diff --git a/clase/ofacturare.vc2 b/clase/ofacturare.vc2
index 30786ab..12fefa2 100644
--- a/clase/ofacturare.vc2
+++ b/clase/ofacturare.vc2
@@ -14006,7 +14006,6 @@ DEFINE CLASS frm_facturare_articole AS _frmbase OF "_frm_base.vcx"
 		pnParametruAditional = 0
 		llReturn = .T.
 		lcListaIncasare = ''
-		SET STEP ON 
 		llEproforma = (poDate.eProforma = 1)
 		
 		If Inlist(poDate.ntip_incasare, 11, 2, 3) && 11 = CHITANTA, 2 = BON FISCAL, 3 = POS/Card
diff --git a/programe/xmlefactura.prg b/programe/xmlefactura.prg
index 18f706e..7ab30f2 100644
--- a/programe/xmlefactura.prg
+++ b/programe/xmlefactura.prg
@@ -371,7 +371,7 @@ Define Class ExportEFactura As Custom
 			lcTextAditional = m.lcTextAditional + Iif(!Empty(m.lcTextAditional), ' # ', '') +  "Taxare inversa"
 		ENDIF
 		
-		IF !EMPTY(NVL(loDate.curs,0)) AND ATC('curs', m.lcTextAditional) = 0
+		IF loDate.in_valuta = 1 AND !EMPTY(NVL(loDate.curs,0)) AND ATC('curs', m.lcTextAditional) = 0
 			lcTextAditional = m.lcTextAditional + Iif(!Empty(m.lcTextAditional), ' # ', '') +  "Curs: " + ALLTRIM(STR(loDate.curs, 10,4)) + " RON/" + STRTRAN(ALLTRIM(Nvl(loDate.cValuta, '')),'EURO', 'EUR',1,1,1)
 		ENDIF