vertical-cooperative/easy_my_coop/view/account_invoice_view.xml

<openerp>
	<data>
		<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="view_id" ref="account.invoice_tree"/>
            <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>
	</data>
</openerp>