[IMP] account: adaptation due to the new Purchase module

Reason: complete rewrite of the Purchase module.

Responsible: fp, nim

addons/account/models/chart_template.py

@@ -150,7 +150,7 @@ class AccountChartTemplate(models.Model):
             return default_account
 
         journals = [{'name': _('Customer Invoices'), 'type': 'sale', 'code': _('INV'), 'favorite': True, 'sequence': 5},
-                    {'name': _('Vendor Bills'), 'type': 'purchase', 'code': _('EXJ'), 'favorite': True, 'sequence': 6},
+                    {'name': _('Vendor Bills'), 'type': 'purchase', 'code': _('BILL'), 'favorite': True, 'sequence': 6},
                     {'name': _('Miscellaneous Operations'), 'type': 'general', 'code': _('MISC'), 'favorite': False, 'sequence': 7},
                     {'name': _('Exchange Difference'), 'type': 'general', 'code': _('EXCH'), 'favorite': False, 'sequence': 9},]
         if journals_dict != None:

addons/account/views/account_invoice_view.xml

@@ -639,8 +639,7 @@
                 Click to record a new vendor bill.
               </p><p>
                 You can control the invoice from your vendor according to
-                what you purchased or received. Odoo can also generate
-                draft invoices automatically from purchase orders or receipts.
+                what you purchased or received.
               </p>
             </field>
         </record>