<commit_before><openerp>
    <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="type">form</field>
            <field name="arch" type="xml">
                <form string="Configure Purchases" version="7.0">
                    <header>
                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                        or
                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                    </header>
                    <sheet>
                        <group string="Invoicing">
                            <field name="default_invoice_method" class="oe_inline"/>
                            <field name="decimal_precision" class="oe_inline"/>
                        </group>
                        <group string="Purchase Order">
                            <group>
                                <field name="group_purchase_pricelist"/>
                                <field name="group_uom"/>
                                <field name="group_purchase_delivery_address"/>
                            </group>
                            <group>
                                <field name="module_purchase_double_validation"/>
                                <field name="module_purchase_requisition"/>
                                <field name="module_warning"/>
                                <field name="module_purchase_analytic_plans"/>
                            </group>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="action_purchase_configuration" model="ir.actions.act_window">
            <field name="name">Configure Purchases</field><commit_msg>[IMP]improve configuaration view for purchase<commit_after><openerp>
    <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="type">form</field>
            <field name="arch" type="xml">
                <form string="Configure Purchases" version="7.0">
                    <header>
                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                        or
                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                    </header>
                    <sheet>
                        <group>
                            <group>
                                <separator string="Invoicing" colspan="2"/>
                                <field name="default_invoice_method" class="oe_inline"/>
                                <field name="decimal_precision" class="oe_inline"/>
                            </group>
                            <group>
                                <separator string="Purchase Order" colspan="2"/>
                                <field name="group_purchase_pricelist"/>
                                <field name="group_uom"/>
                                <field name="group_purchase_delivery_address"/>
                                <field name="module_purchase_double_validation"/>
                                <field name="module_purchase_requisition"/>
                                <field name="module_warning"/>
                                <field name="module_purchase_analytic_plans"/>
                            </group>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="action_purchase_configuration" model="ir.actions.act_window">
            <field name="name">Configure Purchases</field>
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