diff --git a/cg/cg2100p.h b/cg/cg2100p.h
new file mode 100755
index 000000000..767fabf59
--- /dev/null
+++ b/cg/cg2100p.h
@@ -0,0 +1,11 @@
+#define P_TIPOC        101
+#define P_GRUPPO       102
+#define P_CONTO        103
+#define P_SOTTOCONTO   104
+#define P_DESCR        105
+#define P_RESIDUO      106
+#define P_ANNO         107
+#define P_NUMERO       108
+#define P_SCAMBIO      190
+#define P_PARTITE      201
+#define P_SCADENZE     202
diff --git a/cg/cg2100p.uml b/cg/cg2100p.uml
new file mode 100755
index 000000000..aec11e1e7
--- /dev/null
+++ b/cg/cg2100p.uml
@@ -0,0 +1,240 @@
+#include "cg2100p.h"
+
+TOOLBAR "" 0 20 0 2
+
+BUTTON DLG_NEWREC 10 2
+BEGIN
+  PROMPT -12 -1 "~Nuovo"
+END
+
+BUTTON DLG_OK 10 2
+BEGIN
+  PROMPT -22 -1 ""
+END
+
+ENDPAGE
+
+
+PAGE "PARTITE" -1 -1 77 20
+
+LIST P_TIPOC 1 12
+BEGIN
+  PROMPT 1 1 "Tipo conto  "
+  ITEM " |Conto"
+  ITEM "C|Cliente"
+  ITEM "F|Fornitore"
+  FLAGS "D"
+END
+
+NUMBER P_GRUPPO 3
+BEGIN
+  PROMPT 26 1 "Gruppo "
+  FLAGS "D"
+END
+
+NUMBER P_CONTO 3
+BEGIN
+  PROMPT 40 1 "Conto "
+  FLAGS "D"
+END
+
+NUMBER P_SOTTOCONTO 6
+BEGIN
+  PROMPT 54 1 "Sottoconto "
+  FLAGS "D"
+END
+
+STRING P_DESCR 50
+BEGIN
+  PROMPT 1 2 "Descrizione "
+  FLAGS "D"
+END
+
+NUMBER P_RESIDUO 15
+BEGIN
+  PROMPT 1 3 "Residuo     "
+  FLAGS "D"
+END
+
+NUMBER P_ANNO 4
+BEGIN
+  PROMPT 1 4 "Anno        "
+  FLAGS "A"
+END
+
+STRING P_NUMERO 7
+BEGIN
+  PROMPT 26 4 "Numero      "
+END
+
+SPREADSHEET P_PARTITE 0 6
+BEGIN
+  PROMPT 0 5 ""
+  ITEM "Anno"
+  ITEM "Partita@7"
+  ITEM "Data doc.@10"
+  ITEM "Num doc.@7"
+  ITEM "Saldo@14"
+  ITEM "Documenti@14"
+  ITEM "Pagamenti@14"
+  ITEM "Altri importi@14"
+  ITEM "Descrizione@50"
+  FLAGS "D"
+END
+
+SPREADSHEET P_SCADENZE 0 7
+BEGIN
+  PROMPT 0 11 ""
+  ITEM "Rata"
+  ITEM "Data doc.@10"
+  ITEM "Num. reg."
+  ITEM "Data reg.@10"
+  ITEM "Data scad."
+  ITEM "Importo Lire@14" 
+  ITEM "Importo Valuta@14"
+  ITEM "Descrizione@50"
+  ITEM "Num. doc."
+  ITEM "Prot. IVA"
+  FLAGS "D"
+END
+
+BUTTON P_SCAMBIO 28
+BEGIN
+  PROMPT -11 -1 "Num. reg. <-> Num. doc."
+END
+
+ENDPAGE
+
+ENDMASK               
+
+
+
+PAGE "Sheet Partite" -1 -1 66 8
+
+STRING 109 50
+BEGIN
+  PROMPT 1 1 "Descrizione "
+END
+
+NUMBER 101 4
+BEGIN
+  PROMPT 1 2 "Anno             "
+END
+
+STRING 102 7
+BEGIN
+  PROMPT 1 3 "Partita          "
+END
+
+DATA 103
+BEGIN
+  PROMPT 1 4 "Data documento   "
+END
+
+STRING 104 7
+BEGIN
+  PROMPT 1 5 "Numero documento "
+END
+
+STRING 106 14
+BEGIN
+  PROMPT 34 2 "Documenti      "
+  FLAGS "R"
+END
+
+STRING 107 14
+BEGIN
+  PROMPT 34 3 "Pagamenti      "
+  FLAGS "R"
+END
+
+STRING 108 14
+BEGIN
+  PROMPT 34 4 "Altri importi  "
+  FLAGS "R"
+END
+
+STRING 105 14
+BEGIN
+  PROMPT 34 5 "Saldo          "
+  FLAGS "R"
+END
+
+BUTTON DLG_CANCEL 10 2
+BEGIN
+  PROMPT -11 -1 ""
+END
+
+ENDPAGE
+
+ENDMASK               
+
+
+PAGE "Sheet Scadenze" -1 -1 66 8
+
+NUMBER 101 4
+BEGIN
+  PROMPT 1 1 "Numero rata "
+END
+
+DATE 102
+BEGIN
+  PROMPT 30 1 "Data documento "
+END
+
+NUMBER 103 5
+BEGIN
+  PROMPT 1 2 "Numero reg. "
+END
+
+DATE 104
+BEGIN
+  PROMPT 30 2 "Data reg.      "
+END
+
+NUMBER 109 5
+BEGIN
+  PROMPT 1 3 "Numero doc. "
+END
+
+NUMBER 110 5
+BEGIN
+  PROMPT 30 3 "Protocollo IVA "
+END
+
+DATE 105
+BEGIN
+  PROMPT 1 4 "Data scad.  "
+END
+
+STRING 108 50
+BEGIN
+  PROMPT 1 5 "Descrizione  "
+END
+
+NUMBER 106 12
+BEGIN
+  PROMPT 1 6 "Importo Lire "
+END
+
+NUMBER 107 12 2
+BEGIN
+  PROMPT 30 6 "Importo Valuta "
+  PICTURE ".2"
+END
+
+
+BUTTON DLG_CANCEL 12 2
+BEGIN
+  PROMPT -12 -1 ""
+END
+
+BUTTON 100 12 2
+BEGIN
+  PROMPT -22 -1 "~Pagamento"
+END
+
+
+ENDPAGE
+
+ENDMASK