diff --git a/ve/vebol.frm b/ve/vebol.frm
index 94f3243d2..67648428c 100755
--- a/ve/vebol.frm
+++ b/ve/vebol.frm
@@ -9,6 +9,7 @@ JOIN %POR TO 33 ALIAS 203 INTO CODTAB==CODPORTO
 JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA
 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
 
 END
 DESCRIPTION
@@ -22,7 +23,7 @@ BEGIN
   203@->* "Tabella porto"
   204@->* "Tabella banche"
   205@->* "Tabella vettori"
-  206@->* "Tabella apsetto beni"
+  206@->* "Tabella aspetto beni"
 END
 
 GENERAL
@@ -33,6 +34,7 @@ BEGIN
   MODULE "BUFFETTI_BOLLA_01"
 END
 
+
 SECTION HEADER ODD 33
 
 STRING 1 36 1
@@ -98,9 +100,9 @@ END
 
 STRING 15 35 2
 BEGIN
- KEY "destinatario, indirizzo"
+ KEY "destinatario, indirizzo con numero civico"
  PROMPT 44 18 ""
- MESSAGE _CLIENTE,!IND
+ MESSAGE _CLIENTE,!INDNUM
 END
 
 STRING 16 5 1
@@ -250,43 +252,37 @@ BEGIN
  FIELD 34->CODART
 END
 
-STRING 33 10 4
+STRING 33 25 4
 BEGIN
  KEY "descrizione articolo"
  PROMPT 25 1 ""
-// Stampare il campo descrizione estesa e non l'anagrafica dell'articolo
- FIELD 47->DESCR
+ MESSAGE _DESCRIGA
 END
 
-STRING 90 12 1
-BEGIN
-  KEY "campo di prova per gli allineamenti"
-  PROMPT 42 1 "allineamento"
-  MESSAGE _ALIGN,#33,BOTTOM
-END
-
-STRING 34 2 1
+STRING 34 2 
 BEGIN
  KEY "unità di misura"
  PROMPT 56 1 ""
  FIELD 34->UMQTA
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-NUMBER 35 6 3
+STRING 35 10
 BEGIN
  KEY "quantita"
  PROMPT 60 1 ""
- PICTURE "@@@@@@,###"
+ PICTURE "@@@@@@,@@@"
  FIELD 34->QTA
- MESSAGE COPY,36
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-NUMBER 36 
+NUMBER 36 20
 BEGIN
  KEY "quantita' lettere"
  PROMPT 72 1 ""
+ FIELD 34->QTA
  PICTURE "LETTERE"
- //MESSAGE _CIFRELET,#35
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
 END
@@ -308,8 +304,10 @@ BEGIN
  KEY "trasporto a cura del mittente"
  PROMPT 4 1 ""
  FIELD 33->CODSPMEZZO
- ITEM "|" // default
- ITEM "M|x"
+ ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "D| " 
+ ITEM "M|X" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "V| "
 END
 
 LIST 38 1 1
@@ -317,8 +315,10 @@ BEGIN
  KEY "trasporto a cura del destinatario"
  PROMPT 13 1 ""
  FIELD 33->CODSPMEZZO
- ITEM "|" // default
- ITEM "D|x"
+ ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "D|X" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "M| "
+ ITEM "V| "
 END
 
 LIST 39 1 1
@@ -326,8 +326,10 @@ BEGIN
  KEY "trasporto a cura del vettore"
  PROMPT 23 1 ""
  FIELD 33->CODSPMEZZO
- ITEM "|" // default
- ITEM "V|x"
+ ITEM "|"
+ ITEM "D| "
+ ITEM "M| "
+ ITEM "V|X" MESSAGE DISABLE,5@|ENABLE,6@
 END
 
 STRING 40 45 1
@@ -346,7 +348,7 @@ END
 
 DATE 42 8 1
 BEGIN
- KEY "data inizio trasporto"
+ KEY "data inizio trasporto/consegna"
  PROMPT 51 3 ""
  FIELD 33->DATAPART
  FORMAT "1442-"
@@ -354,32 +356,57 @@ END
 
 STRING 43 5 1
 BEGIN
- KEY "ora inizio trasporto"
+ KEY "ora inizio trasporto/consegna"
  PROMPT 60 3 ""
+ PICTURE "## ##"
  FIELD 33->ORAPART
 END
 
-STRING 44 27 1
+DATE 44 8 1
+BEGIN
+ KEY "data ritiro da parte del vettore"
+ PROMPT 51 3 ""
+ FIELD 33->DATAPART
+ FORMAT "1442-"
+END
+
+STRING 45 5 1
+BEGIN
+ KEY "ora ritiro da parte del vettore"
+ PROMPT 60 3 ""
+ PICTURE "## ##"
+ FIELD 33->ORAPART
+END
+
+STRING 46 27 1
 BEGIN
  KEY "aspetto beni"
  PROMPT 37 1 ""
  FIELD 206@->S0
 END
 
-STRING 45 7 1
+STRING 48 7 1
 BEGIN
  KEY "peso"
  PROMPT 73 1 ""
  FIELD 33->PNETTO
 END
 
-STRING 46 5 1
+STRING 49 5 1
 BEGIN
  KEY "colli"
  PROMPT 66 1 ""
  FIELD 33->NCOLLI
 END
 
+STRING 50 15 
+BEGIN
+ KEY "causale di trasporto"
+ PROMPT 25 4 ""
+ FIELD 207@->S0
+ FLAGS "H"
+END
+
 END
 
 END
diff --git a/ve/vebolbmp.frm b/ve/vebolbmp.frm
new file mode 100755
index 000000000..2ff8db289
--- /dev/null
+++ b/ve/vebolbmp.frm
@@ -0,0 +1,429 @@
+
+USE 34
+JOIN 33 INTO CODNUM==CODNUM ANNO==ANNO PROVV==PROVV NDOC==NDOC
+JOIN 16 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDSP
+JOIN 47 INTO CODART==CODART
+JOIN %CPG TO 33 ALIAS 201 INTO CODTAB==CODPAG
+JOIN %AGE TO 33 ALIAS 202 INTO CODTAB==CODAG
+JOIN %POR TO 33 ALIAS 203 INTO CODTAB==CODPORTO
+JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA
+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
+
+END
+DESCRIPTION
+BEGIN
+  34->* "Righe documenti di vendita"
+  33->* "Documenti di vendita"
+  16->* "Indirizzi di spedizione (destinazione)"
+  47->* "Anagrafica magazzino"
+  201@->* "Tabella condizioni di pagamento"
+  202@->* "Tabella agenti"
+  203@->* "Tabella porto"
+  204@->* "Tabella banche"
+  205@->* "Tabella vettori"
+  206@->* "Tabella aspetto beni"
+END
+
+GENERAL
+BEGIN
+  OFFSET 0 0
+  FONT "Courier New"
+  SIZE 12
+  MODULE "BUFFETTI_BOLLA_01"
+END
+
+
+//SECTION GRAPHICS ODD 
+
+//FIGURA 99 80 65
+//BEGIN
+//  PROMPT 1 1 "bolla.bmp"
+//END
+
+//END
+
+SECTION HEADER ODD 29
+
+STRING 1 36 1
+BEGIN
+ KEY "nome ditta"
+ PROMPT 5 5 ""
+ MESSAGE _DITTA,!RAGSOC
+END
+
+STRING 2 36 1
+BEGIN
+ KEY "indirizzo ditta"
+ PROMPT 5 6 ""
+ MESSAGE _DITTA,!IND
+END
+
+STRING 3 5 1
+BEGIN
+ KEY "cap ditta"
+ PROMPT 5 7 ""
+ MESSAGE _DITTA,!CAP
+END
+
+STRING 4 30 1
+BEGIN
+ KEY "comune ditta"
+ PROMPT 12 7 ""
+ MESSAGE _DITTA,!COM
+END
+
+STRING 5 5 1
+BEGIN
+ KEY "scritta P.IVA"
+ PROMPT 5 8 "P.IVA"
+END
+
+STRING 6 16 1
+BEGIN
+ KEY "partita iva ditta"
+ PROMPT 11 8 ""
+ MESSAGE _DITTA,!IVA
+END
+
+STRING 7 9 1
+BEGIN
+ KEY "scritta COD.FISC."
+ PROMPT 5 9 "COD.FISC."
+END
+
+STRING 8 16 1
+BEGIN
+ KEY "codice fiscale ditta"
+ PROMPT 15 9 ""
+ MESSAGE _DITTA,!CF
+END
+
+STRING 14 35 2
+BEGIN
+ KEY "destinatario, ditta"
+ PROMPT 44 14 ""
+ MESSAGE _CLIENTE,!RAGSOC
+END
+
+STRING 15 35 2
+BEGIN
+ KEY "destinatario, indirizzo con numero civico"
+ PROMPT 44 16 ""
+ MESSAGE _CLIENTE,!INDNUM
+END
+
+STRING 16 5 1
+BEGIN
+ KEY "destinatario, cap"
+ PROMPT 44 18 ""
+ MESSAGE _CLIENTE,!CAP
+END
+
+STRING 17 30 2
+BEGIN
+ KEY "destinatario, comune"
+ PROMPT 50 18 ""
+ MESSAGE _CLIENTE,!COM
+END
+
+STRING 18 2 
+BEGIN
+ KEY "destinatario, provincia"
+ PROMPT 72 19 ""
+ MESSAGE _CLIENTE,!PROV
+END
+
+DATE 19 8 1
+BEGIN
+ KEY "data bolla"
+ PROMPT 60 21 ""
+ FIELD 33->DATADOC
+ FORMAT "1442-"
+END
+
+NUMBER 20
+BEGIN
+ KEY "numero bolla"
+ PROMPT 71 21 ""
+ FIELD 33->NDOC
+END
+
+STRING 21 30 2
+BEGIN
+ KEY "destinazione, indirizzo"
+ PROMPT 5 14 ""
+ FIELD 16->INDIR
+END
+
+STRING 32 5 1 
+BEGIN
+ KEY "destinazione, cap"
+ PROMPT 5 16 ""
+ FIELD 16->CAP
+END
+
+STRING 49 5 1
+BEGIN
+ KEY ""
+ PROMPT 1 1 ""
+ FLAGS "H"
+ FIELD 16->COM
+END
+
+STRING 33 21 
+BEGIN
+ KEY "destinazione, comune"
+ PROMPT 5 18 ""
+ MESSAGE _ISAMREAD,13,COM=#49,DENCOM
+END
+
+STRING 34 2 1
+BEGIN
+ KEY "destinazione, provincia"
+ PROMPT 28 18 ""
+ MESSAGE _ISAMREAD,13,COM=#49,PROVCOM
+END
+
+NUMBER 22
+BEGIN
+ KEY "ordine"
+ PROMPT 3 21 ""
+ FIELD 33->NUMDOCRIF
+END
+
+DATE 23 8 1
+BEGIN
+ KEY "data conferma"
+ PROMPT 43 21 ""
+ FIELD 33->DATADOCRIF
+ FORMAT "1442-"
+END
+
+STRING 24 48 1
+BEGIN
+ KEY "condizioni pagamento"
+ PROMPT 3 23 ""
+ FIELD 201@->S0
+END
+
+STRING 25 29 1
+BEGIN
+ KEY "banca appoggio"
+ PROMPT 53 23 ""
+ FIELD 204@->S0
+END
+
+STRING 26 7 1
+BEGIN
+ KEY "codice cliente"
+ PROMPT 8 25 ""
+ FIELD 33->CODCF
+END
+
+STRING 27 11 1
+BEGIN
+ KEY "partita iva cliente"
+ PROMPT 18 25 ""
+ MESSAGE _CLIENTE,!IVA
+END
+
+STRING 28 18 1
+BEGIN
+ KEY "porto"
+ PROMPT 41 25 ""
+ FIELD 203@->S0
+ FLAGS "D"
+END
+
+NUMBER 29
+BEGIN
+ KEY "codice agente"
+ PROMPT 2 25 ""
+ FIELD 33->CODAG
+END
+
+STRING 30 28 1
+BEGIN
+ KEY "nome agente"
+ PROMPT 33 29 ""
+ FIELD 202@->S0
+ FLAGS "D"
+END
+
+END
+
+SECTION BODY ODD 5
+
+STRING 32 13 1
+BEGIN
+ KEY "codice articolo"
+ PROMPT 5 1 ""
+ FIELD 34->CODART
+END
+
+STRING 33 29 4
+BEGIN
+ KEY "descrizione articolo"
+ PROMPT 48 1 ""
+ MESSAGE _DESCRIGA
+END
+
+STRING 34 2 
+BEGIN
+ KEY "unità di misura"
+ PROMPT 30 1 ""
+ FIELD 34->UMQTA
+ MESSAGE _ALIGN,#33,TOP
+END
+
+STRING 35 10
+BEGIN
+ KEY "quantita"
+ PROMPT 17 1 ""
+ PICTURE "@@@@@@,@@@"
+ FIELD 34->QTA
+ MESSAGE _ALIGN,#33,TOP
+END
+
+NUMBER 36 20
+BEGIN
+ KEY "quantita' lettere"
+ PROMPT 72 1 ""
+ FIELD 34->QTA
+ PICTURE "LETTERE"
+ MESSAGE _ALIGN,#33,BOTTOM
+ FLAGS "D"
+END
+
+END
+
+SECTION FOOTER ODD 15
+
+STRING 47 5 
+BEGIN
+ KEY "scritta SEGUE"
+ PROMPT 72 13 "SEGUE"
+END
+
+END
+
+SECTION FOOTER LAST 15
+
+LIST 37 1 1
+BEGIN
+ KEY "trasporto a cura del mittente"
+ PROMPT 2 4 ""
+ FIELD 33->CODSPMEZZO
+ ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "D| "
+ ITEM "M|X" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "V| "
+END
+
+LIST 38 1 1
+BEGIN
+ KEY "trasporto a cura del destinatario"
+ PROMPT 9 4 ""
+ FIELD 33->CODSPMEZZO
+ ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "D|X" MESSAGE DISABLE,6@|ENABLE,5@
+ ITEM "M| "
+ ITEM "V| "
+END
+
+LIST 39 1 1
+BEGIN
+ KEY "trasporto a cura del vettore"
+ PROMPT 17 4 ""
+ FIELD 33->CODSPMEZZO
+ ITEM "|" // default
+ ITEM "D| "
+ ITEM "M| "
+ ITEM "V|X" MESSAGE DISABLE,5@|ENABLE,6@
+END
+
+STRING 40 45 1
+BEGIN
+ KEY "nome vettore"
+ PROMPT 3 6 ""
+ FIELD 205@->S0
+END
+
+STRING 41 45 1
+BEGIN
+ KEY "indirizzo vettore"
+ PROMPT 3 8 ""
+ FIELD 205@->S1
+END
+
+DATE 42 8 1
+BEGIN
+ KEY "data inizio trasporto/consegna"
+ PROMPT 48 4 ""
+ FIELD 33->DATAPART
+ FORMAT "1442-"
+ GROUP 5
+END
+
+STRING 43 5 1
+BEGIN
+ KEY "ora inizio trasporto/consegna"
+ PROMPT 60 4 ""
+ PICTURE "## ##"
+ FIELD 33->ORAPART
+ GROUP 5
+END
+
+DATE 44 8 1
+BEGIN
+ KEY "data ritiro"
+ PROMPT 51 7 ""
+ FIELD 33->DATAPART
+ FORMAT "1442-"
+ FLAGS "D"
+ GROUP 6
+END
+
+STRING 45 5 1
+BEGIN
+ KEY "ora ritiro"
+ PROMPT 60 7 ""
+ PICTURE "## ##"
+ FIELD 33->ORAPART
+ FLAGS "D"
+ GROUP 6
+END
+
+STRING 46 27 1
+BEGIN
+ KEY "aspetto beni"
+ PROMPT 1 8 ""
+ FIELD 206@->S0
+END
+
+STRING 48 7 1
+BEGIN
+ KEY "peso"
+ PROMPT 45 10 ""
+ FIELD 33->PNETTO
+END
+
+STRING 49 5 1
+BEGIN
+ KEY "colli"
+ PROMPT 60 10 ""
+ FIELD 33->NCOLLI
+END
+
+STRING 50 15 
+BEGIN
+ KEY "causale"
+ PROMPT 25 4 ""
+ FIELD 207@->S0
+END
+
+END
+
+END
diff --git a/ve/vefat.frm b/ve/vefat.frm
index 891a4690c..d3aafa0f2 100755
--- a/ve/vefat.frm
+++ b/ve/vefat.frm
@@ -47,7 +47,7 @@ BEGIN
   203@->* "Tabella porto"
   204@->* "Tabella banche"
   205@->* "Tabella vettori"
-  206@->* "Tabella apsetto beni"
+  206@->* "Tabella aspetto beni"
 END
 
 GENERAL
@@ -56,6 +56,9 @@ BEGIN
   FONT "Courier New"
   SIZE 12
   MODULE BUFFETTI_FATTURA_01
+  PRI_DECIMALS 0 2
+  QTA_DECIMALS 3
+  IMP_DECIMALS 0 2
 END
 
 /////////////////////////////////////////////////
@@ -65,28 +68,28 @@ STRINGA 1 35 1
 BEGIN
  KEY "nome ditta"
  PROMPT  3 4 ""
- MESSAGE _DITTA !RAGSOC
+ MESSAGE _DITTA, !RAGSOC
 END
 
 STRINGA 2 35 1
 BEGIN
  KEY "indirizzo ditta"
  PROMPT  3 5 ""
- MESSAGE _DITTA !IND
+ MESSAGE _DITTA, !IND
 END
 
 STRINGA 3 5 1
 BEGIN
  KEY "cap ditta"
  PROMPT  3 6 ""
- MESSAGE _DITTA !CAP
+ MESSAGE _DITTA, !CAP
 END
 
 STRINGA 4 30 1
 BEGIN
  KEY "comune ditta"
  PROMPT  10 6 ""
- MESSAGE _DITTA !COM
+ MESSAGE _DITTA, !COM
 END
 
 STRINGA 5 5 1
@@ -99,7 +102,7 @@ STRINGA 6 16 1
 BEGIN
  KEY "partita iva ditta"
  PROMPT  9 7 ""
- MESSAGE _DITTA !PIVA
+ MESSAGE _DITTA, !PIVA
 END
 
 STRINGA 7 9 1
@@ -112,19 +115,21 @@ STRINGA 8 16 1
 BEGIN
  KEY "codice fiscale ditta"
  PROMPT  13 8 ""
- MESSAGE _DITTA !CF
+ MESSAGE _DITTA, !CF
 END
 
 NUMERO 9 10 1
 BEGIN
  KEY "reg.soc.trib...."
- PROMPT  3 9 "RED.SOC.TRIB.R.E.     "
+ PROMPT  3 9 "REG.SOC.TRIB.R.E.     "
+ MESSAGE _DITTA, !REGSOC
 END
 
 NUMERO 12 10 1
 BEGIN
  KEY "c.c.i.a.a. ....."
  PROMPT  3 10 "C.C.I.A.A.       "
+ MESSAGE _DITTA, !CCIAA
 END
 
 STRINGA 14 8 1
@@ -191,47 +196,46 @@ BEGIN
  FIELD 204@->S0
 END
 
-STRINGA 23 38 1
+STRINGA 23 38 2
 BEGIN
- KEY "cliente ragione sociale 1"
+ KEY "cliente ragione sociale "
  PROMPT  44 11 ""
+ MESSAGE _CLIENTE,!RAGSOC
 END
 
-STRINGA 24 38 1
+STRINGA 24 35 2
 BEGIN
- KEY "cliente ragione sociale 2"
- PROMPT  44 12 ""
-END
-
-STRINGA 25 38 1
-BEGIN
- KEY "cliente indirizzo 1"
+ KEY "cliente indirizzo con numero civico"
  PROMPT  44 13 ""
+ MESSAGE _CLIENTE,!INDNUM
 END
 
-STRINGA 26 38 1
+STRINGA 25 3
 BEGIN
- KEY "cliente indirizzo 2"
- PROMPT  44 14 ""
+ KEY "Numero di pagina"
+ PROMPT  74 10 ""
+ MESSAGE _PAGENO
 END
 
 STRINGA 27 5 1
 BEGIN
  KEY "cliente cap"
  PROMPT  44 15 ""
+ MESSAGE _CLIENTE,!CAP
 END
 
 STRINGA 28 30 1
 BEGIN
- KEY "cliente localita 1"
+ KEY "cliente comune"
  PROMPT  50 15 ""
+ MESSAGE _CLIENTE,!COM 
 END
 
 STRINGA 30 2 1
 BEGIN
  KEY "cliente provincia"
  PROMPT  73 16 ""
- FIELD 13->PROVCOM
+ MESSAGE _CLIENTE,!PROV
 END
 
 STRINGA 31 2 1
@@ -243,7 +247,7 @@ END
 END
 
 /////////////////////////////////////////////////
-SECTION BODY ODD 1
+SECTION BODY ODD 5
 
 STRINGA 32 13 1
 BEGIN
@@ -252,48 +256,88 @@ BEGIN
  FIELD 34->CODART
 END
 
-STRINGA 33 19 1
+STRINGA 33 25 4
 BEGIN
  KEY "descrizione articolo"
  PROMPT  17 1 ""
- FIELD 47->DESCR
+ MESSAGE _DESCRIGA
 END
 
-STRINGA 34 3 1
+STRINGA 34 2
 BEGIN
  KEY "unita' di misura"
  PROMPT  38 1 ""
+ FIELD 34->UMQTA
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-NUMBER 35 8 1
+STRING 35 10
 BEGIN
  KEY "quantita'"
  PROMPT  42 1 ""
+ PICTURE "@@@@@@@,@@@"
  FIELD 34->QTA
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-STRINGA 36 10 1
+STRINGA 36 15
 BEGIN
  KEY "prezzo unitario"
  PROMPT  52 1 ""
+ PICTURE "###.###.###,@@@"
+ FIELD 34->PREZZO
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-STRINGA 37 3 1
+STRINGA 37 25
 BEGIN
  KEY "sconto"
  PROMPT  64 1 ""
+ FIELD 34->SCONTO
+ MESSAGE _ALIGN,#33,BOTTOM
 END
 
-STRINGA 38 11 1
+STRINGA 38 15
 BEGIN
  KEY "importo netto"
  PROMPT  68 1 ""
+ PICTURE "###.###.###,@@@"
+ MESSAGE _TOTAL_RIGA,IMPNETTO|_ALIGN,#33,BOTTOM
 END
 
-STRINGA 39 3 1
+STRINGA 39 4 
 BEGIN
  KEY "iva"
  PROMPT  81 1 ""
+ FIELD 34->CODIVA
+ MESSAGE _ALIGN,#33,BOTTOM
+END
+
+STRINGA 40 15
+BEGIN
+ KEY "prezzo unitario scontato"
+ PROMPT  68 1 ""
+ PICTURE "###.###.###,@@@"
+ MESSAGE _TOTAL_RIGA,IMPUNITARIO|_ALIGN,#33,BOTTOM
+ FLAGS "D"
+END
+
+STRINGA 41 15
+BEGIN
+ KEY "provvigione"
+ PROMPT  68 1 ""
+ PICTURE "###.###.###,@@@"
+ MESSAGE _TOTAL_RIGA,PROVVIGIONE|_ALIGN,#33,BOTTOM
+ FLAGS "D"
+END
+
+STRINGA 42 15
+BEGIN
+ KEY "Imposta"
+ PROMPT  68 1 ""
+ PICTURE "###.###.###,@@@"
+ MESSAGE _TOTAL_RIGA,IMPOSTA|_ALIGN,#33,BOTTOM
+ FLAGS "D"
 END
 
 END
@@ -301,28 +345,43 @@ END
 /////////////////////////////////////////////////
 SECTION FOOTER ODD 13
 
+STRINGA 76 5 1
+BEGIN
+ KEY "stampa 'segue' in coda"
+ PROMPT  73 13 "SEGUE"
+END
+
+END
+
+/////////////////////////////////////////////////
+SECTION FOOTER LAST 13
+
 STRINGA 40 11 1
 BEGIN
  KEY "spese di trasporto"
  PROMPT  42 53 ""
+ MESSAGE _TOTAL_CODA,SPTRAS
 END
 
 STRINGA 41 6 1
 BEGIN
  KEY "spese di incasso"
  PROMPT  56 63 ""
+ MESSAGE _TOTAL_CODA,SPINC
 END
 
 STRINGA 42 11 1
 BEGIN
  KEY "spese di imballo"
  PROMPT  56 53 ""
+ MESSAGE _TOTAL_CODA,SPIMB
 END
 
 STRINGA 43 5 1
 BEGIN
  KEY "spese bolli"
  PROMPT  64 63 ""
+ MESSAGE _TOTAL_CODA,SPBOL
 END
 
 STRINGA 44 11 1
@@ -419,30 +478,35 @@ STRINGA 59 12 1
 BEGIN
  KEY "totale imponibile"
  PROMPT  6 63 ""
+ MESSAGE _TOTAL_CODA,TIMP 
 END
 
 STRINGA 60 11 1
 BEGIN
  KEY "totale imposta"
  PROMPT  23 63 ""
+ MESSAGE _TOTAL_CODA,TIMPS
 END
 
 STRINGA 61 9 1
 BEGIN
  KEY "totale esenti"
  PROMPT  36 63 ""
+ MESSAGE _TOTAL_CODA,TESEN
 END
 
 STRINGA 62 11 1
 BEGIN
  KEY "totale importi netti"
  PROMPT  3 53 ""
+ MESSAGE _TOTAL_CODA,IMPNETTO
 END
 
 STRINGA 63 12 1
 BEGIN
  KEY "totale fattura"
  PROMPT  71 63 ""
+ MESSAGE _TOTAL_CODA,TFATT
 END
 
 STRINGA 64 8 1
@@ -515,19 +579,9 @@ STRINGA 75 12 1
 BEGIN
  KEY "netto da pagare"
  PROMPT  71 66 ""
- MESSAGE _COD_TESTA NETPAG
+ MESSAGE _TOTAL_CODA,NETPAG
 END
 
 END
 
-/////////////////////////////////////////////////
-SECTION FOOTER LAST 13
-
-STRINGA 76 5 1
-BEGIN
- KEY "stampa 'segue' in coda"
- PROMPT  73 13 "SEGUE"
-END
-
-END