When invoicing from a sale order the user can choose to invoice the whole amount, or just a part of it and invoice the reimaining later.
Is there any way to obtain the same for expenses?
(edited and detailed based on kind reply of Ludo - Neobis)
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Prikazi
Do you mean the expenses that employees make? If so, check out if the module hr_expense does what you wanted.
If you can't find it, go to "Settings --> Configuration --> Human Resources". There should be a checkbox for "tracking expenses made by employees" or something similair.
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