diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 6ded487f1d9..8f547c224fc 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-14 06:41+0000\n"
+"PO-Revision-Date: 2013-05-29 13:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
+"X-Generator: Launchpad (build 16652)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -7386,7 +7386,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Управление платежами заказчиков"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7415,7 +7415,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Счета клиенту"
+msgstr "Счета заказчику"
 
 #. module: account
 #: view:account.tax:0
@@ -10543,7 +10543,7 @@ msgstr "Состояние счета - сделано"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управление напоминаниями заказчикам об оплатах"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11037,7 +11037,7 @@ msgstr "Счет расходов по шаблону ТМЦ"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Срок платежа заказчика"
 
 #. module: account
 #: help:accounting.report,label_filter:0
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 63cad344ed0..ef38a07e478 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"PO-Revision-Date: 2013-05-29 13:17+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:33+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
+"X-Generator: Launchpad (build 16652)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Сверка"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:369
@@ -45,7 +45,7 @@ msgstr "Общая сумма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Открыть записи журнала по заказчику"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -63,7 +63,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -90,7 +90,7 @@ msgstr "Март"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -115,13 +115,13 @@ msgstr "Номер транзакции."
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Группировать по году в дате счета"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -135,6 +135,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Вы не можете изменить журнал, так как вы уже сверили некоторые позиции "
+"документа!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,7 +147,7 @@ msgstr "Утвердить"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Оплаты поставщикам"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -167,7 +169,7 @@ msgstr "Искать ваучеры"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Корреспондирующий счет"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -189,7 +191,7 @@ msgstr "OK"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Полная сверка"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -207,7 +209,7 @@ msgstr "Примечания"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -225,7 +227,7 @@ msgstr "Элемент журнала"
 #: code:addons/account_voucher/account_voucher.py:981
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -235,7 +237,7 @@ msgstr "Суммма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Варианты оплаты"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -254,6 +256,8 @@ msgstr "Отменено"
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Вы должны настроить код базового счета и код налогового счета для налога "
+"'%s'!"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -271,7 +275,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -294,12 +298,12 @@ msgstr "Налог"
 #: code:addons/account_voucher/account_voucher.py:879
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Корреспондирующий коментарий"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -312,6 +316,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +332,7 @@ msgstr "Информация о платеже"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -395,7 +401,7 @@ msgstr "Ваучер поставщика"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -406,7 +412,7 @@ msgstr "Дебет"
 #: code:addons/account_voucher/account_voucher.py:1547
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Невозможно изменить журнал!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -446,7 +452,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Открыть журнал проводок по поставщику"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -461,7 +467,7 @@ msgstr "Памятка"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -494,13 +500,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Сумма разницы"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Средн. задержка"
 
 #. module: account_voucher
 #: code:addons/account_voucher/invoice.py:34
@@ -554,7 +560,7 @@ msgstr "Оплаченная сумма"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Оплата разницы"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -568,7 +574,7 @@ msgstr "Для проверки"
 #: code:addons/account_voucher/account_voucher.py:1194
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "изменить"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1014
@@ -599,7 +605,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Регистрация оплаты"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -614,7 +620,7 @@ msgstr "декабрём"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Группировать по месяцу даты счета"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -647,7 +653,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Вы уверены в отмене сверки"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -665,13 +671,13 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Сверка платежного баланса"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:975
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Ошибка конфигурации !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,18 +701,18 @@ msgstr ""
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Распределение"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -716,7 +722,7 @@ msgstr "Август"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Утвердить оплату"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -724,6 +730,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
+"\"для проверки\" опытному бухгалтеру."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -734,7 +742,7 @@ msgstr "Октябрь"
 #: code:addons/account_voucher/account_voucher.py:976
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -749,7 +757,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Оплачено"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
@@ -760,7 +768,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -787,7 +795,7 @@ msgstr "Расширенные фильтры..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Оплаченная сумма в валюте компании"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -814,7 +822,7 @@ msgstr "Предыдущие платежи ?"
 #: code:addons/account_voucher/account_voucher.py:1112
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "Счет, который вы готовы платить, уже не актуален ."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -830,30 +838,30 @@ msgstr "Журнал ваучеров"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:982
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию журнала."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Платежи клиентов"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -865,7 +873,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Группировать по дате счета"
 
 #. module: account_voucher
 #: view:account.voucher:0