diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po
index 20bfa9c15..b874d3953 100644
--- a/account_invoice_currency/i18n/lt.po
+++ b/account_invoice_currency/i18n/lt.po
@@ -3,13 +3,14 @@
 # * account_invoice_currency
 # 
 # Translators:
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:57+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2015-09-19 20:50+0000\n"
+"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,9 +22,9 @@ msgstr ""
 #: view:account.invoice:account_invoice_currency.invoice_company_currency_form
 #: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
-msgstr ""
+msgstr "Sumos įmonės valiuta"
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
-msgstr "Sąskaita-faktūra"
+msgstr "Sąskaita faktūra"
diff --git a/account_invoice_tax_required/i18n/lt.po b/account_invoice_tax_required/i18n/lt.po
new file mode 100644
index 000000000..a1cbe7702
--- /dev/null
+++ b/account_invoice_tax_required/i18n/lt.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_tax_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 13:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_tax_required
+#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
+#, python-format
+msgid "Invoice has a line with product %s with no taxes"
+msgstr ""
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
+#, python-format
+msgid "No Taxes Defined!"
+msgstr ""