diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po
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+# 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: 2013-11-18 11:53+0000\n"
+"PO-Revision-Date: 2014-06-15 10:06+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: 2014-06-16 06:09+0000\n"
+"X-Generator: Launchpad (build 17045)\n"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid ""
+"Invoice total amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr ""
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr ""
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid ""
+"Invoice tax amount in the company currency (useful when invoice currency is "
+"different from company currency)."
+msgstr ""
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+msgid ""
+"Invoice untaxed amount in the company currency(useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+
+#. module: account_invoice_currency
+#: view:account.invoice:0
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_untaxed:0
+msgid "Company Cur. Untaxed"
+msgstr ""