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Re: Reinvoice Vendor Bills to Customer

Re: [OCA/project] [12.0] porting project_task_digitized_signature (#664)

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Reinvoice Vendor Bills to Customer

by
ClosingAp Open Source Integrators Europe, LDA, Daniel Reis
- 04/06/2020 15:55:00 
Hello,

When generating Invoices for a Project, with the proper configuration we 
can have HR Expenses to be automatically included in the invoice.
This is typically the case for travel expenses.

But some of these reinvoiceable amount may originate from Vendor Bills, 
and be paid directly by the company, rather than being a reimbursable 
expense.
For example, it could be the case for cloud hosting costs.

I'm not finding a module to allow for Vendor Bills to be reinvoiced like 
Expenses are.
Any ideas?

Thanks


-- 
Daniel Reis
Open Source Integrators

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