diff --git a/ve/verig.h b/ve/verig.h
index 061067641..0385d0141 100755
--- a/ve/verig.h
+++ b/ve/verig.h
@@ -16,7 +16,8 @@
 #define FR_CODPRSV     105
 #define FR_CODPRSQ     105
 #define FR_CODPRSP     105
-#define FR_CODDIP      105
+#define FR_CODRSS      105
+#define FR_CODATR      105
 #define FR_LIV1        106
 #define FR_LIV2        107
 #define FR_LIV3        108
@@ -32,7 +33,8 @@
 #define FR_DESCRPRSV   110
 #define FR_DESCRPRSQ   110
 #define FR_DESCRPRSP   110
-#define FR_COGNDIP     110
+#define FR_DESCRRSS    110
+#define FR_DESCRATR    110
 // UMQTA UMQTASP UMQTAPR alternativi definirne uno solo
 #define FR_UMQTA       111
 #define FR_UMQTASP     111
@@ -101,5 +103,4 @@
 #define FR_DESCMS      260
 #define FR_DESFAS      261  
 #define FR_CODGOL      262
-#define FR_NOMEDIP     263
 #endif
diff --git a/ve/vetbatr.h b/ve/vetbatr.h
index 25ae6fb7b..5a41ab304 100755
--- a/ve/vetbatr.h
+++ b/ve/vetbatr.h
@@ -9,6 +9,16 @@
 #define ATR_SOTTOA      112 
 #define ATR_DESCRCONTOA 113
 
+#define ATR_CODIVA      114
+#define ATR_DESIVA      115
+#define ATR_CODVAL      116
+#define ATR_DESVAL      117
+#define ATR_CAMPI       118
+#define ATR_PREZZO      119
+#define ATR_QTA         120
+#define ATR_UM          121
+#define ATR_PRESTAZ     122
+
 #define ATR_CDC_V1      201 
 #define ATR_CDC_V2      202
 #define ATR_CDC_V3      203
diff --git a/ve/vetbatr.uml b/ve/vetbatr.uml
index f68db66ae..7f9a90e0f 100755
--- a/ve/vetbatr.uml
+++ b/ve/vetbatr.uml
@@ -64,27 +64,123 @@ BEGIN
   COPY OUTPUT ATR_TIPORIGA
 END
 
+STRING ATR_CODIVA 4
+BEGIN
+  PROMPT 2 5 "Codice IVA    "
+  FIELD S3[1,4]
+  FLAGS "U"
+  USE %IVA
+  INPUT CODTAB  ATR_CODIVA
+  DISPLAY "Codice " CODTAB
+  DISPLAY "Descrizione@50" S0
+  OUTPUT ATR_CODIVA CODTAB
+  OUTPUT ATR_DESIVA S0
+  CHECKTYPE NORMAL
+END
+
+STRING ATR_DESIVA 50
+BEGIN
+  PROMPT 24 5 ""
+  USE %IVA KEY 2
+  INPUT S0  ATR_DESIVA
+  DISPLAY "Descrizione@50" S0
+  DISPLAY "Codice " CODTAB
+  COPY OUTPUT ATR_CODIVA
+  CHECKTYPE NORMAL
+END
+
+STRING ATR_CODVAL 4
+BEGIN
+  PROMPT 2 6 "Codice valuta "
+  FIELD S4
+  FLAGS "U"
+  USE %VAL
+  INPUT CODTAB  ATR_CODVAL
+  DISPLAY "Codice" CODTAB
+  DISPLAY "Descrizione@50" S0
+  OUTPUT ATR_CODVAL CODTAB
+  OUTPUT ATR_DESVAL S0
+  CHECKTYPE NORMAL
+END
+
+STRING ATR_DESVAL 50
+BEGIN
+  PROMPT 24 6 ""
+  USE %VAL KEY 2
+  INPUT S0  ATR_DESVAL
+  DISPLAY "Descrizione@50" S0
+  DISPLAY "Codice" CODTAB
+  COPY OUTPUT ATR_CODVAL
+  CHECKTYPE NORMAL
+END
+
+LISTBOX ATR_CAMPI 15
+BEGIN
+  PROMPT 2 8 "Campo default  "
+  FIELD S6
+  ITEM "Q|Qta prezzo "
+  FLAGS "H"
+END
+
+CURRENCY ATR_PREZZO 15
+BEGIN
+  PROMPT 2 8 "Prezzo        "
+  FIELD R0          
+  FLAGS "U"
+END
+
+NUMBER ATR_QTA 13 5
+BEGIN
+  PROMPT 38 8 "Quantita' "
+  FIELD R1
+END
+
+STRING ATR_UM 2
+BEGIN
+  PROMPT 67 8 "U.M. "
+  FIELD S7
+  FLAGS "U"
+  USE %UMS
+  INPUT CODTAB ATR_UM
+  DISPLAY "U.M." CODTAB
+  DISPLAY "Descrizione@50" S0
+  OUTPUT ATR_UM CODTAB
+  CHECKTYPE NORMAL
+END
+
+STRING ATR_PRESTAZ 8 
+BEGIN
+  PROMPT 2 9 "Prestazione per fatturazione "
+  USE PRS
+  INPUT CODTAB ATR_PRESTAZ
+  DISPLAY "Codice@8" CODTAB
+  DISPLAY "Descrizione@50" S0
+  OUTPUT ATR_PRESTAZ CODTAB
+  CHECKTYPE NORMAL
+  FIELD S5
+END
+
 DATE ATR_DISMISS
 BEGIN
-  PROMPT 2 6 "Data dismissione "
+  PROMPT 2 11 "Data dismissione "
   FIELD D0
 END
 
 NUMBER ATR_GRUPPOA 3
 BEGIN
-  PROMPT 2 10 "Conto acquisti "
+  PROMPT 2 12 "Conto acquisti "
   FIELD I3
  END
 
 NUMBER ATR_CONTOA 3
 BEGIN
-  PROMPT 22 10 ""
+  PROMPT 22 12 ""
   FIELD I4
  END
 
 NUMBER ATR_SOTTOA 6
 BEGIN
-  PROMPT 28 10 ""
+  PROMPT 28 12 ""
   FIELD I5
   USE LF_PCON SELECT SOTTOCONTO!=""
   INPUT GRUPPO      ATR_GRUPPOA
@@ -105,7 +201,7 @@ END
 
 STRING ATR_DESCRCONTOA 50 35
 BEGIN
-  PROMPT 39 10 ""
+  PROMPT 39 12 ""
   FLAG "U"
   USE LF_PCON KEY 2 SELECT SOTTOCONTO!=""
   INPUT DESCR ATR_DESCRCONTOA