You have outstanding debits for this supplier. You can allocate them to mark this bill as paid.
@@ -359,7 +359,7 @@
-
+
You have outstanding payments for this customer. You can allocate them to mark this invoice as paid.
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index de29d3dc9ca..c84b5f83081 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -53,7 +53,7 @@
-
+
@@ -166,7 +166,7 @@
-
+
diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml
index 830e87fb3a7..80eb63eac85 100644
--- a/addons/hr_expense/views/hr_expense_views.xml
+++ b/addons/hr_expense/views/hr_expense_views.xml
@@ -28,7 +28,7 @@