diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e00e5ea3f1a..0a266e10fe0 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -1,548 +1,553 @@
 <?xml version="1.0"?>
 <terp>
-<data>
+	<data>
 
-	<record model="ir.ui.view" id="view_company_from_invoice">
-		<field name="name">res.company.form</field>
-		<field name="model">res.company</field>
-		<field name="inherit_id" ref="base.view_company_form"/>
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<field name="rml_footer2" position="after">
-				<field name="currency_id" />
+		<record model="ir.ui.view" id="view_company_from_invoice">
+			<field name="name">res.company.form</field>
+			<field name="model">res.company</field>
+			<field name="inherit_id" ref="base.view_company_form"/>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<field name="rml_footer2" position="after">
+					<field name="currency_id" />
+				</field>
 			</field>
-		</field>
-	</record>
-	
-	
-	#---------------------------------------------------------
-	# Invoices
-	#---------------------------------------------------------
-	<record model="ir.ui.view" id="view_invoice_line_tree">
-		<field name="name">account.invoice.line.tree</field>
-		<field name="model">account.invoice.line</field>
-		<field name="type">tree</field>
-		<field name="arch" type="xml">
-			<tree string="Invoice Line">
-				<field name="name"/>
-				<field name="account_id"/>
-				<field name="quantity"/>
-				<field name="uos_id"/>
-				<field name="price_unit"/>
-				<field name="discount"/>
-				<field name="price_subtotal"/>
-			</tree>
-		</field>
-	</record>
-	<record model="ir.ui.view" id="view_invoice_line_form">
-		<field name="name">account.invoice.line.form</field>
-		<field name="model">account.invoice.line</field>
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<form string="Invoice Line">
+		</record>
+
+
+		<!--
+		Invoices
+		-->
+
+		<record model="ir.ui.view" id="view_invoice_line_tree">
+			<field name="name">account.invoice.line.tree</field>
+			<field name="model">account.invoice.line</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Invoice Line">
+					<field name="name"/>
+					<field name="account_id"/>
+					<field name="quantity"/>
+					<field name="uos_id"/>
+					<field name="price_unit"/>
+					<field name="discount"/>
+					<field name="price_subtotal"/>
+				</tree>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_invoice_line_form">
+			<field name="name">account.invoice.line.form</field>
+			<field name="model">account.invoice.line</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Invoice Line">
+					<notebook>
+						<page string="Line">
+							<field name="name" select="1" colspan="4"/>
+							<field name="account_id"
+								on_change="onchange_account_id(parent.partner_id,account_id)"
+								domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"/>
+							<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
+							<newline/>
+							<field name="product_id" select="1" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
+							<field name="uos_id"/>
+							<field name="quantity" select="1"/>
+							<field name="price_unit" select="1"/>
+							<field name="discount"/>
+							<newline/>
+							<field name="price_subtotal"/>
+							<field name="invoice_line_tax_id" colspan="4"/> 
+						</page>
+						<page string="Notes">
+							<field name="note" colspan="4" nolabel="1"/>
+						</page>
+					</notebook>
+				</form>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_invoice_tax_tree">
+			<field name="name">account.invoice.tax.tree</field>
+			<field name="model">account.invoice.tax</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Manual Invoice Taxes">
+					<field name="sequence"/>
+					<field name="manual"/>
+					<field name="name"/>
+					<field name="account_id"/>
+					<field name="base"/>
+					<field name="amount"/>
+				</tree>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_invoice_tax_form">
+			<field name="name">account.invoice.tax.form</field>
+			<field name="model">account.invoice.tax</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Manual Invoice Taxes">
+					<field name="name" select="1"/>
+					<field name="sequence"/>
+					<field name="account_id" select="1"/>
+					<field name="manual" select="1"/>
+					<field name="amount" select="1"/>
+					<field name="base" readonly="0"/>
+					<separator string="Tax codes" colspan="4"/>
+					<field name="base_code_id"/>
+					<field name="base_amount"/>
+					<field name="tax_code_id"/>
+					<field name="tax_amount"/>
+				</form>
+			</field>
+		</record>
+
+		<record model="ir.ui.view" id="invoice_tree">
+			<field name="name">account.invoice.tree</field>
+			<field name="model">account.invoice</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Invoice" colors="grey:state=='draft'">
+					<field name="name"/>
+					<field name="type"/>
+					<field name="number"/>
+					<field name="partner_id"/>
+					<field name="amount_untaxed" sum="Untaxed amount"/>
+					<field name="amount_total" sum="Total amount"/>
+					<field name="currency_id"/>
+					<field name="date_invoice"/>
+					<field name="date_due" select="1"/>
+					<field name="state"/>
+				</tree>
+			</field>
+		</record>
+
+		<record model="ir.ui.view" id="invoice_supplier_form">
+			<field name="name">account.invoice.supplier.form</field>
+			<field name="model">account.invoice</field>
+			<field name="type">form</field>
+			<field name="priority">2</field>
+			<field name="arch" type="xml">
+				<form string="Supplier invoice">
 				<notebook>
-					<page string="Line">
-						<field name="name" select="1" colspan="4"/>
-						<field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
-						<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
-						<newline/>
-						<field name="product_id" select="1" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
-						<field name="uos_id"/>
-						<field name="quantity" select="1"/>
-						<field name="price_unit" select="1"/>
-						<field name="discount"/>
-						<newline/>
-						<field name="price_subtotal"/>
-						<field name="invoice_line_tax_id" colspan="4"/> 
+					<page string="Invoice">
+						<field name="journal_id" domain="[('type', '=', 'purchase')]" select="2"/>
+						<field name="type" select="2" readonly="1"/>
+						<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
+						<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
+						<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
+						<field name="date_due" select="1"/>
+
+
+
+						<field name="name" select="2"/>
+						<field name="reference" select="1"/>
+
+						<field name="check_total" required="2"/>
+						<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
+						<field name="invoice_line" nolabel="1" colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}">
+							<tree string="Invoice lines" editable="bottom">
+								<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)"/>
+								<field name="account_id"
+									on_change="onchange_account_id(parent.partner_id,account_id)"
+									domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"/>
+								<field name="invoice_line_tax_id" view_mode="2"/>
+								<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
+								<field name="quantity"/>
+								<field name="price_unit"/> <!-- Removed if subtotal is set -->
+								<field name="price_subtotal"/>
+								<field name="name"/>
+								<field name="uos_id" invisible="True"/>
+							</tree>
+						</field>
+						<group col="1" colspan="2">
+							<field name="tax_line" nolabel="1">
+								<tree string="Taxes" editable="bottom">
+									<field name="name"/>
+									<field name="base" on_change="base_change(base)" readonly="1"/>
+									<field name="amount" on_change="amount_change(amount)"/>
+
+									<field name="base_amount" invisible="True"/>
+									<field name="tax_amount" invisible="True"/>
+								</tree>
+							</field>
+						</group>
+						<group col="4" colspan="2">
+							<label colspan="2"/>
+							<field name="amount_untaxed"/>
+							<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object" colspan="2"/>
+							<field name="amount_tax"/>
+							<button name="button_compute" string="Compute" states="draft" type="object" colspan="2"/>
+							<field name="amount_total"/>
+							<field name="reconciled"/>
+							<field name="state" select="2"/>
+							<group col="3" colspan="4">
+								<button name="invoice_open" states="draft,proforma" string="Validate"/>
+								<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
+								<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+							</group>
+						</group>
 					</page>
-					<page string="Notes">
-						<field name="note" colspan="4" nolabel="1"/>
+					<page string="Other Info">
+						<field name="company_id"/>
+						<newline/>
+						<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
+						<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
+						<field name="number" select="2"/>
+						<field name="origin"/>
+						<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
+						<field name="move_id"/>
+						<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
+						<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
+						<newline/>
+						<field name="comment" colspan="4"/>
 					</page>
 				</notebook>
-			</form>
-		</field>
-	</record>
-	<record model="ir.ui.view" id="view_invoice_tax_tree">
-		<field name="name">account.invoice.tax.tree</field>
-		<field name="model">account.invoice.tax</field>
-		<field name="type">tree</field>
-		<field name="arch" type="xml">
-			<tree string="Manual Invoice Taxes">
-				<field name="sequence"/>
-				<field name="manual"/>
-				<field name="name"/>
-				<field name="account_id"/>
-				<field name="base"/>
-				<field name="amount"/>
-			</tree>
-		</field>
-	</record>
-	<record model="ir.ui.view" id="view_invoice_tax_form">
-		<field name="name">account.invoice.tax.form</field>
-		<field name="model">account.invoice.tax</field>
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<form string="Manual Invoice Taxes">
-				<field name="name" select="1"/>
-				<field name="sequence"/>
-				<field name="account_id" select="1"/>
-				<field name="manual" select="1"/>
-				<field name="amount" select="1"/>
-				<field name="base" readonly="0"/>
-				<separator string="Tax codes" colspan="4"/>
-				<field name="base_code_id"/>
-				<field name="base_amount"/>
-				<field name="tax_code_id"/>
-				<field name="tax_amount"/>
-			</form>
-		</field>
-	</record>
-
-	<record model="ir.ui.view" id="invoice_tree">
-		<field name="name">account.invoice.tree</field>
-		<field name="model">account.invoice</field>
-		<field name="type">tree</field>
-		<field name="arch" type="xml">
-			<tree string="Invoice" colors="grey:state=='draft'">
-				<field name="name"/>
-				<field name="type"/>
-				<field name="number"/>
-				<field name="partner_id"/>
-				<field name="amount_untaxed" sum="Untaxed amount"/>
-				<field name="amount_total" sum="Total amount"/>
-				<field name="currency_id"/>
-				<field name="date_invoice"/>
-				<field name="date_due" select="1"/>
-				<field name="state"/>
-			</tree>
-		</field>
-	</record>
-
-	<record model="ir.ui.view" id="invoice_supplier_form">
-		<field name="name">account.invoice.supplier.form</field>
-		<field name="model">account.invoice</field>
-		<field name="type">form</field>
-		<field name="priority">2</field>
-		<field name="arch" type="xml">
-			<form string="Supplier invoice">
-			<notebook>
-				<page string="Invoice">
-					<field name="journal_id" domain="[('type', '=', 'purchase')]" select="2"/>
-					<field name="type" select="2" readonly="1"/>
-					<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
-					<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
-					<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
-					<field name="date_due" select="1"/>
+				</form>
+			</field>
+		</record>
 
 
+		<record model="ir.ui.view" id="invoice_form">
+			<field name="name">account.invoice.form</field>
+			<field name="model">account.invoice</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Invoice">
+				<notebook>
+					<page string="Invoice">
+						<field name="journal_id" select="2"/>
+						<field name="type" select="2" readonly="1"/>
+						<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
+						<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
+						<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
+						<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
+						<field name="name" select="2"/>
+						<field name="number" select="1"/>
+						<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
 
-					<field name="name" select="2"/>
-					<field name="reference" select="1"/>
+						<field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
 
-					<field name="check_total" required="2"/>
-					<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
-					<field name="invoice_line" nolabel="1" colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}">
-						<tree string="Invoice lines" editable="bottom">
-							<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)"/>
-							<field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
-							<field name="invoice_line_tax_id" view_mode="2"/>
-							<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
-							<field name="quantity"/>
-							<field name="price_unit"/> <!-- Removed if subtotal is set -->
-							<field name="price_subtotal"/>
-							<field name="name"/>
-							<field name="uos_id" invisible="True"/>
-						</tree>
-					</field>
-					<group col="1" colspan="2">
-						<field name="tax_line" nolabel="1">
-							<tree string="Taxes" editable="bottom">
-								<field name="name"/>
-								<field name="base" on_change="base_change(base)" readonly="1"/>
-								<field name="amount" on_change="amount_change(amount)"/>
+						<group col="1" colspan="2">
+							<field name="tax_line" nolabel="1">
+								<tree string="Taxes" editable="bottom">
+									<field name="name"/>
+									<field name="base" on_change="base_change(base)" readonly="1"/>
+									<field name="amount" on_change="amount_change(amount)"/>
 
-								<field name="base_amount" invisible="True"/>
-								<field name="tax_amount" invisible="True"/>
-							</tree>
-						</field>
-					</group>
-					<group col="4" colspan="2">
-						<label colspan="2"/>
-						<field name="amount_untaxed"/>
-						<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object" colspan="2"/>
-						<field name="amount_tax"/>
-						<button name="button_compute" string="Compute" states="draft" type="object" colspan="2"/>
-						<field name="amount_total"/>
-						<field name="reconciled"/>
-						<field name="state" select="2"/>
-						<group col="3" colspan="4">
-							<button name="invoice_open" states="draft,proforma" string="Validate"/>
-							<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
-							<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+									<field name="base_amount" invisible="True"/>
+									<field name="tax_amount" invisible="True"/>
+								</tree>
+							</field>
 						</group>
-					</group>
-				</page>
-				<page string="Other Info">
-					<field name="company_id"/>
-					<newline/>
-					<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
-					<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
-					<field name="number" select="2"/>
-					<field name="origin"/>
-					<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
-					<field name="move_id"/>
-					<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
-					<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
-					<newline/>
-					<field name="comment" colspan="4"/>
-				</page>
-			</notebook>
-			</form>
-		</field>
-	</record>
-
-
-	<record model="ir.ui.view" id="invoice_form">
-		<field name="name">account.invoice.form</field>
-		<field name="model">account.invoice</field>
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<form string="Invoice">
-			<notebook>
-				<page string="Invoice">
-					<field name="journal_id" select="2"/>
-					<field name="type" select="2" readonly="1"/>
-					<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
-					<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
-					<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
-					<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
-					<field name="name" select="2"/>
-					<field name="number" select="1"/>
-					<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
-
-					<field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
-
-					<group col="1" colspan="2">
-						<field name="tax_line" nolabel="1">
-							<tree string="Taxes" editable="bottom">
-								<field name="name"/>
-								<field name="base" on_change="base_change(base)" readonly="1"/>
-								<field name="amount" on_change="amount_change(amount)"/>
-
-								<field name="base_amount" invisible="True"/>
-								<field name="tax_amount" invisible="True"/>
-							</tree>
-						</field>
-					</group>
-					<group col="4" colspan="2">
-						<label colspan="2"/>
-						<field name="amount_untaxed"/>
-						<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object" colspan="2"/>
-						<field name="amount_tax"/>
-						<button name="button_compute" string="Compute" states="draft" type="object" colspan="2"/>
-						<field name="amount_total"/>
-						<field name="reconciled"/>
-						<field name="state" select="2"/>
-						<group col="4" colspan="4" expand="1">
-							<button name="invoice_proforma" states="draft" string="PRO-FORMA"/>
-							<button name="invoice_open" states="draft,proforma" string="Validate"/>
-							<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
-							<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+						<group col="4" colspan="2">
+							<label colspan="2"/>
+							<field name="amount_untaxed"/>
+							<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object" colspan="2"/>
+							<field name="amount_tax"/>
+							<button name="button_compute" string="Compute" states="draft" type="object" colspan="2"/>
+							<field name="amount_total"/>
+							<field name="reconciled"/>
+							<field name="state" select="2"/>
+							<group col="4" colspan="4" expand="1">
+								<button name="invoice_proforma" states="draft" string="PRO-FORMA"/>
+								<button name="invoice_open" states="draft,proforma" string="Validate"/>
+								<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
+								<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+							</group>
 						</group>
-					</group>
-				</page>
-				<page string="Other Info">
-					<field name="company_id"/>
-					<newline/>
-					<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
-					<field name="date_due" select="1"/>
-					<field name="reference" select="2"/>
-					<field name="origin"/>
-					<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
-					<field name="move_id"/>
-					<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
-					<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
-					<newline/>
-					<field name="comment" colspan="4"/>
-				</page>
-			</notebook>
-			</form>
-		</field>
-	</record>
+					</page>
+					<page string="Other Info">
+						<field name="company_id"/>
+						<newline/>
+						<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
+						<field name="date_due" select="1"/>
+						<field name="reference" select="2"/>
+						<field name="origin"/>
+						<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
+						<field name="move_id"/>
+						<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
+						<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
+						<newline/>
+						<field name="comment" colspan="4"/>
+					</page>
+				</notebook>
+				</form>
+			</field>
+		</record>
 
-	<menuitem name="Financial Management/Invoices" sequence="6"/>
+		<menuitem name="Financial Management/Invoices" sequence="6"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree1">
-		<field name="name">Customer Invoice</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="view_mode">form,tree</field>
-		<field name="view_id" eval="invoice_form"/>
-		<field name="domain">[('type','=','out_invoice')]</field>
-		<field name="context">{'type':'out_invoice'}</field>
-	</record>
-	<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
-	
-	<record model="ir.actions.act_window" id="action_invoice_tree2">
-		<field name="name">Supplier Invoice</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="view_mode">form,tree</field>
-		<field name="view_id" eval="invoice_supplier_form"/>
-		<field name="domain">[('type','=','in_invoice')]</field>
-		<field name="context">{'type':'in_invoice'}</field>
-	</record>
-	<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree2" action="action_invoice_tree2"/>
+		<record model="ir.actions.act_window" id="action_invoice_tree1">
+			<field name="name">Customer Invoice</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form,tree</field>
+			<field name="view_id" eval="invoice_form"/>
+			<field name="domain">[('type','=','out_invoice')]</field>
+			<field name="context">{'type':'out_invoice'}</field>
+		</record>
+		<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
+		
+		<record model="ir.actions.act_window" id="action_invoice_tree2">
+			<field name="name">Supplier Invoice</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form,tree</field>
+			<field name="view_id" eval="invoice_supplier_form"/>
+			<field name="domain">[('type','=','in_invoice')]</field>
+			<field name="context">{'type':'in_invoice'}</field>
+		</record>
+		<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree2" action="action_invoice_tree2"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree3">
-		<field name="name">Customer Refund</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="view_mode">form,tree</field>
-		<field name="view_id" eval="invoice_form"/>
-		<field name="domain">[('type','=','out_refund')]</field>
-		<field name="context">{'type':'out_refund'}</field>
-	</record>
-	<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree3" action="action_invoice_tree3"/>
+		<record model="ir.actions.act_window" id="action_invoice_tree3">
+			<field name="name">Customer Refund</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form,tree</field>
+			<field name="view_id" eval="invoice_form"/>
+			<field name="domain">[('type','=','out_refund')]</field>
+			<field name="context">{'type':'out_refund'}</field>
+		</record>
+		<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree3" action="action_invoice_tree3"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree4">
-		<field name="name">Supplier Refund</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="view_mode">form,tree</field>
-		<field name="view_id" eval="invoice_supplier_form"/>
-		<field name="domain">[('type','=','in_refund')]</field>
-		<field name="context">{'type':'in_refund'}</field>
-	</record>
-	<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>
+		<record model="ir.actions.act_window" id="action_invoice_tree4">
+			<field name="name">Supplier Refund</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form,tree</field>
+			<field name="view_id" eval="invoice_supplier_form"/>
+			<field name="domain">[('type','=','in_refund')]</field>
+			<field name="context">{'type':'in_refund'}</field>
+		</record>
+		<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree5">
-		<field name="name">Draft Customer Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
-		<field name="context">{'type':'out_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree5_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree5"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree5_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree5"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree5">
+			<field name="name">Draft Customer Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
+			<field name="context">{'type':'out_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree5_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree5"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree5_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree5"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Customer Invoice/" action="action_invoice_tree5" id="menu_invoice_draft"/>
+		<menuitem name="Financial Management/Invoices/Customer Invoice/" action="action_invoice_tree5" id="menu_invoice_draft"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree6">
-		<field name="name">PRO-FORMA Customer Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','proforma'),('type','=','out_invoice')]</field>
-		<field name="context">{'type':'out_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree6_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree6"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree6_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree6"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree6">
+			<field name="name">PRO-FORMA Customer Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','proforma'),('type','=','out_invoice')]</field>
+			<field name="context">{'type':'out_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree6_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree6"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree6_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree6"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Customer Invoice/" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
+		<menuitem name="Financial Management/Invoices/Customer Invoice/" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree7">
-		<field name="name">Open Customer Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','open'),('type','=','out_invoice')]</field>
-		<field name="context">{'type':'out_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree7_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree7"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree7_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree7"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree7">
+			<field name="name">Open Customer Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','open'),('type','=','out_invoice')]</field>
+			<field name="context">{'type':'out_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree7_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree7"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree7_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree7"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Customer Invoice/" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
+		<menuitem name="Financial Management/Invoices/Customer Invoice/" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree8">
-		<field name="name">Draft Supplier Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
-		<field name="context">{'type':'in_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree8_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree8"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree8_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_supplier_form"/>
-		<field name="act_window_id" ref="action_invoice_tree8"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree8">
+			<field name="name">Draft Supplier Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
+			<field name="context">{'type':'in_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree8_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree8"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree8_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_supplier_form"/>
+			<field name="act_window_id" ref="action_invoice_tree8"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Supplier Invoice/" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
+		<menuitem name="Financial Management/Invoices/Supplier Invoice/" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree9">
-		<field name="name">Open Supplier Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','open'),('type','=','in_invoice')]</field>
-		<field name="context">{'type':'in_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree9_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree9"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree9_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_supplier_form"/>
-		<field name="act_window_id" ref="action_invoice_tree9"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree9">
+			<field name="name">Open Supplier Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','open'),('type','=','in_invoice')]</field>
+			<field name="context">{'type':'in_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree9_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree9"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree9_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_supplier_form"/>
+			<field name="act_window_id" ref="action_invoice_tree9"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Supplier Invoice/" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
+		<menuitem name="Financial Management/Invoices/Supplier Invoice/" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree10">
-		<field name="name">Draft Customer Refunds</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
-		<field name="context">{'type':'out_refund'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree10_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree10"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree10_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree10"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree10">
+			<field name="name">Draft Customer Refunds</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
+			<field name="context">{'type':'out_refund'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree10_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree10"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree10_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree10"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Customer Refund/" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
-	
-	<record model="ir.actions.act_window" id="action_invoice_tree11">
-		<field name="name">Open Customer Refunds</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','open'),('type','=','out_refund')]</field>
-		<field name="context">{'type':'out_refund'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree11_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree11"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree11_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree11"/>
-	</record>
+		<menuitem name="Financial Management/Invoices/Customer Refund/" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
+		
+		<record model="ir.actions.act_window" id="action_invoice_tree11">
+			<field name="name">Open Customer Refunds</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','open'),('type','=','out_refund')]</field>
+			<field name="context">{'type':'out_refund'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree11_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree11"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree11_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree11"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Customer Refund/" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
+		<menuitem name="Financial Management/Invoices/Customer Refund/" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree12">
-		<field name="name">Draft Supplier Refunds</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
-		<field name="context">{'type':'in_refund'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree12_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree12"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree12_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_supplier_form"/>
-		<field name="act_window_id" ref="action_invoice_tree12"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree12">
+			<field name="name">Draft Supplier Refunds</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
+			<field name="context">{'type':'in_refund'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree12_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree12"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree12_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_supplier_form"/>
+			<field name="act_window_id" ref="action_invoice_tree12"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Supplier Refund/" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
-	
-	<record model="ir.actions.act_window" id="action_invoice_tree13">
-		<field name="name">Open Supplier Refunds</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="domain">[('state','=','open'),('type','=','in_refund')]</field>
-		<field name="context">{'type':'in_refund'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree13_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree13"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree13_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_supplier_form"/>
-		<field name="act_window_id" ref="action_invoice_tree13"/>
-	</record>
+		<menuitem name="Financial Management/Invoices/Supplier Refund/" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
+		
+		<record model="ir.actions.act_window" id="action_invoice_tree13">
+			<field name="name">Open Supplier Refunds</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="domain">[('state','=','open'),('type','=','in_refund')]</field>
+			<field name="context">{'type':'in_refund'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree13_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree13"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree13_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_supplier_form"/>
+			<field name="act_window_id" ref="action_invoice_tree13"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/Supplier Refund/" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
+		<menuitem name="Financial Management/Invoices/Supplier Refund/" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
 
-	<record model="ir.actions.act_window" id="action_invoice_tree">
-		<field name="name">All Invoices</field>
-		<field name="res_model">account.invoice</field>
-		<field name="view_type">form</field>
-		<field name="view_id" ref="invoice_tree"/>
-		<field name="context">{'type':'out_invoice'}</field>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree_view1">
-		<field name="sequence" eval="1"/>
-		<field name="view_mode">tree</field>
-		<field name="act_window_id" ref="action_invoice_tree"/>
-	</record>
-	<record model="ir.actions.act_window.view" id="action_invoice_tree_view2">
-		<field name="sequence" eval="2"/>
-		<field name="view_mode">form</field>
-		<field name="view_id" ref="invoice_form"/>
-		<field name="act_window_id" ref="action_invoice_tree"/>
-	</record>
+		<record model="ir.actions.act_window" id="action_invoice_tree">
+			<field name="name">All Invoices</field>
+			<field name="res_model">account.invoice</field>
+			<field name="view_type">form</field>
+			<field name="view_id" ref="invoice_tree"/>
+			<field name="context">{'type':'out_invoice'}</field>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree_view1">
+			<field name="sequence" eval="1"/>
+			<field name="view_mode">tree</field>
+			<field name="act_window_id" ref="action_invoice_tree"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="action_invoice_tree_view2">
+			<field name="sequence" eval="2"/>
+			<field name="view_mode">form</field>
+			<field name="view_id" ref="invoice_form"/>
+			<field name="act_window_id" ref="action_invoice_tree"/>
+		</record>
 
-	<menuitem name="Financial Management/Invoices/All Invoices" id="menu_action_invoice_tree" action="action_invoice_tree"/>
+		<menuitem name="Financial Management/Invoices/All Invoices" id="menu_action_invoice_tree" action="action_invoice_tree"/>
 
-	<act_window name="Open invoices"
-		domain="[('partner_id', '=', active_id),('state', '=', 'open')]"
-		res_model="account.invoice"
-		src_model="res.partner"
-		id="act_res_partner_2_account_invoice_opened"/>
+		<act_window name="Open invoices"
+			domain="[('partner_id', '=', active_id),('state', '=', 'open')]"
+			res_model="account.invoice"
+			src_model="res.partner"
+			id="act_res_partner_2_account_invoice_opened"/>
 
-	<act_window name="Open invoices"
-		domain="[('journal_id', '=', active_id),('state', '=', 'open')]"
-		res_model="account.invoice"
-		src_model="account.journal"
-		id="act_account_journal_2_account_invoice_opened"/>
+		<act_window name="Open invoices"
+			domain="[('journal_id', '=', active_id),('state', '=', 'open')]"
+			res_model="account.invoice"
+			src_model="account.journal"
+			id="act_account_journal_2_account_invoice_opened"/>
 
-	<act_window name="Invoice lines"
-		domain="[('account_analytic_id', '=', active_id)]"
-		res_model="account.invoice.line"
-		src_model="account.analytic.account"
-		id="act_account_analytic_account_2_account_invoice_line"/>
+		<act_window name="Invoice lines"
+			domain="[('account_analytic_id', '=', active_id)]"
+			res_model="account.invoice.line"
+			src_model="account.analytic.account"
+			id="act_account_analytic_account_2_account_invoice_line"/>
 
-</data>
+	</data>
 </terp>