vertical-cooperative/easy_my_coop/view/account_invoice_view.xml

<openerp>
	<record id="invoice_form" model="ir.ui.view">
           <field name="name">account.invoice.form</field>
           <field name="model">account.invoice</field>
           <field name="inherit_id" ref="account.invoice_form"/>
           <field name="arch" type="xml">
           	<field name="move_id" position="after">
           		<field name="subscription_request"/>
           	</field>
           </field>
       </record>
	
	<record id="action_invoice_tree_coop" model="ir.actions.act_window">
           <field name="name">Cooperator Invoices</field>
           <field name="res_model">account.invoice</field>
           <field name="view_type">form</field>
           <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
           <field eval="False" name="view_id"/>
           <field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',True)]</field>
           <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
           <field name="search_view_id" ref="account.view_account_invoice_filter"/>
           <field name="help" type="html">
             <p class="oe_view_nocontent_create">
               Click to create a cooperator invoice.
             </p><p>
               OpenERP's electronic invoicing allows to ease and fasten the
               collection of cooperator payments. The cooperator customer receives the
               invoice by email and he can pay online and/or import it
               in his own system.
             </p><p>
               The discussions with the cooperator are automatically displayed at
               the bottom of each invoice.
             </p>
           </field>
       </record>
       
       <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
           <field eval="1" name="sequence"/>
           <field name="view_mode">tree</field>
           <field name="act_window_id" ref="action_invoice_tree_coop"/>
       </record>

       <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
           <field eval="2" name="sequence"/>
           <field name="view_mode">form</field>
           <field name="view_id" ref="account.invoice_form"/>
           <field name="act_window_id" ref="action_invoice_tree_coop"/>
       </record>
       
       <menuitem action="action_invoice_tree_coop" id="menu_action_invoice_tree_coop" parent="menu_easy_my_coop_main_coop" groups="easy_my_coop.group_energiris_user"/>
       
       <record id="account.action_invoice_tree1" model="ir.actions.act_window">
           <field name="name">Customer Invoices</field>
           <field name="res_model">account.invoice</field>
           <field name="view_type">form</field>
           <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
           <field eval="False" name="view_id"/>
           <field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',False)]</field>
           <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
           <field name="search_view_id" ref="account.view_account_invoice_filter"/>
           <field name="help" type="html">
             <p class="oe_view_nocontent_create">
               Click to create a customer invoice.
             </p><p>
               Odoo's electronic invoicing allows to ease and fasten the
               collection of customer payments. Your customer receives the
               invoice by email and he can pay online and/or import it
               in his own system.
             </p><p>
               The discussions with your customer are automatically displayed at
               the bottom of each invoice.
             </p>
           </field>
       </record>
       
	<record id="account.action_invoice_refund_out_tree" model="ir.actions.act_window">
           <field name="name">Invoices</field>
           <field name="res_model">account.invoice</field>
           <field name="view_type">form</field>
           <field name="view_mode">tree,form,kanban,calendar,graph,pivot</field>
           <field name="view_id" ref="account.invoice_tree"/>
           <field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel']),('release_capital_request','=',False)]</field>
           <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
           <field name="search_view_id" ref="account.view_account_invoice_filter"/>
       </record>
</openerp>