jem-odoo
ac294b25af
When reinvoice an expensable product at cost, it should takes the amount on the analytic lines created when posting expenses, instead of the cost on the product. For instance, you create an expense with the generic expense product (for a lunch, for instance). The cost of the generic product is zero, but you don't want to see that amount in your project plan, and we don't want to create a product per "lunch expense".
Odoo
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