[FIX] purchase: Specify the model in a record
bzr revid: stw@openerp.com-20110923093515-hb8ya17q09p941wa
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@ -29,7 +29,7 @@
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<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>
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</record>
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<record id="category_purchase_config" id="ir.actions.todo.category">
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<record id="category_purchase_config" model="ir.actions.todo.category">
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<field name="name">Purchase Management</field>
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<field name="sequence">5</field>
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</record>
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