hunk.code_window:             });
           },
       });
       website.ready().done(function() {
           var editorBarCustomize = new website.EditorBarCustomize();
           editorBarCustomize.setElement($('li[id=customize-menu]'));
           editorBarCustomize.start();
       });
  
hunk.labels: keep keep keep keep replace keep keep keep keep
hunk.after_edit:     $(document).ready(function() {
  
hunk.file_path: addons/website/static/src/js/website.editor.js
hunk.type: replace
file: <?xml version="1.0" encoding="utf-8"?>
  <openerp>
      <data noupdate="1">
          <!-- After installation of the module, open the related menu -->
          <record id="action_client_purchase_menu" model="ir.actions.client">
              <field name="name">Open Purchase Menu</field>
              <field name="tag">reload</field>
              <field name="params" eval="{'menu_id': ref('base.menu_purchase_root')}"/>
          </record>
          <record id="base.open_menu" model="ir.actions.todo">
              <field name="action_id" ref="action_client_purchase_menu"/>
              <field name="state">open</field>
          </record>
      </data>
      <data>
          <record id="view_purchase_configuration" model="ir.ui.view">
              <field name="name">purchase settings</field>
              <field name="model">purchase.config.settings</field>
              <field name="arch" type="xml">
                  <form string="Configure Purchases" class="oe_form_configuration">
                      <header>
                          <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                          or
                          <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                      </header>
                      <separator string="Invoicing Process"/>
                      <group>
                          <label for="id" string="Invoicing Settings"/>
                          <div>
                              <div>
                                  <label for="default_invoice_method"/>
                                  <field name="default_invoice_method" class="oe_inline"/>
                              </div>
                          </div>
                      </group>
                      <separator string="Purchase Order"/>
                      <group>
                          <label for="id" string="Supplier Features"/>
                          <div>
                              <div>
                                  <field name="group_purchase_pricelist" class="oe_inline"/>
                                  <label for="group_purchase_pricelist"/>
                              </div>
                              <div>
                                  <field name="module_warning" class="oe_inline"/>
                                  <label for="module_warning"/>
                              </div>
                          </div>
                      </group>
                      <group>
                          <label for="id" string="Purchase Order"/>
                          <div>
                              <div>
                                  <field name="group_uom" class="oe_inline"/>
                                  <label for="group_uom"/>
                              </div>
                              <div>
                                  <field name="group_costing_method" class="oe_inline"/>
                                  <label for="group_costing_method"/>
                              </div>
                              <div name="module_purchase_double_validation">
                                  <field name="module_purchase_double_validation" class="oe_inline"/>
                                  <label for="module_purchase_double_validation"/>
                              </div>
                              <div>
                                  <field name="module_purchase_requisition" class="oe_inline"/>
                                  <label for="module_purchase_requisition"/>
                              </div>
                              <div attrs="{'invisible': [('module_purchase_requisition', '=', False)]}">
                                  <field name="group_advance_purchase_requisition" class="oe_inline"/>
                                  <label for="group_advance_purchase_requisition"/>
                              </div>
                              <div>
                                  <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans, context)" class="oe_inline"/>
                                  <label for="module_purchase_analytic_plans"/>
                              </div>
                              <div>
                                  <field name="group_analytic_account_for_purchases" class="oe_inline"/>
                                  <label for="group_analytic_account_for_purchases"/>
                              </div>
                          </div>
                      </group>
                      <separator string="Location &amp; Warehouse"/>
                      <group>
                          <label for="id" string="Routes"/>
                          <div>
                              <div>
                                  <field name="module_stock_dropshipping" class="oe_inline"/>
                                  <label for="module_stock_dropshipping"/>
                              </div>
                          </div>
                      </group>
                  </form>
              </field>
          </record>
  
          <record id="action_purchase_configuration" model="ir.actions.act_window">
              <field name="name">Configure Purchases</field>
              <field name="type">ir.actions.act_window</field>
              <field name="res_model">purchase.config.settings</field>
              <field name="view_mode">form</field>
              <field name="target">inline</field>
          </record>
  
          <menuitem id="menu_purchase_config" name="Purchases" parent="base.menu_config"
              sequence="3" action="action_purchase_configuration"/>
  
          <record id="view_account_config" model="ir.ui.view">
              <field name="name">account settings</field>
              <field name="model">account.config.settings</field>
              <field name="inherit_id" ref="account.view_account_config_settings"/>
              <field name="priority" eval="18"/>
              <field name="arch" type="xml">
                  <separator name="analytic_account" position="attributes">
                      <attribute name="invisible">0</attribute>
                  </separator>
                  <group name="analytic_account_purchase" position="attributes">
                      <attribute name="invisible">0</attribute>
                  </group>
                  <xpath expr="//group[@name='analytic_account_purchase']/div" position="inside">
                      <div>
                          <field name="group_analytic_account_for_purchases" class="oe_inline"/>
                          <label for="group_analytic_account_for_purchases"/>
                      </div>
                      <div>
                          <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans, context)" class="oe_inline"/>
                          <label for="module_purchase_analytic_plans"/>
                      </div>
                  </xpath>
              </field>
          </record>
  
      </data>
  </openerp>
  