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