From 9ba258e86c19d03aa57c0f863d2e9f98c7b4595a Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Thu, 31 May 2012 16:53:28 +0530
Subject: [PATCH] changed label string.

bzr revid: tta@openerp.com-20120531112328-nl71a9gu9fa4dxmv
---
 addons/account/res_config_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 222ad5d87ca..576255f0549 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -71,13 +71,13 @@
                         <group colspan="2" col="2">
                             <separator string="Customer Invoices" colspan="2"/>
                             <field name="sale_journal_id" invisible="1"/>
-                            <label string="Invoice Sequence" for="sale_sequence_prefix"/>
+                            <label string="Next Invoice Number" for="sale_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="sale_sequence_prefix" nolabel="1"/>
                                 <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
                             </group>
                             <field name="sale_refund_journal_id" invisible="1"/>
-                            <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
+                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="sale_refund_sequence_prefix" nolabel="1"/>
                                 <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
@@ -90,13 +90,13 @@
                         <group colspan="2" col="2">
                             <separator string="Supplier Invoices" colspan="2"/>
                             <field name="purchase_journal_id" invisible="1"/>
-                            <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
+                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="purchase_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
                             </group>
                             <field name="purchase_refund_journal_id" invisible="1"/>
-                            <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
+                            <label string="Next Supplier Credit Note Number" help="&#x25;" for="purchase_refund_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="purchase_refund_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>