diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index fd5188ef68b..92d4150ff36 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -78,7 +78,11 @@
[('type','=','in_invoice')]
{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}
- Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.
+
+ Use this menu to control the invoices to be received from your supplier.
+ OpenERP generates draft invoices from your purchase orders or receptions, according to your settings.
+ Once you receive a supplier invoice, you can match it with the draft invoice and validate it.
+