diff --git a/cg/cg5500b.uml b/cg/cg5500b.uml
index 2a1e5512b..f8f5d18cc 100755
--- a/cg/cg5500b.uml
+++ b/cg/cg5500b.uml
@@ -21,16 +21,16 @@ END
 
 ENDPAGE
 
-PAGE "Visualizzazione liquidazione"  -1 -1 77 20
-		 
+PAGE "Liquidazione"  -1 -1 77 20
+     
 GROUPBOX DLG_NULL 79 3
 BEGIN
   PROMPT 0 1 "@bDitta corrente"
 END                 
-										
+                    
 NUMBER F_CODDITTA 5
 BEGIN         
-	PROMPT 2 2  "Codice "
+  PROMPT 2 2  "Codice "
   FLAGS "DFR"
   USE LF_NDITTE KEY 1
   INPUT CODDITTA F_CODDITTA
@@ -41,58 +41,58 @@ END
 
 STRING F_RAGSOC 50
 BEGIN                       
-	PROMPT 16 2 ""
-	FLAGS "D"
+  PROMPT 16 2 ""
+  FLAGS "D"
 END                                                           
 
 NUMBER F_CREDPREC 15
 BEGIN
-	PROMPT 1 5 "Credito inizio anno "
+  PROMPT 1 5 "Credito inizio anno "
     FLAGS "R"
     PICTURE "."
 END
 
 SPREADSHEET F_VISLIQ1 78 11
 BEGIN  
-	PROMPT 1 7 "Liquidazione" 
-	ITEM   "Mese@10"
-	ITEM   "Risultato@15"
-	ITEM   "D/C"
-	ITEM   "IVA rimborso@15"              
-	ITEM   "IVA rettifiche@15"              
-	ITEM   "D/C"
+  PROMPT 1 7 "Liquidazione" 
+  ITEM   "Mese@10"
+  ITEM   "Risultato@15"
+  ITEM   "D/C"
+  ITEM   "IVA rimborso@15"              
+  ITEM   "IVA rettifiche@15"              
+  ITEM   "D/C"
 END
 
 ENDPAGE
 
-PAGE "Visualizzazione liquidazione"  -1 -1 77 20
-		 
+PAGE "Versamenti"  -1 -1 77 20
+     
 GROUPBOX DLG_NULL 79 3
 BEGIN
   PROMPT 0 1 "@bDitta corrente"
 END                 
-										
+                    
 NUMBER F_CODDITTA2 5
 BEGIN         
-	PROMPT 2 2  "Codice "
+  PROMPT 2 2  "Codice "
   FLAGS "DFR"
 END
 
 STRING F_RAGSOC2 50 
 BEGIN                       
-	PROMPT 16 2 ""
-	FLAGS "D"
+  PROMPT 16 2 ""
+  FLAGS "D"
 END                                                           
 
 SPREADSHEET F_VISLIQ2 78 11
 BEGIN  
-	PROMPT 1 5 "Versamenti" 
-	ITEM   "Mese@15"        
-	ITEM   "Data@10"
-	ITEM   "ABI@5"
-	ITEM   "CAB@5"
-	ITEM   "Conc.@5"
-	ITEM   "Versamenti@15" 
+  PROMPT 1 5 "Versamenti" 
+  ITEM   "Mese@15"        
+  ITEM   "Data@10"
+  ITEM   "ABI@5"
+  ITEM   "CAB@5"
+  ITEM   "Conc.@5"
+  ITEM   "Versamenti@15" 
 //      ITEM   "D/C"
 END
 
@@ -103,80 +103,80 @@ PAGE "Prospetto mensile" -1 -1 50 10
 
 STRING 101 20
 BEGIN        
-	PROMPT 1 2 "Mese           "
+  PROMPT 1 2 "Mese           "
     FLAGS "D"
 END
 
 
 NUMBER 102 15 0
 BEGIN
-	PROMPT 1 3 "Risultato      "
-	FLAGS "DR"
+  PROMPT 1 3 "Risultato      "
+  FLAGS "DR"
     PICTURE "."
 END
 
 LIST 103 1 10
 BEGIN
-	PROMPT 1 4  "Importo a      "
-	ITEM " | "
-	ITEM "D|Debito"
-	ITEM "C|Credito"
-	FLAGS "DU" 
+  PROMPT 1 4  "Importo a      "
+  ITEM " | "
+  ITEM "D|Debito"
+  ITEM "C|Credito"
+  FLAGS "DU" 
 END                                                
 
 NUMBER 104 15
 BEGIN
-	PROMPT 1 5 "IVA a rimborso "                                
+  PROMPT 1 5 "IVA a rimborso "                                
     FLAGS "R"
     PICTURE "."
 END
-			    
+          
 NUMBER 105 15
 BEGIN
-	PROMPT 1 6 "Rettifiche     "                                
+  PROMPT 1 6 "Rettifiche     "                                
     FLAGS "R"
     PICTURE "."
 END
 
 LIST 106 1 10
 BEGIN
-	PROMPT 1 7  "Rettifica a    "
-	ITEM " | "
-	ITEM "D|Debito"
-	ITEM "C|Credito"
-	FLAGS "U"
+  PROMPT 1 7  "Rettifica a    "
+  ITEM " | "
+  ITEM "D|Debito"
+  ITEM "C|Credito"
+  FLAGS "U"
 END                                                
-			    
+          
 BUTTON DLG_OK 10 2
 BEGIN
-	PROMPT -13 -1 ""
+  PROMPT -13 -1 ""
 END
 
 BUTTON DLG_CANCEL 10 2
 BEGIN
-	PROMPT -23 -1 ""
+  PROMPT -23 -1 ""
 END
 
 BUTTON 100 10 2
 BEGIN
-	PROMPT -33 -1 "Dettaglio"   
-//	FLAGS "H"
+  PROMPT -33 -1 "Dettaglio"   
+//  FLAGS "H"
 END
 
 ENDPAGE
 ENDMASK
 
 PAGE "Prospetto versamenti" -1 -1 50 12
-			   
+         
 STRING 101 20
 BEGIN        
-	PROMPT 1 1 "Mese           "
+  PROMPT 1 1 "Mese           "
     FLAGS "D"
 END
 
 DATE 102
 BEGIN
-	PROMPT 1 2 "Data           "
+  PROMPT 1 2 "Data           "
 END
 
 NUMBER 103 5
@@ -220,7 +220,7 @@ END
 
 NUMBER 106 15 0
 BEGIN
-	PROMPT 1 6 "Versamenti     "
+  PROMPT 1 6 "Versamenti     "
     FLAGS "R"
     PICTURE "."
 END
@@ -228,28 +228,28 @@ END
 /*
 LIST 107 1 10
 BEGIN
-	PROMPT 1 7  "Importo a      "
-	ITEM " | "
-	ITEM "D|Debito"
-	ITEM "C|Credito"
-	FLAGS "U"
+  PROMPT 1 7  "Importo a      "
+  ITEM " | "
+  ITEM "D|Debito"
+  ITEM "C|Credito"
+  FLAGS "U"
 END                                                
 */
-			    
+          
 BUTTON DLG_OK 10 2
 BEGIN
-	PROMPT -13 -1 ""
+  PROMPT -13 -1 ""
 END
 
 BUTTON DLG_CANCEL 10 2
 BEGIN
-	PROMPT -23 -1 ""
+  PROMPT -23 -1 ""
 END
 
 BUTTON 100 10 2
 BEGIN
-	PROMPT -33 -1 "Dettaglio"
-//	FLAGS "H"
+  PROMPT -33 -1 "Dettaglio"
+//  FLAGS "H"
 END
 
 ENDPAGE