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diff --git a/sql-ledger/sql-ledger/locale/it/cp b/sql-ledger/sql-ledger/locale/it/cp
new file mode 100644
index 000000000..66cdfa97f
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/it/cp
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'AP'                          => 'Debiti verso fornitori',
+  'AR'                          => 'Crediti verso clienti',
+  'Account'                     => 'Conto',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Address'                     => 'Indirizzo',
+  'All'                         => 'Tutti',
+  'Amount'                      => 'Importo',
+  'Amount Due'                  => 'Importo dovuto',
+  'Cannot process payment for a closed period!' => 'Non si può elaborare un pagamento per un periodo chiuso!',
+  'Continue'                    => 'Continua',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente non sul file!',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Manca la data!',
+  'Deposit'                     => 'Deposito',
+  'Description'                 => 'Descrizione',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Invoice'                     => 'Fattura',
+  'Invoices'                    => 'Fatture',
+  'Number'                      => 'Codice',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Pagamento',
+  'Payment posted!'             => 'Pagamento salvato',
+  'Post'                        => 'Salva',
+  'Postscript'                  => 'PostScript',
+  'Print'                       => 'Stampa',
+  'Project not on file!'        => 'Progetto non archiviato!',
+  'Receipt'                     => 'Riscossione',
+  'Screen'                      => 'Schermo',
+  'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
+  'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Source'                      => 'Riferimento',
+  'Update'                      => 'Aggiorna',
+  'Vendor'                      => 'Fornitore',
+  'Vendor not on file!'         => 'Fornitore non in archivio!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continua'                    => 'continue',
+  'salva'                       => 'post',
+  'stampa'                      => 'print',
+  'aggiorna'                    => 'update',
+};
+
+1;