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diff --git a/sql-ledger/old/sql-ledger/locale/lt/cp b/sql-ledger/old/sql-ledger/locale/lt/cp
new file mode 100644
index 000000000..ec73d1836
--- /dev/null
+++ b/sql-ledger/old/sql-ledger/locale/lt/cp
@@ -0,0 +1,77 @@
+$self{texts} = {
+  'Account'                     => 'Sàskaita',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
+  'Amount missing!'             => 'Nëra sumos!',
+  'Applied'                     => 'Pritaikyta',
+  'Cannot post payment!'        => 'Neámanoma patvirtinti mokëjimo!',
+  'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
+  'Check'                       => 'Èekis',
+  'Check printed!'              => 'Èekis atspausdintas!',
+  'Check printing failed!'      => 'Èekio spausdinimas nepavyko!',
+  'Continue'                    => 'Tæsti',
+  'Currency'                    => 'Valiûta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nëra!',
+  'Date'                        => 'Data',
+  'Date missing!'               => 'Datos nëra!',
+  'Description'                 => 'Apraðymas',
+  'Due'                         => 'Iki',
+  'Exchangerate'                => 'Keitimo kursas',
+  'From'                        => 'Nuo',
+  'Invoice'                     => 'Sàskaita-faktûra',
+  'Invoices'                    => 'Sàskaitos-faktûros',
+  'Nothing applied!'            => 'Niekas nepanaudota!',
+  'Number'                      => 'Numeris',
+  'Paid in full'                => 'Pilnai apmokëta',
+  'Payment'                     => 'Mokëjimas',
+  'Payment posted!'             => 'Mokëjimas patvirtintas!',
+  'Post'                        => 'Patvirtinti',
+  'Print'                       => 'Spausdinti',
+  'Printer'                     => 'Spausdintuvas',
+  'Project not on file!'        => 'Nëra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipt printed!'            => 'Receipt printed!',
+  'Receipt printing failed!'    => 'Receipt printing failed!',
+  'Reference'                   => 'Nuorodos',
+  'Screen'                      => 'Ekranas',
+  'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
+  'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekëjas',
+  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
+  'to'                          => 'iki',
+};
+
+$self{subs} = {
+  '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',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice'               => 'sales_invoice',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'tæsti'                       => 'continue',
+  'patvirtinti'                 => 'post',
+  'spausdinti'                  => 'print',
+  'atnaujinti'                  => 'update',
+};
+
+1;