HR Expense Payment Widget Amount

This module adds a payment information widget to the expense report form (the hr.expense.sheet screen). When a report has payments registered against it, the widget appears right after the residual amount field and lists those payments with their journal, date, amount, currency and payment method.

• The widget is titled "Less Payment" and is built automatically from the payments linked to the report.
• Amounts are converted into the company currency using the payment date, so the figures match the company books.
• Each payment line carries the information needed to identify the related journal entry and reconciliation, so the user can open or remove it from the widget.

A second behaviour concerns removing an outstanding payment. Expense reports can be partially reconciled across several lines, so when a user removes a payment from the widget, the module checks all partial reconciliations linked to the report's journal entry and removes the correct ones instead of only one.

After such a removal, the related expense reports are set back to the "Posted" state, so the accounting situation stays consistent. The module only touches the expense report form and the accounting entries behind it; it does not create new menus or reports.