hr_expense_payment

Purpose

Link payments to expense sheets so reimbursements keep traceability between expenses and their settlements.

Features

hr.expense.sheet: Adds a readonly payment list and injects the sheet IDs into the payment registration context so reimbursements get linked back to their sheets
account.payment.register: Carries expense sheet identifiers into new payments whether launched from the wizard or batch flow to preserve the link
account.payment: Provides a readonly back-reference to associated expense sheets for each payment
technical: Post-init hook backfills expense sheet links on existing payments reconciled with own-account expense sheets