diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po
index 8c71c533..1a223a93 100644
--- a/account_fiscal_position_vat_check/i18n/ar.po
+++ b/account_fiscal_position_vat_check/i18n/ar.po
@@ -29,29 +29,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
@@ -59,13 +41,14 @@ msgid "Show Warning Vat Required"
 msgstr ""
 
 #. module: account_fiscal_position_vat_check
+#. odoo-python
 #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
 #, python-format
 msgid ""
 "You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
 msgstr ""
 
 #. module: account_fiscal_position_vat_check
diff --git a/account_fiscal_position_vat_check/i18n/bg.po b/account_fiscal_position_vat_check/i18n/bg.po
index a82c2db3..a245f8e4 100644
--- a/account_fiscal_position_vat_check/i18n/bg.po
+++ b/account_fiscal_position_vat_check/i18n/bg.po
@@ -28,29 +28,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
-msgid "ID"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
 #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
@@ -58,13 +40,14 @@ msgid "Show Warning Vat Required"
 msgstr ""
 
 #. module: account_fiscal_position_vat_check
+#. odoo-python
 #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
 #, python-format
 msgid ""
 "You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
-"of this Customer in Odoo and try to validate again."
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this Customer in Odoo and try to validate again."
 msgstr ""
 
 #. module: account_fiscal_position_vat_check