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diff --git a/sql-ledger/locale/es_utf/ct b/sql-ledger/locale/es_utf/ct
new file mode 100644
index 000000000..16632efdf
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ct
@@ -0,0 +1,128 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'Menú general',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Cannot delete customer!'     => '¡No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el vendedor!',
+  'Closed'                      => 'Cerrado',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrónico',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Language'                    => 'Lenguaje',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Huérfano',
+  'Phone'                       => 'Teléfono',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save'                        => 'Guardar',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de venta',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'Crédito',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'gestión_se_pago'            => 'ap_transaction',
+  'gestión_de_cobro'           => 'ar_transaction',
+  'añadir_cliente'             => 'add_customer',
+  'añadir_proveedor'           => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+};
+
+1;