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diff --git a/sql-ledger/sql-ledger/locale/en_GB/gl b/sql-ledger/sql-ledger/locale/en_GB/gl
new file mode 100644
index 000000000..bf5c56336
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/en_GB/gl
@@ -0,0 +1,54 @@
+$self{texts} = {
+  'AP Transaction'              => 'Purchase Transaction',
+  'AR Transaction'              => 'Sales Transaction',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'purchase_transaction'        => 'ap_transaction',
+  'sales_transaction'           => 'ar_transaction',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'gl_transaction'              => 'gl_transaction',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+};
+
+1;