[FIX] change the string 'pay invoices' to 'supplier inv.' to avoid misleading the...

bzr revid: ged@openerp.com-20140415131818-geev2ewszvkjxj19

diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index 6d1916f..eb8f01e 100644 (file)
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -81,7 +81,7 @@
                     </button>
                     <button class="oe_inline oe_stat_button" name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
                         attrs="{'invisible': [('supplier', '=', False)]}" icon="fa-pencil-square-o" help="Supplier Invoices">
-                        <field string="Pay Invoices" name="supplier_invoice_count" widget="statinfo"/>
+                        <field string="Supplier Inv." name="supplier_invoice_count" widget="statinfo"/>
                     </button>
                 </xpath>
             </field>