi val.qry
new file mode 100644
index 000000000..0e43776cc
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/fatture corsi val.qry	
@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<query Name="fatture corsi val">
+ <description>Esporta fatture corsi valori</description>
+ <sql>ODBC(DINAMICA) SELECT DOC.ANNO,DOC.CODNUM,DOC.TIPODOC,DOC.NDOC,DOC.DATADOC,DOC.NUMREG,DOC.NUMREGCA,DOC.CODCF,CLIFO.RAGSOC,CLIFO.COFI,CLIFO.PAIV,DOC.TIPOCF,RDOC.DESCR,RDOC.CODCMS,RDOC.CODCOSTO,RDOC.QTA,RDOC.PREZZO, RDOC.QTA*RDOC.PREZZO AS Importo
+ FROM RDOC,DOC,CLIFO
+WHERE (DOC.ANNO=2021)AND(DOC.CODNUM like'F0%')AND(DOC.PROVV=RDOC.PROVV)AND(DOC.ANNO=RDOC.ANNO)AND(DOC.CODNUM=RDOC.CODNUM)AND(DOC.NDOC=RDOC.NDOC)AND(CLIFO.TIPOCF=DOC.TIPOCF)AND(CLIFO.CODCF=DOC.CODCF)AND(RDOC.QTA&#3C;&#3E;0)AND(RDOC.CODCOSTO="RE01");</sql>
+</query>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/orf_datacons _sl.rep b/src/ps/Dinamica/CUSTOM/orf_datacons _sl.rep
new file mode 100644
index 000000000..75de4d5ee
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/orf_datacons _sl.rep	
@@ -0,0 +1,249 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<report libraries="ve1300" name="orf_datacons" orientation="1" lpi="6">
+ <description>Controllo Ordini Fornitore</description>
+ <font face="Arial" size="8" />
+ <section type="Head" height="3">
+  <field border="1" radius="100" x="25" y="0.5" type="Testo" valign="center" align="center" shade_offset="50" width="80" height="1.75" pattern="2" text="Controllo Ordini Fornitore">
+   <font face="Arial" bold="1" size="16" />
+  </field>
+ </section>
+ <section type="Head" level="1" />
+ <section repeat="1" type="Head" level="2" height="3" page_break="1" pattern="2">
+  <groupby>DOC.CODCF</groupby>
+  <prescript description="H2 PRESCRIPT">MESSAGE RESET,F2</prescript>
+  <field x="1" type="Testo" fg_color="#FFFFFF" bg_color="#7F7F7F" width="9" pattern="2" text="Fornitore:">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="17" type="Stringa" fg_color="#FFFFFF" bg_color="#7F7F7F" width="80" pattern="2">
+   <font face="Arial" bold="1" size="8" />
+   <prescript description="H2.0 PRESCRIPT">MESSAGE _ISAMREAD,20,TIPOCF='F'!CODCF=#50,RAGSOC
+</prescript>
+  </field>
+  <field x="94" y="1" type="Testo" align="center" width="9" text="Ordinato" />
+  <field x="3" y="1.75" type="Testo" valign="center" width="9" text="Ordine Int." />
+  <field x="12.5" y="1.75" type="Testo" valign="center" width="7.5" text="Data cons." />
+  <field x="71.5" y="1.75" type="Testo" valign="center" align="right" width="4" text="Q.ta" />
+  <field x="76.5" y="1.75" type="Testo" valign="center" align="right" width="9" text="Prezzo" />
+  <field x="86" y="1.75" type="Testo" valign="center" align="right" width="10" text="Imponibile" />
+  <field x="96.5" y="1.75" type="Testo" valign="center" align="right" width="10" text="Imposta" />
+  <field x="107" y="1.75" type="Testo" valign="center" align="right" width="10" text="Totdoc" />
+  <field border="2" x="0.5" y="2.75" type="Linea" width="118" height="0" />
+  <field x="10" type="Stringa" fg_color="#FFFFFF" bg_color="#808080" width="7" id="50" pattern="2">
+   <font face="Arial" bold="1" size="8" />
+   <source>DOC.CODCF</source>
+  </field>
+ </section>
+ <section repeat="1" type="Head" level="3">
+  <groupby>34.CODCMS</groupby>
+  <prescript description="H3 PRESCRIPT">MESSAGE RESET,F3</prescript>
+  <field x="1" type="Testo" bg_color="#DBDBDB" width="10" pattern="2" text="Commessa:">
+   <font italic="1" face="Arial" size="8" />
+  </field>
+  <field x="11" type="Stringa" bg_color="#DBDBDB" width="20" id="10" pattern="2">
+   <font italic="1" face="Arial" bold="1" size="8" />
+   <source>34.CODCMS</source>
+  </field>
+  <field x="31" type="Stringa" bg_color="#DBDBDB" width="50" id="20" pattern="2">
+   <font italic="1" face="Arial" bold="1" size="8" />
+   <prescript description="H3.20 PRESCRIPT">MESSAGE ISAMREAD,147,CODCMS=#10,DESCRIZ</prescript>
+  </field>
+ </section>
+ <section type="Body" />
+ <section type="Body" level="1">
+  <field x="1" type="Stringa" width="4">
+   <font face="Arial" bold="1" size="8" />
+   <source>33.TIPODOC</source>
+  </field>
+  <field x="5" type="Stringa" align="right" width="5">
+   <font face="Arial" bold="1" size="8" />
+   <source>NDOC</source>
+  </field>
+  <field x="11.07" type="Data" width="8">
+   <source>33.DATADOC</source>
+  </field>
+  <field x="19.5" type="Stringa" width="2">
+   <source>TIPORIGA</source>
+  </field>
+  <field x="22" type="Stringa" width="8">
+   <source>RDOC.CODART</source>
+  </field>
+  <field x="30" type="Stringa" dynamic_height="1" width="33" height="8">
+   <font face="Arial Narrow" size="8" />
+   <prescript description="B1.0 PRESCRIPT">MESSAGE_DESCRIGA</prescript>
+  </field>
+  <field x="39.5" deactivated="1" type="Prezzo" align="right" width="10" text="#########,@@">
+   <source>34.QTAGG1</source>
+  </field>
+  <field x="64" type="Stringa" align="right" width="2.5">
+   <source>RDOC.UMQTA</source>
+  </field>
+  <field x="66.5" type="Numero" align="right" width="8.5" id="100">
+   <source>RDOC.QTA</source>
+   <postscript description="B1.100 POSTSCRIPT">MESSAGE ADD,F4.100
+MESSAGE ADD,F3.100</postscript>
+  </field>
+  <field x="30.5" deactivated="1" type="Numero" align="right" width="8.5" id="110">
+   <source>RDOC.QTAEVASA</source>
+   <postscript description="B1.110 POSTSCRIPT">MESSAGE ADD,F4.110
+MESSAGE ADD,F3.110</postscript>
+  </field>
+  <field x="51.5" deactivated="1" type="Numero" align="right" width="8.5" id="120">
+   <prescript description="B1.120 PRESCRIPT">#100 @
+#110 @
+-
+#THIS !</prescript>
+   <postscript description="B1.120 POSTSCRIPT">MESSAGE ADD,F4.120
+MESSAGE ADD,F3.120</postscript>
+  </field>
+  <field x="60.5" y="1.25" deactivated="1" type="Numero" align="right" width="8.5" id="121">
+   <prescript description="B1.121 PRESCRIPT">#101 @
+#111 @
+-
+#THIS !</prescript>
+   <postscript description="B1.121 POSTSCRIPT">MESSAGE ADD,F4.120
+MESSAGE ADD,F3.120</postscript>
+  </field>
+  <field x="75.5" type="Prezzo" align="right" width="10" id="150" text="#########,@@">
+   <source>34.PREZZO</source>
+  </field>
+  <field x="86" type="Valuta" align="right" width="10" id="198" text="###.###.###,@@">
+   <source>34.IMPNS</source>
+   <prescript description="B1.198 PRESCRIPT">MESSAGE ADD,F3.198</prescript>
+  </field>
+  <field x="96.5" type="Valuta" align="right" width="10" codval="33.CODVAL" id="199" text="###.###.###,@@">
+   <source>34.IMPOSTA</source>
+   <prescript description="B1.199 PRESCRIPT">MESSAGE ADD,F3.199</prescript>
+  </field>
+  <field x="107" type="Valuta" align="right" width="10" id="200" text="###.###.###,@@">
+   <source>IF(34.TIPORIGA='04',#198+#199,34.IMPLS)
+</source>
+   <prescript description="B1.200 PRESCRIPT">MESSAGE ADD,F3.200</prescript>
+  </field>
+ </section>
+ <section type="Head" level="11" />
+ <section type="Body" level="11">
+  <sql>USE 34 KEY 4
+JOIN DOC INTO PROVV=PROVV ANNO=ANNO CODNUM=CODNUM NDOC=NDOC
+FROM DAPROVV=#PARENT.PROVV DAANNO=#PARENT.ANNO DACODNUM=#PARENT.CODNUM DANDOC=#PARENT.NDOC DAIDRIGA=#PARENT.IDRIGA
+TO DAPROVV=#PARENT.PROVV DAANNO=#PARENT.ANNO DACODNUM=#PARENT.CODNUM DANDOC=#PARENT.NDOC DAIDRIGA=#PARENT.IDRIGA
+</sql>
+  <field x="22" type="Stringa" width="9">
+   <source>CODNUM+' \ '+NDOC</source>
+  </field>
+  <field x="31.07" type="Data" width="8">
+   <source>DOC.DATADOC</source>
+  </field>
+  <field x="39.5" type="Testo" width="6" text="Reg. CG:">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="45.5" type="Numero" align="right" width="7">
+   <font face="Arial" bold="1" size="8" />
+   <source>DOC.NUMREG</source>
+  </field>
+  <field x="53.46" type="Testo" width="6.5" text="Reg. CA:">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="59.5" type="Numero" align="right" width="7">
+   <font face="Arial" bold="1" size="8" />
+   <source>33.NUMREGCA</source>
+  </field>
+  <field x="66.5" type="Numero" align="right" width="8.5">
+   <source>QTA</source>
+  </field>
+  <field x="75.5" type="Prezzo" align="right" width="10" text="#########,@@">
+   <source>34.PREZZO</source>
+  </field>
+  <field x="86" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPNS</source>
+  </field>
+  <field x="96.5" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPOSTA</source>
+  </field>
+  <field x="107" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPLS</source>
+  </field>
+ </section>
+ <section type="Head" level="111" />
+ <section type="Body" level="111">
+  <sql>USE 34 KEY 4
+JOIN DOC INTO PROVV=PROVV ANNO=ANNO CODNUM=CODNUM NDOC=NDOC
+FROM DAPROVV=#PARENT.PROVV DAANNO=#PARENT.ANNO DACODNUM=#PARENT.CODNUM DANDOC=#PARENT.NDOC DAIDRIGA=#PARENT.IDRIGA
+TO DAPROVV=#PARENT.PROVV DAANNO=#PARENT.ANNO DACODNUM=#PARENT.CODNUM DANDOC=#PARENT.NDOC DAIDRIGA=#PARENT.IDRIGA
+</sql>
+  <field x="22" type="Stringa" width="9">
+   <source>CODNUM+' \ '+NDOC</source>
+  </field>
+  <field x="31.07" type="Data" width="8">
+   <source>DOC.DATADOC</source>
+  </field>
+  <field x="39.5" type="Testo" width="6" text="Reg. CG:">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="45.5" type="Numero" align="right" width="7">
+   <font face="Arial" bold="1" size="8" />
+   <source>DOC.NUMREG</source>
+  </field>
+  <field x="53.46" type="Testo" width="6.5" text="Reg. CA:">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="59.5" type="Numero" align="right" width="7">
+   <font face="Arial" bold="1" size="8" />
+   <source>33.NUMREGCA</source>
+  </field>
+  <field x="66.5" type="Numero" align="right" width="8.5">
+   <source>QTA</source>
+  </field>
+  <field x="75.5" type="Prezzo" align="right" width="10" text="#########,@@">
+   <source>34.PREZZO</source>
+  </field>
+  <field x="86" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPNS</source>
+  </field>
+  <field x="96.5" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPOSTA</source>
+  </field>
+  <field x="107" type="Valuta" align="right" width="10" text="###.###.###,@@">
+   <source>34.IMPLS</source>
+  </field>
+ </section>
+ <section type="Foot" level="111" />
+ <section type="Foot" level="11" height="1">
+  <field border="1" x="2" y="0.5" type="Linea" fg_color="#7F7F7F" width="115" height="0" />
+ </section>
+ <section type="Foot" />
+ <section type="Foot" level="1" />
+ <section type="Foot" level="2">
+  <field x="57.5" y="0.5" type="Testo" fg_color="#FFFFFF" bg_color="#7F7F7F" width="28" pattern="2" text="Totale Ordinato per Fornitore">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="85.5" y="0.5" type="Valuta" align="right" fg_color="#FFFFFF" bg_color="#7F7F7F" width="10.5" id="198" pattern="2" text="###.###.###,@@">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="96" y="0.5" type="Valuta" align="right" fg_color="#FFFFFF" bg_color="#7F7F7F" width="10.5" id="199" pattern="2" text="###.###.###,@@">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="106.5" y="0.5" type="Valuta" align="right" fg_color="#FFFFFF" bg_color="#7F7F7F" width="10.5" id="200" pattern="2" text="###.###.###,@@">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+ </section>
+ <section type="Foot" level="3">
+  <font italic="1" face="Arial" bold="1" size="8" />
+  <field border="1" x="1" y="0.25" type="Linea" width="117" height="0" />
+  <field x="57.5" y="0.5" type="Testo" bg_color="#DBDBDB" width="28" pattern="2" text="Totale Ordinato per Commessa" />
+  <field x="85.5" y="0.5" type="Valuta" align="right" bg_color="#DBDBDB" width="10.5" id="198" pattern="2" text="###.###.###,@@">
+   <prescript description="F3.198 PRESCRIPT">MESSAGE ADD,F2.198</prescript>
+  </field>
+  <field x="96" y="0.5" type="Valuta" align="right" bg_color="#DBDBDB" width="10.5" id="199" pattern="2" text="###.###.###,@@">
+   <prescript description="F3.199 PRESCRIPT">MESSAGE ADD,F2.199</prescript>
+  </field>
+  <field x="106.5" y="0.5" type="Valuta" align="right" bg_color="#DBDBDB" width="10.5" codval="33.CODVAL" id="200" pattern="2" text="###.###.###,@@">
+   <prescript description="F3.200 PRESCRIPT">MESSAGE ADD,F2.200</prescript>
+  </field>
+ </section>
+ <sql>USE RDOC 
+SELECT (BETWEEN(33.DATADOC,#S_DADATA,#S_ADATA))&#26;&#26;NUM(TIPORIGA!='05')&#26;&#26;(33.TIPOCF='F')&#26;&#26;((33.CODCF=#CLI)||(#CLI=''))&#26;&#26;(104@.I1=3)
+BY 33.CODCF CODCMS 33.DATADOC NRIGA
+JOIN 33 INTO CODNUM=CODNUM ANNO=ANNO PROVV=PROVV NDOC=NDOC
+JOIN %TIP TO 33 ALIAS 104 INTO CODTAB=TIPODOC
+</sql>
+</report>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/orf_datacons_sl.msk b/src/ps/Dinamica/CUSTOM/orf_datacons_sl.msk
new file mode 100644
index 000000000..19ce63f1e
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/orf_datacons_sl.msk
@@ -0,0 +1,101 @@
+PA "Stampa Ordini per Fornitore " -1 -1 80 10
+
+ST 30 70 50
+BE
+PR 8 -2 "Profilo "
+PSELECT
+GR 1
+EN
+
+GR -1 23 5
+BE
+PR 1 1 "Seleziona date limite" 
+FL ""
+EN
+
+DA 503 
+BE
+PR 2 2 "Da Data "
+FI S_DADATA
+GR 1
+EN
+DA 504
+BE
+PR 2 4 "A Data  "
+FI S_ADATA
+GR 2
+EN
+
+ST 108 6
+BE
+PR 2 6 "Fornitore  "
+WA "Fornitore assente"
+HE "Codice del Fornitore del documento"
+FL "R"
+FI CLI
+US 20 KEY 1
+IN TIPOCF "F"
+IN CODCF 108
+DI "Codice" CODCF
+DI "Ragione Sociale@70" RAGSOC
+OU 108 CODCF
+OU 301 RAGSOC
+CH NORMAL
+ADD RU cg0 -1 F
+EN
+ST 301 50
+BE
+WA "Fornitore assente"
+HE "Ragione sociale del Fornitore del documento"
+PR 24 6 ""
+GR 1
+US 20 KEY 2
+IN TIPOCF "F"
+IN RAGSOC 301
+DI "Ragione Sociale@70" RAGSOC
+DI "Codice" CODCF
+OU 108 CODCF
+OU 301 RAGSOC
+CH NORMAL
+ADD RU cg0 -1 F
+EN
+
+EN
+
+TOOLBAR "" 0 0 0 2
+BU 1 2 2
+BE
+PR 1 1 "Conferma"
+PI 101
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU -1 2 2
+BE
+PR -1 0 ""
+PI 0
+EN
+BU 9 2 2
+BE
+PR 3 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+
+ENDMASK
diff --git a/src/ps/Dinamica/CUSTOM/ps0017100a.msk b/src/ps/Dinamica/CUSTOM/ps0017100a.msk
new file mode 100644
index 000000000..84fc2ee9d
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/ps0017100a.msk
@@ -0,0 +1,403 @@
+TOOLBAR "" 0 0 0 2
+BU 16 10 2
+BE
+PR -16 -1 "~Nuovo"
+PI 105
+PI 155
+GR 3
+EN
+BU 18 10 2
+BE
+PR -26 -1 "~Registra"
+PI 103
+PI 153
+EN
+BU 17 10 2
+BE
+PR -36 -1 "~Elimina"
+PI 104
+PI 154
+GR 5
+EN
+BU 24 10 2
+BE
+PR -46 -1 ""
+PI 118
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU 2 2 2
+BE
+PR 3 1 "Annulla"
+ME EXIT,27
+PI 102
+EN
+BU 9 2 2
+BE
+PR 4 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Disposizioni incassi/pagamenti" 0 2 0 0
+GR -1 78 6
+BE
+PR 1 0 "@bDistinta"
+EN
+LI 206 1 15
+BE
+PR 2 1 "Tipo  "
+IT "I|All'incasso"
+ME ENABLE,232
+IT "B|Salvo buon fine" 
+ME RESET,232|DISABLE,232
+IT "S|Allo sconto"
+ME RESET,232|DISABLE,232
+GR 3
+EN
+LI 208 1
+BE
+PR 15 1 ""
+IT "1|1"
+FL "H"
+EN
+NU 207 5
+BE
+PR 28 1 "Numero "
+US 31 KE 4 SE NRIGADIST==1
+IN TIPODIST 206
+IN NDIST 207
+IN NRIGADIST 208
+DI "Tipo" TIPODIST
+DI "Numero" NDIST
+DI "Data@10" DATADIST
+DI "C/F" TIPOCF
+DI "ABI@5" CODABIP
+DI "CAB@5" CODCABP
+DI "Valuta" CODVAL
+OU 206 TIPODIST
+OU 207 NDIST
+OU 209 DATADIST
+OU 210 CODVAL
+OU 212 CAMBIO
+OU 213 DATACAMBIO
+OU 204 CODABIP
+OU 205 CODCABP
+OU 222 TIPOPAG
+OU 231 SPESE
+CH SE
+GR 4
+EN
+ST 210 3
+BE
+PR 50 1 "Valuta "
+FL "UZ"
+US %VAL
+IN CODTAB 210
+DI "Codice" CODTAB 
+DI "Cambio\nStandard" S4
+DI "Contro\nEuro@6" B1
+DI "Denominazione@50" S0
+OU 210 CODTAB
+CH NORMAL
+GR 3
+ME 0 CLEAR,6@
+ME ENABLE,6@
+EN
+DA 209
+BE
+PR 2 2 "Data  " 
+FL "A"
+CH REQUIRED
+EN
+DA 213
+BE
+PR 23 2 "Data cambio " 
+FL "R"
+US CAM
+JO %VAL AL 104 INTO CODTAB[1,3]==CODTAB[1,3]
+IN CODTAB[1,3] 210 SE
+IN CODTAB[4,11] 213
+DI "Cod" CODTAB[1,3]
+DI "Data@10" D0
+DI "Cambio" S4
+DI "Parita'\nEuro@6" B1
+DI "Valuta@50" 104@->S0
+OU 213 D0
+OU 212 S4
+CH SE
+GR 6
+EN
+NU 212 15 6
+BE
+PR 50 2 "Cambio "
+GR 6
+EN
+NU 204 5
+BE
+PR 2 3 "Banca "
+FL "Z"
+US BNP
+JO %BAN AL 100 INTO CODTAB==CODTAB
+IN CODTAB[1,5] 204
+IN CODTAB[6,10] 205
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+DI "Denominazione@50" 100@->S0
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 100@->S0
+CH SE
+EN
+NU 205 5
+BE
+PR 17 3 ""
+FL "Z"
+CO ALL 204
+CH NORMAL
+EN
+ST 214 50 48
+BE
+PR 26 3 ""
+US %BAN KE 2 SE 100@->CODTAB!=""
+JO BNP AL 100 INTO CODTAB==CODTAB
+IN S0 214
+DI "Denominazione@50" S0
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 S0
+CH SE
+EN
+LI 222 1 30
+BE
+PR 2 4 "Pagamento "
+IT "1|Rimessa Diretta"
+FL "D"
+EN
+LI 232 1 10
+BE
+PR 50 4 "Tipo effetti "
+IT "C|Attivi"
+EN
+DA 202
+BE
+PR 2 7 "Dal "
+EN
+DA 203
+BE
+PR 20 7 "Al "
+FL "A"
+EN
+LISTBOX 215 10
+BE
+PR 35 7 "Ordinamento "
+IT " |Standard"
+IT "1|Scadenza"
+IT "2|Residuo"
+EN
+BU 301 10 2
+BE
+PR 66 6 ""
+PI 115
+EN 
+BU 302 30 1
+BE
+PR 2 8 "~Contabilizzazione"
+GR 5
+EN
+BU 303 30 1
+BE
+PR 47 8 "~Annulla contabilizzazione"
+FL "H"
+EN
+SPREADSHEET 300 0 -2
+BE
+PR 0 9 ""
+IT "Importo@18"
+IT "A/S@3"
+IT "Residuo@18"
+IT "Codice"
+IT "Ragione Sociale@20"
+IT "Anno"
+IT "Partita"
+IT "Riga"
+IT "Rata"
+IT "Scadenza@10"
+IT "Riga"
+IT "Effetto" 
+IT "Tipo Pagamento@20"
+IT "CUP@15"
+IT "Descrizione CUP@50"
+IT "CIG@10"
+IT "Descrizione CIG@50"
+EN
+CURRENCY 230 18
+BE
+PR 1 -1 "Totale "
+DR 210
+FL "D"
+EN
+CURRENCY 231 18
+BE
+PR 28 -1 "Spese "
+EN
+EN
+PA "Selezione effetti" -1 -1 78 19
+LI 401 1 30
+BE
+PR 2 1 "Solo effetti con tipo pagamento "
+IT " | "
+IT "1|Rimessa Diretta"
+IT "2|Tratta"
+IT "3|Ricevuta Bancaria"
+IT "4|Cessione"
+IT "5|Paghero'"
+IT "6|Lettera di credito"
+IT "7|Tratta accettata"
+IT "8|Rapporti interbancari diretti"
+IT "9|Bonifico"
+EN
+EN
+ENDMASK
+PA "Rate" -1 -1 60 10
+NU 111 4
+BE
+PR 31 1 "Riga effetto "
+FL "D"
+EN
+NU 112 4
+BE
+PR 51 1 ""
+FL "D"
+EN
+NU 104 6
+BE
+PR 1 1 ""
+FL "D"
+EN
+ST 105 50
+BE
+PR 9 1 ""
+FL "D"
+EN
+NU 106 4
+BE
+PR 1 3 "Anno    "
+FL "D"
+EN
+ST 107 7
+BE
+PR 21 3 "Partita "
+FL "D_"
+EN
+NU 108 4
+BE
+PR 38 3 "Riga "
+FL "D"
+EN
+NU 109 4
+BE
+PR 50 3 "Rata "
+FL "D"
+EN
+DA 110
+BE
+PR 1 4 "Scadenza"
+FL "D"
+EN
+CURRENCY 103 18
+BE
+PR 1 5 "Residuo "
+FL "D"
+DR -210
+EN
+CURRENCY 101 18
+BE
+PR 1 6 "Importo "
+DR -210
+EN
+LI 102 1 10
+BE
+PR 41 6 ""
+IT "A|Acconto"
+IT "S|Saldo"
+EN
+ST 113 20
+BE
+PR 1 7 "Tipo pagamento "
+FL "D"
+EN
+ST 114 22
+BE
+PR 1 8 "CUP      "
+US %CUP
+IN CODTAB 114
+DI "Codice@22" CODTAB
+DI "Descrizione@50" S0
+OU 114 CODTAB
+OU 115 S0
+FI CUP
+CH NORMAL
+EN
+ST 115 50 30
+BE
+PR 40 8 ""
+US %CUP KE 2
+IN S0 115
+DI "Descrizione@50" S0
+DI "Codice@22" CODTAB
+CO OU 114
+EN
+ST 116 10
+BE
+PR 1 9 "CIG      "
+US %CIG
+IN CODTAB 116
+DI "Codice@10" CODTAB
+DI "Descrizione@50" S0
+DI "Codice gara" S1
+OU 116 CODTAB
+OU 117 S0
+FI CIG
+CH NORMAL
+EN
+ST 117 50 30
+BE
+PR 40 9 ""
+US %CIG KE 2
+IN S0 117
+DI "Descrizione@50" S0
+DI "Codice@10" CODTAB
+CO OU 116
+EN
+BU 1 10 2
+BE
+PR -13 -1 ""
+EN
+BU 2 10 2
+BE
+PR -23 -1 ""
+EN
+BU 100 10 2
+BE
+PR -33 -1 "~Paga"
+EN
+EN
+ENDMASK
diff --git a/src/ps/Dinamica/CUSTOM/ps1001.exe b/src/ps/Dinamica/CUSTOM/ps1001.exe
new file mode 100644
index 000000000..dedd5c166
Binary files /dev/null and b/src/ps/Dinamica/CUSTOM/ps1001.exe differ
diff --git a/src/ps/Dinamica/CUSTOM/ps1001100a.msk b/src/ps/Dinamica/CUSTOM/ps1001100a.msk
new file mode 100644
index 000000000..2800a15f4
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/ps1001100a.msk
@@ -0,0 +1,223 @@
+TOOLBAR "" 0 0 0 2
+BU 1 2 2
+BE
+PR 1 1 "Elabora"
+PI 120
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU -1 2 2
+BE
+PR -1 0 ""
+PI 0
+EN
+BU 9 2 2
+BE
+PR 3 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Importazione movimento analitico " 0 2 0 0
+GR -1 78 6
+BE
+PR 1 1 "@bParametri importazione"
+EN
+ST 103 255 48
+BE
+PR 2 2 "Cartella origine dati     "
+FL "M"
+DSELECT
+CH REQUIRED
+EN
+ST 104 60 48
+BE
+PR 2 3 "File da importare (*.csv) "
+FL "B"
+CH REQUIRED
+EN
+ST 105 1
+BE
+PR 2 4 "Separatore dei campi nel file .csv "
+CH REQUIRED
+EN
+ST 106 1
+BE
+PR 2 5 "Separatore decimale nel file .csv  "
+CH REQUIRED
+EN
+GR -1 78 10
+BE
+PR 1 7 "@bParametri testata movimento"
+EN
+NU 102 7
+BE
+PR 2 8 "Movimento analitico da aggiornare o creare "
+US MOVANA
+IN NUMREG 102
+DI "Numreg" NUMREG
+DI "Anno" ANNOES
+DI "Data Reg@10" DATAREG
+DI "Data Comp@10" DATACOMP
+DI "Descrizione@50" DESCR
+OU 102 NUMREG
+OU 110 TIPOMOV
+OU 111 DATAREG
+OU 112 ANNOES
+OU 113 DATAFCOMP
+OU 114 DATAFCOMP
+OU 115 AUTOFCOMP
+OU 116 DESCR
+OU 117 CODCAUS
+OU 119 TOTDOC
+OU 120 SEZIONE
+CH SE
+EN
+LI 110 1 25
+BE
+PR 2 9 "Tipo movimento        "
+IT " |Normale" 
+IT "P|Preventivo" 
+IT "V|Variazione preventivo" 
+EN
+DA 111
+BE
+PR 2 10 "Data di registrazione "
+CH REQUIRED
+FL "A"
+WA "La data di registrazione non appartiene ad un esercizio valido"
+EN
+NU 112 4
+BE
+PR 54 10 "Esercizio    "
+FL "DG"
+EN
+DA 113
+BE
+PR 2 11 "Data di competenza    "
+CH REQUIRED
+WA "La data di competenza non appartiene ad un esercizio valido"
+EN
+DA 114
+BE
+PR 43 11 "Data di fine competenza "
+WA "La data di fine competenza non puo' essere anteriore alla data di competenza"
+EN
+BO 115
+BE
+PR 2 12 "Fine competenza coincidente con fine commessa di ogni riga"
+ME 0 ENABLE,114
+ME 1 CLEAR,114
+EN
+ST 116 50
+BE
+PR 2 13 "Descrizione           "
+EN
+STRINGA 117 3
+BE
+PR 2 14 "Causale     "
+US 26 SE MOVIND!=''
+IN CODCAUS 117
+DI "Codice" CODCAUS
+DI "Descrizione@50" DESCR
+OU 117 CODCAUS
+OU 118 DESCR
+CH REQUIRED
+FL "U"
+EN
+STRINGA 118 50 40
+BE
+PR 24 14 ""
+US 26 KE 2 SE MOVIND!=''
+IN DESCR 118
+DI "Descrizione@50" DESCR
+DI "Codice" CODCAUS
+CO OU 117
+CH REQUIRED
+EN
+CURRENCY 119 18
+BE
+PR 2 15 "Totale movimento "
+EN
+LI 120 1 5
+BE
+PR 40 15 ""
+IT "D|Dare"
+IT "A|Avere"
+EN
+ST 30 50
+BE
+PR 2 -2 "Profilo "
+PSELECT
+EN
+EN
+PA "Istruzioni " 0 2 0 0
+GR -1 80 15
+BE
+PR 0 1 "@bIstruzioni" 
+EN
+TE -1
+BE
+PR 1 2 "_ Il file da importare DEVE essere in formato .csv. DEVE avere solo righe da importare (niente intestazioni o righe vuote!)" 
+EN
+TE -1
+BE
+PR 1 3 "_ Nel campo Cartella inserire il percorso completo della cartella che contiene il file da importare."
+EN
+TE -1
+BE
+PR 1 4 "_ Nel campo File inserire il nome del file di tipo .csv da importare. Il nome NON deve contenere spazi."
+EN
+TE -1
+BE
+PR 1 5 "_ Nel campo Separatore campi inserire il carattere di separazione tra i campi del file da importare (es. ';' o ',')."
+EN
+TE -1
+BE
+PR 1 6 "_ Nel campo Separatore decimale inserire il carattere di separazione decimele degli importi (es. ',' o '.')."
+EN
+TE -1
+BE
+PR 1 7 "_ I campi dei sepatratori dipendono dalle impostazioni del proprio computer. Si controllano aprendo il file di input"
+EN
+TE -1
+BE
+PR 1 8 "  con un editor di testo."
+EN
+TE -1
+BE
+PR 1 9 "@bGestione movimento"
+EN
+TE -1
+BE
+PR 1 10 "_ Selezionando un movimento analitico giā esistente, sarā sovrascritto con i dati di testata eventualmente modificati "
+EN
+TE -1
+BE
+PR 1 11 "  e con le righe importate."
+EN
+TE -1
+BE
+PR 1 12 "@bTracciato record file da importare"
+EN
+TE -1
+BE
+PR 1 13 "COMMESSA ; SEDE ; IMPORTO ; SEZIONE ; GRUPPO ; CONTO ; SOTTOCONTO ; FASE"
+EN
+EN
+ENDMASK
diff --git a/src/ps/Dinamica/CUSTOM/ps1001200a.msk b/src/ps/Dinamica/CUSTOM/ps1001200a.msk
new file mode 100644
index 000000000..6c26ce01a
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/ps1001200a.msk
@@ -0,0 +1,140 @@
+TOOLBAR "" 0 0 0 2
+BU 1 2 2
+BE
+PR 1 1 "Conferma"
+PI 101
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU -1 2 2
+BE
+PR -1 0 ""
+PI 0
+EN
+BU 9 2 2
+BE
+PR 3 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Parametri Importazione" -1 -1 78 20
+GR -1 78 4
+BE
+PR 1 1 ""
+EN
+ST 101 255 40
+BE
+PR 2 2 "Percorso files da importare "
+DSELECT
+FL "M"
+CH REQUIRED
+WA "Selezionare una cartella valida!"
+FI PATH
+EN
+ST 102 40
+BE
+PR 2 3 "Nome file da importare      "
+FL "B"
+CH REQUIRED
+FI NAMEFILE
+EN
+ST 103 40
+BE
+PR 1 5 "Ultimo file importato "
+FL "D"
+EN
+ST 105 3
+BE
+PR 1 7 "Causale "
+FL "UZ"
+US 26
+IN CODCAUS 105
+DI "Cod." CODCAUS
+DI "Descrizione@50" DESCR
+OU 105 CODCAUS
+OU 106 DESCR
+CH REQUIRED
+EN
+ST 106 50 40
+BE
+PR 20 7 "Descriz."
+US 26 KE 2
+IN DESCR 106
+DI "Descrizione @50" DESCR
+DI "Cod." CODCAUS
+CO OU 105
+EN
+RA 107 1 27
+BE
+PR 1 9 "Tipologia del secondo campo"
+IT "C|Fase (CRPA)"
+IT "S|Sede (DINAMICA)"
+EN
+BO 104
+BE
+PR 1 13 "Elimina tutti i movimenti ed i saldi preventivi esistenti"
+EN
+EN
+PA "Istruzioni " 0 2 0 0
+GR -1 80 13
+BE
+PR 0 1 "@bIstruzioni" 
+EN
+TE -1
+BE
+PR 1 2 "- Il file da importare DEVE essere in formato .csv. DEVE avere solo righe da importare (niente intestazioni o righe vuote!)" 
+EN
+TE -1
+BE
+PR 1 3 "- Nel campo Cartella inserire il percorso completo della cartella che contiene il file da importare."
+EN
+TE -1
+BE
+PR 1 4 "- Nel campo File inserire il nome del file di tipo .csv da importare. Il nome NON deve contenere spazi."
+EN
+TE -1
+BE
+PR 1 5 "- Nel campo 'Ultimo file importato' compare l'ultimo file .csv elaborato."
+EN
+TE -1
+BE
+PR 1 6 "- La causale č quella di testata dei movimenti analitici."
+EN
+TE -1
+BE
+PR 1 7 "- Tipologia del secondo campo dipende dalla ditta che utilizza il programma."
+EN
+TE -1
+BE
+PR 1 8 "- L'eliminazione di tutti i preventivi esistenti (compresi i relativi saldi) č pericolosa! Usarla solo"
+EN
+TE -1
+BE
+PR 1 9 "  se si sta importando l'intera lista storica dei movimenti preventivi della ditta!!"
+EN
+TE -1
+BE
+PR 1 10 "@bTracciato record file da importare"
+EN
+TE -1
+BE
+PR 1 11 "COMMESSA ; FASE/SEDE ; CONTO ; IMPORTO ; DATA INIZIO COMP.; DATA FINE COMP."
+EN
+EN
+ENDMASK
diff --git a/src/ps/Dinamica/CUSTOM/ps1001300a.msk b/src/ps/Dinamica/CUSTOM/ps1001300a.msk
new file mode 100644
index 000000000..15b7e3844
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/ps1001300a.msk
@@ -0,0 +1,451 @@
+TOOLBAR "" 0 0 0 2
+BU 18 2 2
+BE
+PR 1 1 "~Salva"
+PI 103
+GR 3
+EN
+BU -1 4 2
+BE
+PR 2 1 ""
+PI 0
+EN
+BU 250 2 2
+BE
+PR 3 1 "~Tutti"
+PI 115
+GR 3
+EN
+BU -1
+BE
+PR 4 1 ""
+PI 0
+EN
+BU 251
+BE
+PR 5 1 "All.~Ini"
+PI 221
+GR 3
+EN
+BU 252
+BE
+PR 6 1 "All.~Fin"
+PI 222
+GR 3
+EN
+BU 253
+BE
+PR 7 1 "All.~Mat"
+PI 223
+GR 3
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU 2 2 2
+BE
+PR 3 1 "Annulla"
+ME EXIT,27
+PI 102
+EN
+BU 9 2 2
+BE
+PR 4 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Gestione Budget" 0 2 0 0
+GR -1 78 5
+BE
+PR 0 0 "@bCommessa"
+EN
+ST 201 20
+BE
+PR 1 1 ""
+US 147
+IN CODCMS 201
+DI "Codice@20" CODCMS
+DI "Descrizione@50" DESCRIZ
+OU 201 CODCMS
+OU 202 DESCRIZ
+OU 203 DATAINIZIO
+OU 204 DATAFINE
+OU 205 PROROGA
+OU 206 DATAPROR
+CH REQUIRED
+EN
+ST 202 50
+BE
+PR 25 1 ""
+US 147 KE 2
+IN DESCRIZ 202
+DI "Descrizione@50" DESCRIZ
+DI "Codice@20" CODCMS
+CO OU 201
+CH REQUIRED
+EN
+DA 203
+BE
+PR 1 2 "Inizio "
+GR 3
+EN
+DA 204
+BE
+PR 22 2 "Fine "
+GR 3
+EN
+BOOL 205
+BE
+PR 43 2 "Prorogata"
+ME 0 HIDE,206
+ME 1 SHOW,206
+GR 3
+EN
+DA 206
+BE
+PR 57 2 "Proroga "
+CH REQUIRED
+GR 3
+EN
+BOOL 207
+BE
+PR 57 3 "Chiusa"
+GR 3
+EN
+BO 208
+BE
+PR 1 3 "Includere le righe con commesse di supporto"
+EN
+GR -1 78 3
+BE
+PR 0 5 "@bParametri movimenti analitici da generare"
+EN
+DA 209
+BE
+PR 1 6 "Data reg. "
+CH REQUIRED
+FL "A"
+EN
+STRINGA 210 3
+BE
+PR 24 6 "Causale "
+US 26 SE MOVIND!=""
+IN CODCAUS 210
+DI "Codice" CODCAUS
+DI "Descrizione@50" DESCR
+OU 210 CODCAUS
+OU 211 DESCR
+CH REQUIRED
+FL "U"
+EN
+STRINGA 211 50 37
+BE
+PR 38 6 ""
+US 26 KE 2 SE MOVIND!=''
+IN DESCR 211
+DI "Descrizione@50" DESCR
+DI "Codice" CODCAUS
+CO OU 210
+CH REQUIRED
+EN
+TE -1
+BE
+PR -11 8 "@bRighe movimenti di budget e saldi consuntivi"
+EN
+SPREADSHEET 220
+BE
+PR 1 9 "Righe"
+IT "@1C"
+IT "Commessa@20"
+IT "Sede@4"
+IT "Fase@5"
+IT "Conto@12"
+IT "Inizio\nCompetenza@10"
+IT "AC@C"
+IT "Fine\nCompetenza@10"
+IT "C/R"
+IT "Importo@15"
+IT "Saldo\nPreventivo@15"
+IT "Saldo\nMaturato@15"
+IT "Saldo\nImpegnato@15"
+IT "Descrizione riga@50"
+IT "Numero\nRegistr@7"
+IT "Riga"
+IT "Tipo"
+EN
+EN
+PA "Istruzioni " 0 2 0 0
+TE -1
+BE
+PR 1 1 "_ Le date della commessa possono essere modificate." 
+EN
+TE -1
+BE
+PR 1 2 "_ I pulsanti All.Ini, All.Fin, All.Mat hanno effetto solo sulle righe il cui primo campo č spuntato" 
+EN
+TE -1
+BE
+PR 1 3 "_ All.Ini (Allinea all'Inizio) allinea le date di competenza alla data inizio commessa" 
+EN
+TE -1
+BE
+PR 1 4 "_ All.Fin (Allinea alla Fine) allinea le date di fine competenza alla data fine commessa" 
+EN
+TE -1
+BE
+PR 1 5 "_ All.Mat (Allinea al Maturato) modifica gli importi in modo da portare il Preventivo al valore del Maturato" 
+EN
+TE -1
+BE
+PR 1 6 "_ E' possibile modificare manualmente gli importi sulle righe, il Preventivo viene ricalcolato di conseguenza" 
+EN
+TE -1
+BE
+PR 1 7 "_ In fase di registrazione vengono eliminate le righe ad importo nullo (azzerare quindi l'importo se si"
+EN
+TE -1
+BE
+PR 1 8 "  desidera rimuovere una riga)." 
+EN
+TE -1
+BE
+PR 1 9 "_ In fase di registrazione le nuove righe vengono assegnate a nuovi movimenti analitici preventivi" 
+EN
+TE -1
+BE
+PR 1 10 "_ In fase di registrazione le righe provenienti da saldi consuntivi vengono assegnate all'ultimo movimento di preventivo" 
+EN
+TE -1
+BE
+PR 1 11 "_ Il pulsante Tutti spunta le righe, una per ogni chiave Sede/Fase/Conto" 
+EN
+EN
+ENDMASK
+PA "Riga analitica" -1 -1 74 20
+BO 101
+BE
+PR 1 0 "Applica"
+EN
+LI 102 20
+BE
+PR 1 1 "Commessa   "
+FL "D"
+GR 1
+EN
+ST 103 4
+BE
+PR 1 2 "Sede       "
+US 146
+IN CODCOSTO 103
+DI "Sede" CODCOSTO
+DI "Descrizione@50" DESCRIZ
+OU 103 CODCOSTO
+OU 143 DESCRIZ
+CH NORMAL
+FL "D"
+GR 1
+EN
+ST 143 50
+BE
+PR 20 2 ""
+US 146 KE 2
+IN DESCRIZ 143
+DI "Descrizione@50" DESCRIZ
+DI "Sede" CODCOSTO
+CO OU 103
+FL "D"
+GR 1
+EN
+ST 104 5
+BE
+PR 1 3 "Fase       "
+US 148
+IN CODCMSFAS -201 SE
+IN CODFASE 104
+DI "Fase@10" CODFASE
+DI "Descrizione@50" DESCRIZ
+OU 104 CODFASE
+OU 144 DESCRIZ
+CH NORMAL
+FL "D"
+GR 1
+EN
+ST 144 50
+BE
+PR 20 3 ""
+FL "D"
+GR 1
+EN
+NU 145 3
+BE
+PR 1 4 "Conto      "
+US 19 SE CONTO=""
+IN GRUPPO 145
+DI "Gruppo" GRUPPO
+DI "Descrizione@50" DESCR
+OU 145 GRUPPO
+OU 148 DESCR
+CH NORMAL
+FL "DZ"
+GR 1
+EN
+NU 146 3
+BE
+PR 18 4 ""
+US 19 SE ((CONTO!="")&&(SOTTOCONTO=""))
+CO IN 145
+IN CONTO 146
+DI "Gruppo" GRUPPO
+DI "Conto" CONTO
+DI "Descrizione@50" DESCR
+OU 145 GRUPPO
+OU 146 CONTO
+OU 148 DESCR
+CH NORMAL
+VA 12 1 147
+FL "DZ"
+GR 1
+EN
+NU 147 6
+BE
+PR 24 4 ""
+US 19 SE SOTTOCONTO!=""
+CO IN 146
+IN SOTTOCONTO 147
+DI "Gruppo" GRUPPO
+DI "Conto" CONTO
+DI "Sottoconto" SOTTOCONTO
+DI "Descrizione@50" DESCR
+OU 145 GRUPPO
+OU 146 CONTO
+OU 147 SOTTOCONTO
+OU 148 DESCR
+CH REQUIRED
+FL "GDZ"
+GR 1
+EN
+ST 148 50 36
+BE
+PR 34 4 ""
+US 19 KE 2
+IN DESCR 148
+DI "Descrizione@50" DESCR
+DI "Gruppo" GRUPPO
+DI "Conto" CONTO
+DI "Sottoconto" SOTTOCONTO
+CO OU 147
+GR 1
+FL "GD"
+EN
+NU 105 12
+BE
+PR 1 50 "Conto completo"
+FL "ZD"
+EN
+TE -1
+BE
+PR 1 5 "@bDate Competenza"
+EN
+DA 106
+BE
+PR 1 6 "Inizio     "
+CH REQUIRED
+EN
+BO 107
+BE
+PR 34 6 "Automatica"
+ME 0 ENABLE,108
+ME 1 CLEAR,108
+EN
+DA 108
+BE
+PR 53 6 "Fine "
+VA 5 2 >= F_DATACOMP
+EN
+TE -1
+BE
+PR 1 7 "@bImporto riga"
+EN
+ST 109 1
+BE
+PR 1 8 "Csti/Ricavi"
+FL "D"
+CH REQUIRED
+EN
+NU 110 15 2
+BE
+PR 18 8 "Importo "
+EN
+TE -1
+BE
+PR 1 9 "@bSaldi (ad ultima immissione)"
+EN
+NU 111 15 2
+BE
+PR 1 10 "Preventivo "
+FL "D"
+EN
+NU 112 15 2
+BE
+PR 1 11 "Maturato   "
+FL "D"
+EN
+NU 113 15 2
+BE
+PR 1 12 "Impegnato  "
+FL "D"
+EN
+ST 114 50
+BE
+PR 1 14 "Descrizione"
+EN
+NU 115 7
+BE
+PR 1 15 "N. reg.    "
+FL "GD"
+ME 0 ENABLE,1@
+ME DISABLE,1@
+EN
+NU 116 3
+BE
+PR 1 16 "Num. riga  "
+FL "D"
+EN
+ST 117 1
+BE
+PR 1 17 "Tipo mov.  "
+FL "D"
+EN
+EN
+TOOLBAR "bottombar" 0 0 0 2
+BU 1 2 2
+BE
+PR 1 1 ""
+EN
+BU 254 2 2
+BE
+PR 2 1 "~Azzera"
+PI 184
+ME RESET,110
+EN
+BU 2 2 2
+BE
+PR 3 1 ""
+EN
+EN
+ENDMASK
diff --git a/src/ps/Dinamica/CUSTOM/rmov_x_conto.qry b/src/ps/Dinamica/CUSTOM/rmov_x_conto.qry
new file mode 100644
index 000000000..57868c8c5
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/rmov_x_conto.qry
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<query Name="rmov_x_conto">
+ <description>Movimenti di generale per gruppo, conto e sottocon</description>
+ <tables>
+  <table Name="RMOV" Num="24" />
+  <table Name="MOV" Num="23" Father="RMOV">(NUMREG=NUMREG)</table>
+ </tables>
+ <sql>SELECT MOV.REG,MOV.CODCAUS,MOV.DCODNUM,MOV.DNDOC,MOV.TIPODOC, MOV.TIPOMOV, RMOV.*,MOV.TIPOMOV
+FROM RMOV,MOV
+WHERE (RMOV.GRUPPO between 4 AND 5)AND (RMOV.CONTO between 1 AND 100) AND (RMOV.SOTTOCONTO between 1 AND 99) AND(MOV.NUMREG=RMOV.NUMREG)AND(MOV.ANNOES=2020)
+;</sql>
+</query>
\ No newline at end of file
diff --git a/src/ps/Dinamica/CUSTOM/sav/ps0017.exe b/src/ps/Dinamica/CUSTOM/sav/ps0017.exe
new file mode 100644
index 000000000..12fad8c8b
Binary files /dev/null and b/src/ps/Dinamica/CUSTOM/sav/ps0017.exe differ
diff --git a/src/ps/Dinamica/CUSTOM/sav/ps0017100a.msk b/src/ps/Dinamica/CUSTOM/sav/ps0017100a.msk
new file mode 100644
index 000000000..671564d31
--- /dev/null
+++ b/src/ps/Dinamica/CUSTOM/sav/ps0017100a.msk
@@ -0,0 +1,410 @@
+TOOLBAR "" 0 0 0 2
+BU 16 10 2
+BE
+PR -16 -1 "~Nuovo"
+PI 105
+PI 155
+GR 3
+EN
+BU 18 10 2
+BE
+PR -26 -1 "~Registra"
+PI 103
+PI 153
+EN
+BU 17 10 2
+BE
+PR -36 -1 "~Elimina"
+PI 104
+PI 154
+GR 5
+EN
+BU 24 10 2
+BE
+PR -46 -1 ""
+PI 118
+EN
+BU -1 2 2
+BE
+PR -1 1 ""
+PI 0
+EN
+BU 33 2 2
+BE
+PR 1 1 "Info"
+ME EXIT,332
+PI 162
+EN
+BU 34 2 2
+BE
+PR 2 1 "Help"
+ME EXIT,331
+PI 163
+EN
+BU 2 2 2
+BE
+PR 3 1 "Annulla"
+ME EXIT,27
+PI 102
+EN
+BU 9 2 2
+BE
+PR 4 1 "Fine"
+ME EXIT,20334
+PI 114
+EN
+EN
+PA "Disposizioni incassi/pagamenti" 0 2 0 0
+GR -1 78 6
+BE
+PR 1 0 "@bDistinta"
+EN
+LI 206 1 15
+BE
+PR 2 1 "Tipo  "
+IT "I|All'incasso"
+ME ENABLE,232
+IT "B|Salvo buon fine" 
+ME RESET,232|DISABLE,232
+IT "S|Allo sconto"
+ME RESET,232|DISABLE,232
+GR 3
+EN
+LI 208 1
+BE
+PR 15 1 ""
+IT "1|1"
+FL "H"
+EN
+NU 207 5
+BE
+PR 28 1 "Numero "
+US 31 KE 4 SE NRIGADIST==1
+IN TIPODIST 206
+IN NDIST 207
+IN NRIGADIST 208
+DI "Tipo" TIPODIST
+DI "Numero" NDIST
+DI "Data@10" DATADIST
+DI "C/F" TIPOCF
+DI "ABI@5" CODABIP
+DI "CAB@5" CODCABP
+DI "Valuta" CODVAL
+OU 206 TIPODIST
+OU 207 NDIST
+OU 209 DATADIST
+OU 210 CODVAL
+OU 212 CAMBIO
+OU 213 DATACAMBIO
+OU 211 CONTROEURO
+OU 204 CODABIP
+OU 205 CODCABP
+OU 222 TIPOPAG
+OU 231 SPESE
+CH SE
+GR 4
+EN
+ST 210 3
+BE
+PR 50 1 "Valuta "
+FL "UZ"
+US %VAL
+IN CODTAB 210
+DI "Codice" CODTAB 
+DI "Cambio\nStandard" S4
+DI "Contro\nEuro@6" B1
+DI "Denominazione@50" S0
+OU 210 CODTAB
+OU 211 B1
+CH NORMAL
+GR 3
+ME 0 CLEAR,6@
+ME ENABLE,6@
+EN
+BO 211
+BE
+PR 64 1 "Contro Euro"
+FL "D"
+EN
+DA 209
+BE
+PR 2 2 "Data  " 
+FL "A"
+CH REQUIRED
+EN
+DA 213
+BE
+PR 23 2 "Data cambio " 
+FL "R"
+US CAM
+JO %VAL AL 104 INTO CODTAB[1,3]==CODTAB[1,3]
+IN CODTAB[1,3] 210 SE
+IN CODTAB[4,11] 213
+DI "Cod" CODTAB[1,3]
+DI "Data@10" D0
+DI "Cambio" S4
+DI "Parita'\nEuro@6" B1
+DI "Valuta@50" 104@->S0
+OU 213 D0
+OU 212 S4
+CH SE
+GR 6
+EN
+NU 212 15 6
+BE
+PR 50 2 "Cambio "
+GR 6
+EN
+NU 204 5
+BE
+PR 2 3 "Banca "
+FL "Z"
+US BNP
+JO %BAN AL 100 INTO CODTAB==CODTAB
+IN CODTAB[1,5] 204
+IN CODTAB[6,10] 205
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+DI "Denominazione@50" 100@->S0
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 100@->S0
+CH SE
+EN
+NU 205 5
+BE
+PR 17 3 ""
+FL "Z"
+CO ALL 204
+CH NORMAL
+EN
+ST 214 50 48
+BE
+PR 26 3 ""
+US %BAN KE 2 SE 100@->CODTAB!=""
+JO BNP AL 100 INTO CODTAB==CODTAB
+IN S0 214
+DI "Denominazione@50" S0
+DI "ABI@5" CODTAB[1,5]
+DI "CAB@5" CODTAB[6,10]
+OU 204 CODTAB[1,5]
+OU 205 CODTAB[6,10]
+OU 214 S0
+CH SE
+EN
+LI 222 1 30
+BE
+PR 2 4 "Pagamento "
+IT "1|Rimessa Diretta"
+FL "D"
+EN
+LI 232 1 10
+BE
+PR 50 4 "Tipo effetti "
+IT "C|Attivi"
+EN
+DA 202
+BE
+PR 2 7 "Dal "
+EN
+DA 203
+BE
+PR 20 7 "Al "
+FL "A"
+EN
+LISTBOX 215 10
+BE
+PR 35 7 "Ordinamento "
+IT " |Standard"
+IT "1|Scadenza"
+IT "2|Residuo"
+EN
+BU 301 10 2
+BE
+PR 66 6 ""
+PI 115
+EN 
+BU 302 30 1
+BE
+PR 2 8 "~Contabilizzazione"
+GR 5
+EN
+BU 303 30 1
+BE
+PR 47 8 "~Annulla contabilizzazione"
+FL "H"
+EN
+SPREADSHEET 300 0 -2
+BE
+PR 0 9 ""
+IT "Importo@18"
+IT "A/S@3"
+IT "Residuo@18"
+IT "Codice"
+IT "Ragione Sociale@20"
+IT "Anno"
+IT "Partita"
+IT "Riga"
+IT "Rata"
+IT "Scadenza@10"
+IT "Riga"
+IT "Effetto" 
+IT "Tipo Pagamento@20"
+IT "CUP@15"
+IT "Descrizione CUP@50"
+IT "CIG@10"
+IT "Descrizione CIG@50"
+EN
+CURRENCY 230 18
+BE
+PR 1 -1 "Totale "
+DR 210
+FL "D"
+EN
+CURRENCY 231 18
+BE
+PR 28 -1 "Spese "
+EN
+EN
+PA "Selezione effetti" -1 -1 78 19
+LI 401 1 30
+BE
+PR 2 1 "Solo effetti con tipo pagamento "
+IT " | "
+IT "1|Rimessa Diretta"
+IT "2|Tratta"
+IT "3|Ricevuta Bancaria"
+IT "4|Cessione"
+IT "5|Paghero'"
+IT "6|Lettera di credito"
+IT "7|Tratta accettata"
+IT "8|Rapporti interbancari diretti"
+IT "9|Bonifico"
+EN
+EN
+ENDMASK
+PA "Rate" -1 -1 60 10
+NU 111 4
+BE
+PR 31 1 "Riga effetto "
+FL "D"
+EN
+NU 112 4
+BE
+PR 51 1 ""
+FL "D"
+EN
+NU 104 6
+BE
+PR 1 1 ""
+FL "D"
+EN
+ST 105 50
+BE
+PR 9 1 ""
+FL "D"
+EN
+NU 106 4
+BE
+PR 1 3 "Anno    "
+FL "D"
+EN
+ST 107 7
+BE
+PR 21 3 "Partita "
+FL "D_"
+EN
+NU 108 4
+BE
+PR 38 3 "Riga "
+FL "D"
+EN
+NU 109 4
+BE
+PR 50 3 "Rata "
+FL "D"
+EN
+DA 110
+BE
+PR 1 4 "Scadenza"
+FL "D"
+EN
+CURRENCY 103 18
+BE
+PR 1 5 "Residuo "
+FL "D"
+DR -210
+EN
+CURRENCY 101 18
+BE
+PR 1 6 "Importo "
+DR -210
+EN
+LI 102 1 10
+BE
+PR 41 6 ""
+IT "A|Acconto"
+IT "S|Saldo"
+EN
+ST 113 20
+BE
+PR 1 7 "Tipo pagamento "
+FL "D"
+EN
+ST 114 22
+BE
+PR 1 8 "CUP      "
+US %CUP
+IN CODTAB 114
+DI "Codice@22" CODTAB
+DI "Descrizione@50" S0
+OU 114 CODTAB
+OU 115 S0
+FI CUP
+CH NORMAL
+EN
+ST 115 50 30
+BE
+PR 40 8 ""
+US %CUP KE 2
+IN S0 115
+DI "Descrizione@50" S0
+DI "Codice@22" CODTAB
+CO OU 114
+EN
+ST 116 10
+BE
+PR 1 9 "CIG      "
+US %CIG
+IN CODTAB 116
+DI "Codice@10" CODTAB
+DI "Descrizione@50" S0
+DI "Codice gara" S1
+OU 116 CODTAB
+OU 117 S0
+FI CIG
+CH NORMAL
+EN
+ST 117 50 30
+BE
+PR 40 9 ""
+US %CIG KE 2
+IN S0 117
+DI "Descrizione@50" S0
+DI "Codice@10" CODTAB
+CO OU 116
+EN
+BU 1 10 2
+BE
+PR -13 -1 ""
+EN
+BU 2 10 2
+BE
+PR -23 -1 ""
+EN
+BU 100 10 2
+BE
+PR -33 -1 "~Paga"
+EN
+EN
+ENDMASK