diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index f955fbbd957..1bfcc5e2552 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -27,7 +27,7 @@
                              <div attrs="{'invisible':['|',('refund_only','=',True),('filter_refund','!=','modify')]}" class="oe_grey" colspan="4">
                                 Use this option if you want to cancel an invoice and create a new
                                 one. The credit note will be created, validated and reconciled
-                                with the current invoice. A new, draft, invoice will be created 
+                                with the current invoice. A new draft invoice will be created
                                 so that you can edit it.
                              </div>
                          </group>