From b76db812027b4aac06a1ea451aab5928446d26de Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 13 Jun 2012 18:15:00 +0530
Subject: [PATCH] [IMP] small improvment in menu tip

bzr revid: psi@tinyerp.com-20120613124500-mz2qexid07rk51ic
---
 addons/account/account_invoice_view.xml                 | 2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 +++-
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6646ff552ca..de634295337 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -566,7 +566,7 @@
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help">Click here to create a new supplier refund.
                     &lt;p&gt;
-                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
+                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form.</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 18beb06241a..cd81d21d148 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -275,7 +275,9 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
             <field name="target">current</field>
-            <field name="help">Click on "Create" to register a supplier payment. Track payments you do to your supplier and amounts you pay</field>
+            <field name="help">Click on "Create" to register a supplier payment. 
+                    &lt;p&gt;
+                    Track payments you do to your supplier and amounts you pay.</field>
         </record>
         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>