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Hallo we are implementing v8 with Hr_expense and analytic_accounting, and we invoice the customer on expenses.

Is there a direct path to relate an invoice line to the expense line that generated it?

UPDATE 

In reply to comments, to invoice expenses to customers I use the standard flow provided by the analytic accounting:

In the Contract form, in the line of "Has expenses" I click on "Expenses"link, I select the expenses lines to invoice, and I click on "Create invoice".

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for better understanding could you please include your steps to invoice customer expenses?

Author Best Answer

As of standard Odoo v8 there seems to be no way.

I'll rely on analytic_account_line to gather expense line-related data.

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