diff --git a/ba/batbreg.uml b/ba/batbreg.uml
index 8d3be53b4..aaab74100 100755
--- a/ba/batbreg.uml
+++ b/ba/batbreg.uml
@@ -88,23 +88,23 @@ BEGIN
   FIELD I0
   FLAGS "G"
   GROUP 1 GR_MODIFY_PROTECTED
-  ITEM "1|Vendite"
+  ITEM "1|1) Vendite"
     MESSAGE HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,2@
-  ITEM "2|Acquisti"
+  ITEM "2|2) Acquisti"
     MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,3@
-  ITEM "3|Libro IVA riepilogativo"
+  ITEM "3|3) Libro IVA riepilogativo"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,4@
-  ITEM "4|Libro Incassi e pagamenti"
+  ITEM "4|4) Libro Incassi e pagamenti"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,5@
-  ITEM "5|Libro Giornale"
+  ITEM "5|5) Libro Giornale"
     MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,6@
-  ITEM "6|Libri Sociali"
+  ITEM "6|6) Libri Sociali"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,7@
-  ITEM "7|Libro Cespiti"
+  ITEM "7|7) Libro Cespiti"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,9@|HIDE,10@|SHOW,8@
-  ITEM "8|Libro Inventari"
+  ITEM "8|8) Libro Inventari"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,10@|SHOW,9@
-  ITEM "9|Libro delle Procedure"
+  ITEM "9|9) Libro delle Procedure"
     MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|SHOW,10@
 END
 
@@ -281,7 +281,7 @@ BEGIN
   GROUP 2 3
 END
 
-NUMBER F_PROG_DARE 19
+NUMBER F_PROG_DARE 15
 BEGIN
   PROMPT 2 6 "Progressivo dare               "
   FIELD R1
@@ -290,7 +290,7 @@ BEGIN
   GROUP 6
 END
 
-NUMBER F_TOT_INCASSI 19
+NUMBER F_TOT_INCASSI 15
 BEGIN
   PROMPT 2 6 "Totale incassi "
   FIELD R0                      
@@ -309,7 +309,7 @@ BEGIN
   MESSAGE TRUE DISABLE,F_STAMPA_LIQUIDAZIONE|"X",F_STAMPA_LIQUIDAZIONE
 END
 
-NUMBER F_TOT_PAGAMENTI 19
+NUMBER F_TOT_PAGAMENTI 15
 BEGIN
   PROMPT 42 6 "Totale pagamenti "
   FIELD R1
@@ -326,7 +326,7 @@ BEGIN
   HELP "Stampa a fine periodo la liquidazione"
 END
 
-NUMBER F_PROG_AVERE 19
+NUMBER F_PROG_AVERE 15
 BEGIN
   PROMPT 2 8 "Progressivo avere              "
   FIELD R2