~koi-accounting-modules-maintainer/koi-accounting-modules/7.0

<?xml version="1.0" encoding="utf-8"?>

<openerp>

        <data>

        <record id="form_account_accountCustomerInvoices" model="ir.ui.view">

            <field name="name">Form Customer Invoices - AR Account</field>

            <field name="model">account.invoice</field>

            <field name="inherit_id" ref="account.invoice_form"/>

            <field name="arch" type="xml">

                <data>

                    <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user" position="after">

                        <button name="%(action_account_wizardBankReceipt)d" string="Bank Receipt" type="action" class="oe_highlight" attrs="{'invisible':[('state', '!=', 'open')]}"/>

                        <button name="%(action_account_wizardCashReceipt)d" string="Cash Receipt" type="action" class="oe_highlight" attrs="{'invisible':[('state', '!=', 'open')]}"/>

                    </button>

                </data>                    

            </field>

        </record>

        

        <record id="form_account_accountPayCustomerInvoices" model="ir.ui.view">

            <field name="name">Form Pay Customer Invoices - AR Account</field>

            <field name="model">account.invoice</field>

            <field name="inherit_id" ref="account_voucher.view_invoice_customer"/>

            <field name="arch" type="xml">

                <data>

                    <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',True)]}" groups="base.group_user" position="replace">

                        <button name="invoice_pay_customer" type="object" string="Register Payment" groups="base.group_user" invisible="1"/>

                    </button>

                    <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',False)]}" class="oe_highlight" groups="base.group_user" position="replace">

                        <button name="invoice_pay_customer" type="object" string="Register Payment" class="oe_highlight" groups="base.group_user" invisible="1"/>

                    </button>

                </data>                    

            </field>

        </record>

 

        </data>

</openerp>