From 9a45e0560233a65d4476cac0f5d895d6fe4e0bbd Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stw@openerp.com>
Date: Fri, 23 Sep 2011 11:35:15 +0200
Subject: [PATCH] [FIX] purchase: Specify the model in a record

bzr revid: stw@openerp.com-20110923093515-hb8ya17q09p941wa
---
 addons/purchase/wizard/purchase_installer.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/wizard/purchase_installer.xml b/addons/purchase/wizard/purchase_installer.xml
index 68e03fc15f3..d6d08081930 100644
--- a/addons/purchase/wizard/purchase_installer.xml
+++ b/addons/purchase/wizard/purchase_installer.xml
@@ -29,7 +29,7 @@
             <field name="help">Create or Import Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard</field>
         </record>
 
-        <record id="category_purchase_config" id="ir.actions.todo.category">
+        <record id="category_purchase_config" model="ir.actions.todo.category">
             <field name="name">Purchase Management</field>
             <field name="sequence">5</field>
         </record>