- Install sale_timesheet and hr_expense
- Create a Service Product with "Create a task in sales order's project" as Service Tracking (i.e. Service X)
- Create a Product with "Can be Expensed" and "At cost" as "Re-Invoice Expenses" (i.e. Expense X)
- Create a SO with Service X (i.e. Unit Price: 50.0) and confirm it
- Go to Expenses and create an Expense:
  * Product: Expense Y
  * Unit Price: 25.0
  * Customer to Reinvoice: [select the created SO]
- Create Report, Approve and Post journal entries
- From SO, create an Invoice (Service Y + Expense Y) and confirm it
In Project Overview, the expense is computed in Other Revenues and
Re-invoiced costs. Therefore, the amount of the expense is added twice
in the Profitability total.
In Project > Reporting > Project Costs and Revenues, for Project linked
to SO, Untaxed Amount Invoiced and Untaxed Amount Re-Invoiced are also
computed in Other Revenues.

opw-2444237

closes odoo/odoo#66186

Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>