[FIX] purchase: Specify the model in a record
authorStephane Wirtel <stw@openerp.com>
Fri, 23 Sep 2011 09:35:15 +0000 (11:35 +0200)
committerStephane Wirtel <stw@openerp.com>
Fri, 23 Sep 2011 09:35:15 +0000 (11:35 +0200)
bzr revid: stw@openerp.com-20110923093515-hb8ya17q09p941wa

addons/purchase/wizard/purchase_installer.xml

index 68e03fc..d6d0808 100644 (file)
@@ -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>