[FIX] make release capital request display tree view of customer invoice

easy_my_coop/views/account_invoice_view.xml

@@ -14,22 +14,16 @@
 	       <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 name="view_mode">tree,kanban,form,calendar,pivot,graph,activity</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 class="o_view_nocontent_smiling_face">
+                Create a customer 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.
+                Create invoices, register payments and keep track of the discussions with your customers.
               </p>
 	       </field>
        </record>
@@ -37,6 +31,7 @@
        <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>
 
@@ -53,22 +48,16 @@
            <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 name="view_mode">tree,kanban,form,calendar,pivot,graph,activity</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 class="o_view_nocontent_smiling_face">
+                Create a customer invoice
               </p><p>
-               The discussions with your customer are automatically displayed at
-               the bottom of each invoice.
+                Create invoices, register payments and keep track of the discussions with your customers.
               </p>
            </field>
        </record>