diff --git a/sale_order_invoicing_qty_percentage/i18n/sale_order_invoicing_qty_percentage.pot b/sale_order_invoicing_qty_percentage/i18n/sale_order_invoicing_qty_percentage.pot
index 860fb7b3919..5c32ffd7c80 100644
--- a/sale_order_invoicing_qty_percentage/i18n/sale_order_invoicing_qty_percentage.pot
+++ b/sale_order_invoicing_qty_percentage/i18n/sale_order_invoicing_qty_percentage.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 15.0\n"
+"Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -16,9 +16,9 @@ msgstr ""
 #. module: sale_order_invoicing_qty_percentage
 #: model:ir.model.fields,help:sale_order_invoicing_qty_percentage.field_sale_advance_payment_inv__advance_payment_method
 msgid ""
-"A standard invoice is issued with all the order lines ready for invoicing,"
-"         according to their invoicing policy (based on ordered or delivered "
-"quantity)."
+"A standard invoice is issued with all the order lines ready for "
+"invoicing,according to their invoicing policy (based on ordered or delivered"
+" quantity)."
 msgstr ""
 
 #. module: sale_order_invoicing_qty_percentage