diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po
index 50d547450..032bfb0a1 100644
--- a/account_fiscal_position_vat_check/i18n/fr.po
+++ b/account_fiscal_position_vat_check/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-19 19:47+0000\n"
-"PO-Revision-Date: 2013-10-19 19:47+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-10-19 19:46+0000\n"
+"PO-Revision-Date: 2014-01-03 01:31+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
+"X-Generator: Launchpad (build 17041)\n"
 
 #. module: account_fiscal_position_vat_check
 #: view:res.partner:0
@@ -23,8 +24,16 @@ msgstr "fiscal_position_change(property_account_position, vat)"
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
 #, python-format
-msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
-msgstr "Vous essayez de valider %s avec la position fiscale '%s' qui oblige à connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans OpenERP et essayer de valider à nouveau."
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the "
+"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
+"try to validate again."
+msgstr ""
+"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
+"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
+"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
+"OpenERP et essayer de valider à nouveau."
 
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
@@ -39,8 +48,12 @@ msgstr "Numéro de TVA obligatoire pour le client"
 
 #. module: account_fiscal_position_vat_check
 #: help:account.fiscal.position,customer_must_have_vat:0
-msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
-msgstr "Si activé, OpenERP vérifiera que le client a un numéro de TVA quand l'utilisasteur valide la facture/avoir client."
+msgid ""
+"If enabled, OpenERP will check that the customer has a VAT number when the "
+"user validates a customer invoice/refund."
+msgstr ""
+"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
+"l'utilisasteur valide la facture/avoir client."
 
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
@@ -73,6 +86,10 @@ msgstr "Numéro de TVA manquant :"
 #. module: account_fiscal_position_vat_check
 #: code:addons/account_fiscal_position_vat_check/partner.py:39
 #, python-format
-msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
-msgstr "Vous avez sélectionné la position fiscale '%s' qui exige que le client ait un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans OpenERP."
-
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number. You should add the VAT number of this customer in OpenERP."
+msgstr ""
+"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
+"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
+"OpenERP."
diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po
new file mode 100644
index 000000000..f45d0fbb3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt_BR.po
@@ -0,0 +1,87 @@
+# Brazilian Portuguese translation for account-financial-tools
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the account-financial-tools package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-10-19 19:46+0000\n"
+"PO-Revision-Date: 2014-01-10 11:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
+"X-Generator: Launchpad (build 17041)\n"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:0
+msgid "fiscal_position_change(property_account_position, vat)"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the "
+"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, OpenERP will check that the customer has a VAT number when the "
+"user validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
+#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number. You should add the VAT number of this customer in OpenERP."
+msgstr ""