hr_expense_cancel

Purpose

Allows canceling expense sheets by rolling back accounting entries, payments, and reconciliations created from expenses.

Features

hr.expense.sheet: Adds a cancel button for account managers on posted or done expense sheets to launch the rollback.
hr.expense.sheet: Cancels an expense sheet by unreconciling linked invoices, deleting related payments and journal entries, and reverting the sheet to submitted.
account.payment: Adds a helper to move a payment to draft before canceling it for reuse in expense rollback flows.