diff --git a/.copier-answers.yml b/.copier-answers.yml
index b6cac1d4e..5ed6afa66 100644
--- a/.copier-answers.yml
+++ b/.copier-answers.yml
@@ -1,10 +1,11 @@
 # Do NOT update manually; changes here will be overwritten by Copier
-_commit: v1.11.0
+_commit: v1.14.1
 _src_path: gh:oca/oca-addons-repo-template
 ci: GitHub
 dependency_installation_mode: PIP
 generate_requirements_txt: true
 github_check_license: true
+github_ci_extra_env: {}
 github_enable_codecov: true
 github_enable_makepot: true
 github_enable_stale_action: true
diff --git a/.github/workflows/pre-commit.yml b/.github/workflows/pre-commit.yml
index 9b5d86c25..64a21c3ef 100644
--- a/.github/workflows/pre-commit.yml
+++ b/.github/workflows/pre-commit.yml
@@ -11,7 +11,7 @@ on:
 
 jobs:
   pre-commit:
-    runs-on: ubuntu-latest
+    runs-on: ubuntu-22.04
     steps:
       - uses: actions/checkout@v2
       - uses: actions/setup-python@v2
diff --git a/.github/workflows/test.yml b/.github/workflows/test.yml
index f23185845..7fc809fb4 100644
--- a/.github/workflows/test.yml
+++ b/.github/workflows/test.yml
@@ -28,7 +28,7 @@ jobs:
               fi
           done
   test:
-    runs-on: ubuntu-latest
+    runs-on: ubuntu-22.04
     container: ${{ matrix.container }}
     name: ${{ matrix.name }}
     strategy:
diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
index 3e2accb23..5fdf5fa24 100644
--- a/.pre-commit-config.yaml
+++ b/.pre-commit-config.yaml
@@ -27,6 +27,11 @@ repos:
         entry: found forbidden files; remove them
         language: fail
         files: "\\.rej$"
+      - id: en-po-files
+        name: en.po files cannot exist
+        entry: found a en.po file
+        language: fail
+        files: '[a-zA-Z0-9_]*/i18n/en\.po$'
   - repo: https://github.com/oca/maintainer-tools
     rev: dfba427ba03900b69e0a7f2c65890dc48921d36a
     hooks:
@@ -96,7 +101,7 @@ repos:
       - id: pyupgrade
         args: ["--keep-percent-format"]
   - repo: https://github.com/PyCQA/isort
-    rev: 5.9.3
+    rev: 5.12.0
     hooks:
       - id: isort
         name: isort except __init__.py
@@ -104,7 +109,7 @@ repos:
           - --settings=.
         exclude: /__init__\.py$
   - repo: https://github.com/acsone/setuptools-odoo
-    rev: 3.0.3
+    rev: 3.1.8
     hooks:
       - id: setuptools-odoo-make-default
       - id: setuptools-odoo-get-requirements
@@ -113,7 +118,7 @@ repos:
           - requirements.txt
           - --header
           - "# generated from manifests external_dependencies"
-  - repo: https://gitlab.com/PyCQA/flake8
+  - repo: https://github.com/PyCQA/flake8
     rev: 3.9.2
     hooks:
       - id: flake8
diff --git a/README.md b/README.md
index 8dca74c1a..9c83732d3 100644
--- a/README.md
+++ b/README.md
@@ -21,12 +21,14 @@ Available addons
 ----------------
 addon | version | maintainers | summary
 --- | --- | --- | ---
-[hr_expense_advance_clearing](hr_expense_advance_clearing/) | 15.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Employee Advance and Clearing
+[hr_expense_advance_clearing](hr_expense_advance_clearing/) | 15.0.1.0.1 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Employee Advance and Clearing
 [hr_expense_cancel](hr_expense_cancel/) | 15.0.1.0.0 |  | Hr expense cancel
 [hr_expense_exception](hr_expense_exception/) | 15.0.1.0.0 |  | Custom exceptions on expense report
-[hr_expense_invoice](hr_expense_invoice/) | 15.0.1.1.1 |  | Supplier invoices on HR expenses
+[hr_expense_invoice](hr_expense_invoice/) | 15.0.1.1.2 |  | Supplier invoices on HR expenses
 [hr_expense_payment](hr_expense_payment/) | 15.0.1.0.0 |  | HR Expense Payment
+[hr_expense_petty_cash](hr_expense_petty_cash/) | 15.0.1.0.0 |  | Petty Cash
 [hr_expense_portal](hr_expense_portal/) | 15.0.1.0.0 |  | Show current expense in a website.
+[hr_expense_sequence](hr_expense_sequence/) | 15.0.1.0.0 |  | HR expense sequence
 [sale_expense_manual_reinvoice](sale_expense_manual_reinvoice/) | 15.0.1.0.1 | [![ivantodorovich](https://github.com/ivantodorovich.png?size=30px)](https://github.com/ivantodorovich) | Allow to manually re-invoice expenses
 
 [//]: # (end addons)
diff --git a/hr_expense_advance_clearing/__manifest__.py b/hr_expense_advance_clearing/__manifest__.py
index ad8f5eec1..dbabe041f 100644
--- a/hr_expense_advance_clearing/__manifest__.py
+++ b/hr_expense_advance_clearing/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "Employee Advance and Clearing",
-    "version": "15.0.1.0.0",
+    "version": "15.0.1.0.1",
     "category": "Human Resources",
     "author": "Ecosoft, Odoo Community Association (OCA)",
     "license": "AGPL-3",
diff --git a/hr_expense_advance_clearing/views/hr_expense_views.xml b/hr_expense_advance_clearing/views/hr_expense_views.xml
index fa303803a..6781b1f66 100644
--- a/hr_expense_advance_clearing/views/hr_expense_views.xml
+++ b/hr_expense_advance_clearing/views/hr_expense_views.xml
@@ -178,7 +178,6 @@
                     string="Clear Advance"
                     class="oe_highlight"
                     attrs="{'invisible': ['|', '|', ('advance', '=', False), ('state', '!=', 'done'), ('clearing_residual', '=', 0.0)]}"
-                    groups="account.group_account_manager"
                 />
                 <button
                     name="action_register_payment"
@@ -186,7 +185,7 @@
                     string="Return Advance"
                     attrs="{'invisible': ['|', '|', ('advance', '=', False), ('state', '!=', 'done'), ('clearing_residual', '=', 0.0)]}"
                     context="{'hr_return_advance': True}"
-                    groups="account.group_account_manager"
+                    groups="account.group_account_user"
                 />
             </field>
             <h1 position="after">
diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py
index 4a37b5faa..39e31b786 100644
--- a/hr_expense_invoice/__manifest__.py
+++ b/hr_expense_invoice/__manifest__.py
@@ -4,7 +4,7 @@
 
 {
     "name": "Supplier invoices on HR expenses",
-    "version": "15.0.1.1.1",
+    "version": "15.0.1.1.2",
     "category": "Human Resources",
     "author": "Tecnativa, Odoo Community Association (OCA)",
     "license": "AGPL-3",
diff --git a/hr_expense_invoice/tests/test_hr_expense_invoice.py b/hr_expense_invoice/tests/test_hr_expense_invoice.py
index e494fd63c..8da449537 100644
--- a/hr_expense_invoice/tests/test_hr_expense_invoice.py
+++ b/hr_expense_invoice/tests/test_hr_expense_invoice.py
@@ -9,10 +9,10 @@
 from odoo.tests.common import Form
 
 
-class TestHrExpenseInvoice(common.SavepointCase):
+class TestHrExpenseInvoice(common.TransactionCase):
     @classmethod
     def setUpClass(cls):
-        super(TestHrExpenseInvoice, cls).setUpClass()
+        super().setUpClass()
 
         cls.account_payment_register = cls.env["account.payment.register"]
         cls.payment_obj = cls.env["account.payment"]
diff --git a/hr_expense_petty_cash/README.rst b/hr_expense_petty_cash/README.rst
new file mode 100644
index 000000000..14a64c735
--- /dev/null
+++ b/hr_expense_petty_cash/README.rst
@@ -0,0 +1,131 @@
+==========
+Petty Cash
+==========
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
+    :target: https://github.com/OCA/hr-expense/tree/15.0/hr_expense_petty_cash
+    :alt: OCA/hr-expense
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/hr-expense-15-0/hr-expense-15-0-hr_expense_petty_cash
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/289/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module work about expense that paid by petty cash.
+
+General Process:
+
+#. Create Petty Cash Holder
+#. Transfer cash to Petty Cash Holder (by using Vendor Bill)
+#. You can create expense paid by petty cash and select petty cash holder.
+#. Then balance of petty cash holder less than amount of expense, you must transfer cash to petty cash holder before Submit Report to Manager.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Create a Petty Cash Account**
+
+#. Go to Invoicing > Accounting > Petty Cash
+#. Create a new petty cash account
+#. Type = Bank and Cash or Account type that is asset
+
+Note:
+
+* You will need the "Show Full Accounting Features" to see accounting data
+
+Usage
+=====
+
+**Create a Petty Cash Holder**
+
+#. Go to Invoicing > Accounting > Petty Cash
+#. Create a new petty cash holder
+#. Select Petty Cash Account and Journal (optional)
+
+**Add Balance for Petty Cash Holder**
+
+#. Go to Invoicing > Vendor > Bill
+#. Create a new vendor bill
+#. Select Vendor (Petty Cash Holder)
+#. Check Petty Cash will auto line with Unit Price = Max Limit - Balance
+
+**Create an Expense paid by Petty Cash**
+
+#. Go to Expenses > My Expenses
+#. Create a new expense
+#. Select Paid by = Petty Cash and Select Petty Cash Holder
+
+**Create an Expense Report paid by Petty Cash**
+
+#. Go to Expenses > My Expense Reports
+#. Create a new expense report
+#. Select or Create expenses Paid by Petty Cash and same Petty Cash Holder
+
+Note : Bill and Expense will default journal from petty cash holder,
+if you configure journal in petty cash holder.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_petty_cash%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Ecosoft
+
+Contributors
+~~~~~~~~~~~~
+
+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <pimolnats@ecosoft.co.th>
+  * Saran Lim. <saranl@ecosoft.co.th>
+
+* `Trinityroots <http://trinityroots.co.th>`__:
+
+  * Santi Techatoo <santi.tec@trinityroots.co.th>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/15.0/hr_expense_petty_cash>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/hr_expense_petty_cash/__init__.py b/hr_expense_petty_cash/__init__.py
new file mode 100644
index 000000000..4fb530fd1
--- /dev/null
+++ b/hr_expense_petty_cash/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/hr_expense_petty_cash/__manifest__.py b/hr_expense_petty_cash/__manifest__.py
new file mode 100644
index 000000000..e859819e4
--- /dev/null
+++ b/hr_expense_petty_cash/__manifest__.py
@@ -0,0 +1,20 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Petty Cash",
+    "version": "15.0.1.0.0",
+    "category": "Human Resources",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/hr-expense",
+    "depends": ["hr_expense"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/account_move_views.xml",
+        "views/hr_expense_sheet_views.xml",
+        "views/hr_expense_views.xml",
+        "views/petty_cash_views.xml",
+    ],
+    "installable": True,
+}
diff --git a/hr_expense_petty_cash/i18n/hr_expense_petty_cash.pot b/hr_expense_petty_cash/i18n/hr_expense_petty_cash.pot
new file mode 100644
index 000000000..b3e98b0ad
--- /dev/null
+++ b/hr_expense_petty_cash/i18n/hr_expense_petty_cash.pot
@@ -0,0 +1,223 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_petty_cash
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid "%s is not a petty cash holder"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid "Account on invoice line should be {name}."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__active
+msgid "Active"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_form
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Archived"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__petty_cash_balance
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_list
+msgid "Balance"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model_terms:ir.actions.act_window,help:hr_expense_petty_cash.action_petty_cash
+msgid "Create a new petty cash holder"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model,name:hr_expense_petty_cash.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model,name:hr_expense_petty_cash.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Group By"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__id
+msgid "ID"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__journal_id
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Journal"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model,name:hr_expense_petty_cash.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_list
+msgid "Limit"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__petty_cash_limit
+msgid "Max Limit"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/hr_expense_sheet.py:0
+#, python-format
+msgid ""
+"Not enough money in petty cash holder.\n"
+"You are requesting {amount_company}{symbol}, but the balance is {balance}{symbol}."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_hr_expense__payment_mode
+msgid "Paid By"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.actions.act_window,name:hr_expense_petty_cash.action_petty_cash
+#: model:ir.model,name:hr_expense_petty_cash.model_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_account_bank_statement_line__is_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_account_move__is_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_account_payment__is_petty_cash
+#: model:ir.model.fields.selection,name:hr_expense_petty_cash.selection__hr_expense__payment_mode__petty_cash
+#: model:ir.ui.menu,name:hr_expense_petty_cash.menu_petty_cash
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.hr_expense_sheet_view_search_inherit
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.hr_expense_view_search_inherit
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_form
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Petty Cash"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__account_id
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Petty Cash Account"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_petty_cash__partner_id
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.hr_expense_sheet_view_search_inherit
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.hr_expense_view_search_inherit
+#: model_terms:ir.ui.view,arch_db:hr_expense_petty_cash.view_petty_cash_search
+msgid "Petty Cash Holder"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.constraint,message:hr_expense_petty_cash.constraint_petty_cash_partner_uniq
+msgid "Petty Cash Holder must be unique!"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid ""
+"Petty Cash balance is {balance} {symbol}.\n"
+"Max amount to add is {max_amount} {symbol}."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_hr_expense__petty_cash_id
+#: model:ir.model.fields,field_description:hr_expense_petty_cash.field_hr_expense_sheet__petty_cash_id
+msgid "Petty cash holder"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid "Please check Petty Cash on {name}."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid "Please select petty cash holder"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/hr_expense.py:0
+#, python-format
+msgid "You can not create report without category."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/hr_expense.py:0
+#: code:addons/hr_expense_petty_cash/models/hr_expense_sheet.py:0
+#, python-format
+msgid "You cannot create report from many petty cash holders."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/hr_expense.py:0
+#, python-format
+msgid "You cannot report expenses for different employees in the same report."
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/hr_expense.py:0
+#, python-format
+msgid "You cannot report twice the same line!"
+msgstr ""
+
+#. module: hr_expense_petty_cash
+#: code:addons/hr_expense_petty_cash/models/account_move.py:0
+#, python-format
+msgid "{name} with petty cash checked must contain only 1 line."
+msgstr ""
diff --git a/hr_expense_petty_cash/models/__init__.py b/hr_expense_petty_cash/models/__init__.py
new file mode 100644
index 000000000..e60741242
--- /dev/null
+++ b/hr_expense_petty_cash/models/__init__.py
@@ -0,0 +1,7 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move
+from . import hr_expense
+from . import hr_expense_sheet
+from . import petty_cash
diff --git a/hr_expense_petty_cash/models/account_move.py b/hr_expense_petty_cash/models/account_move.py
new file mode 100644
index 000000000..7c38ee6a4
--- /dev/null
+++ b/hr_expense_petty_cash/models/account_move.py
@@ -0,0 +1,146 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools import float_compare
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    is_petty_cash = fields.Boolean(
+        string="Petty Cash",
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+    )
+
+    def action_post(self):
+        self._check_petty_cash_amount()
+        return super().action_post()
+
+    @api.constrains("invoice_line_ids", "line_ids")
+    def _check_petty_cash_amount(self):
+        petty_cash_env = self.env["petty.cash"].sudo()
+        for rec in self:
+            petty_cash = petty_cash_env.search(
+                [("partner_id", "=", rec.partner_id.id)], limit=1
+            )
+            if petty_cash and rec.invoice_line_ids:
+                account = petty_cash.account_id
+                # Must check Petty Cash on vender bills
+                if (
+                    not rec.is_petty_cash
+                    and account.id in rec.invoice_line_ids.mapped("account_id").ids
+                ):
+                    raise UserError(
+                        _("Please check Petty Cash on {name}.").format(
+                            name=rec.display_name
+                        )
+                    )
+                if rec.is_petty_cash:
+                    if len(rec.invoice_line_ids) > 1:
+                        raise UserError(
+                            _(
+                                "{name} with petty cash checked must contain "
+                                "only 1 line."
+                            ).format(name=rec.display_name)
+                        )
+                    if rec.invoice_line_ids.account_id.id != account.id:
+                        raise UserError(
+                            _("Account on invoice line should be {name}.").format(
+                                name=account.display_name
+                            )
+                        )
+                    balance = petty_cash.petty_cash_balance
+                    limit = petty_cash.petty_cash_limit
+                    max_amount = limit - balance
+                    amount = sum(
+                        rec.invoice_line_ids.filtered(
+                            lambda l: l.account_id == account
+                        ).mapped("price_subtotal")
+                    )
+                    company_currency = rec.company_id.currency_id
+                    amount_company = rec.currency_id._convert(
+                        amount,
+                        company_currency,
+                        rec.company_id,
+                        rec.date or fields.Date.today(),
+                    )
+                    prec = rec.currency_id.rounding
+                    if (
+                        float_compare(
+                            amount_company, max_amount, precision_rounding=prec
+                        )
+                        == 1
+                    ):
+                        raise ValidationError(
+                            _(
+                                "Petty Cash balance is {balance} {symbol}.\n"
+                                "Max amount to add is {max_amount} {symbol}."
+                            ).format(
+                                balance="{:,.2f}".format(balance),
+                                symbol=company_currency.symbol,
+                                max_amount="{:,.2f}".format(max_amount),
+                            )
+                        )
+
+    def _add_petty_cash_invoice_line(self, petty_cash):
+        self.ensure_one()
+        # Get suggested currency amount
+        amount = petty_cash.petty_cash_limit - petty_cash.petty_cash_balance
+        company_currency = self.env.user.company_id.currency_id
+        amount_doc_currency = company_currency._convert(
+            amount,
+            self.currency_id,
+            self.company_id,
+            self.date or fields.Date.today(),
+        )
+
+        inv_line = self.env["account.move.line"].new(
+            {
+                "name": petty_cash.account_id.name,
+                "account_id": petty_cash.account_id.id,
+                "partner_id": petty_cash.partner_id.id,
+                "price_unit": amount_doc_currency,
+                "quantity": 1,
+            }
+        )
+        return inv_line
+
+    @api.onchange("is_petty_cash", "partner_id")
+    def _onchange_is_petty_cash(self):
+        self.line_ids = False
+        self.invoice_line_ids = False
+        if self.is_petty_cash:
+            if not self.partner_id:
+                raise ValidationError(_("Please select petty cash holder"))
+            # Selected parenter must be petty cash holder
+            petty_cash = self.env["petty.cash"].search(
+                [("partner_id", "=", self.partner_id.id)], limit=1
+            )
+            if not petty_cash:
+                raise ValidationError(
+                    _("%s is not a petty cash holder") % self.partner_id.name
+                )
+            self.invoice_line_ids = self._add_petty_cash_invoice_line(petty_cash)
+            self._onchange_invoice_line_ids()
+            self.line_ids._onchange_price_subtotal()
+            self._onchange_recompute_dynamic_lines()
+            if petty_cash.journal_id:
+                # Prevent inconsistent journal_id
+                if (
+                    (
+                        self.move_type in self.get_sale_types(include_receipts=True)
+                        and petty_cash.journal_id.type == "sale"
+                    )
+                    or (
+                        self.move_type in self.get_purchase_types(include_receipts=True)
+                        and petty_cash.journal_id.type == "purchase"
+                    )
+                    or (
+                        self.move_type == "entry"
+                        and petty_cash.journal_id.type == "general"
+                    )
+                ):
+                    self.journal_id = petty_cash.journal_id.id
diff --git a/hr_expense_petty_cash/models/hr_expense.py b/hr_expense_petty_cash/models/hr_expense.py
new file mode 100644
index 000000000..efd7b46c4
--- /dev/null
+++ b/hr_expense_petty_cash/models/hr_expense.py
@@ -0,0 +1,75 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import Command, _, fields, models
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools.misc import format_date
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    payment_mode = fields.Selection(selection_add=[("petty_cash", "Petty Cash")])
+    petty_cash_id = fields.Many2one(
+        string="Petty cash holder",
+        comodel_name="petty.cash",
+        ondelete="restrict",
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+    )
+
+    def _get_account_move_line_values(self):
+        res = super()._get_account_move_line_values()
+        for expense in self.filtered(lambda p: p.payment_mode == "petty_cash"):
+            line = res[expense.id][-1]
+            line["account_id"] = expense.petty_cash_id.account_id.id
+            line["partner_id"] = expense.petty_cash_id.partner_id.id
+            res[expense.id][-1] = line
+        return res
+
+    def _get_default_expense_sheet_values(self):
+        """Core Odoo filter own_account and company only.
+        this function overwrite for petty cash"""
+        petty_cash = self.filtered(lambda x: x.payment_mode == "petty_cash")
+        todo = self - petty_cash
+        if petty_cash:
+            if any(expense.state != "draft" or expense.sheet_id for expense in self):
+                raise UserError(_("You cannot report twice the same line!"))
+            if len(self.mapped("employee_id")) != 1:
+                raise UserError(
+                    _(
+                        "You cannot report expenses for different employees in the same report."
+                    )
+                )
+            if any(not expense.product_id for expense in self):
+                raise UserError(_("You can not create report without category."))
+            if len(petty_cash) == 1:
+                expense_name = petty_cash.name
+            else:
+                dates = petty_cash.mapped("date")
+                min_date = format_date(self.env, min(dates))
+                max_date = format_date(self.env, max(dates))
+                expense_name = (
+                    min_date
+                    if max_date == min_date
+                    else "%s - %s" % (min_date, max_date)
+                )
+            # check expense petty cash can't create holder more than 1
+            if len(petty_cash.petty_cash_id) != 1:
+                raise ValidationError(
+                    _("You cannot create report from many petty cash holders.")
+                )
+            values = {
+                "default_company_id": self.company_id.id,
+                "default_employee_id": self[0].employee_id.id,
+                "default_name": expense_name,
+                "default_expense_line_ids": [Command.set(petty_cash.ids)],
+                "default_state": "draft",
+                "create": False,
+            }
+            # default journal from petty cash (if any)
+            journal_petty_cash = self[0].petty_cash_id.journal_id
+            if journal_petty_cash:
+                values["default_journal_id"] = journal_petty_cash.id
+            return values
+        return super(HrExpense, todo)._get_default_expense_sheet_values()
diff --git a/hr_expense_petty_cash/models/hr_expense_sheet.py b/hr_expense_petty_cash/models/hr_expense_sheet.py
new file mode 100644
index 000000000..ac454d634
--- /dev/null
+++ b/hr_expense_petty_cash/models/hr_expense_sheet.py
@@ -0,0 +1,65 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+from odoo.tools import float_compare
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+
+    petty_cash_id = fields.Many2one(
+        string="Petty cash holder",
+        comodel_name="petty.cash",
+        ondelete="restrict",
+        compute="_compute_petty_cash",
+    )
+
+    @api.depends("expense_line_ids", "payment_mode")
+    def _compute_petty_cash(self):
+        for rec in self:
+            rec.petty_cash_id = False
+            if rec.payment_mode == "petty_cash":
+                set_petty_cash_ids = set()
+                for line in rec.expense_line_ids:
+                    set_petty_cash_ids.add(line.petty_cash_id.id)
+                if len(set_petty_cash_ids) == 1:
+                    rec.petty_cash_id = rec.env["petty.cash"].browse(
+                        set_petty_cash_ids.pop()
+                    )
+                    journal_petty_cash = rec.petty_cash_id.journal_id
+                    if journal_petty_cash:
+                        rec.journal_id = journal_petty_cash
+                else:
+                    raise ValidationError(
+                        _("You cannot create report from many petty cash holders.")
+                    )
+
+    @api.constrains("expense_line_ids", "total_amount")
+    def _check_petty_cash_amount(self):
+        for rec in self:
+            if rec.payment_mode == "petty_cash":
+                petty_cash = rec.petty_cash_id
+                balance = petty_cash.petty_cash_balance
+                amount = rec.total_amount
+                company_currency = rec.company_id.currency_id
+                amount_company = rec.currency_id._convert(
+                    amount,
+                    company_currency,
+                    rec.company_id,
+                    rec.accounting_date or fields.Date.today(),
+                )
+                prec = rec.currency_id.rounding
+                if float_compare(amount_company, balance, precision_rounding=prec) == 1:
+                    raise ValidationError(
+                        _(
+                            "Not enough money in petty cash holder.\n"
+                            "You are requesting {amount_company}{symbol}, "
+                            "but the balance is {balance}{symbol}."
+                        ).format(
+                            amount_company="{:,.2f}".format(amount_company),
+                            symbol=company_currency.symbol,
+                            balance="{:,.2f}".format(balance),
+                        )
+                    )
diff --git a/hr_expense_petty_cash/models/petty_cash.py b/hr_expense_petty_cash/models/petty_cash.py
new file mode 100644
index 000000000..2b488ce8d
--- /dev/null
+++ b/hr_expense_petty_cash/models/petty_cash.py
@@ -0,0 +1,50 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class PettyCash(models.Model):
+    _name = "petty.cash"
+    _description = "Petty Cash"
+    _rec_name = "partner_id"
+
+    active = fields.Boolean(default=True)
+    partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Petty Cash Holder",
+        required=True,
+    )
+    account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Petty Cash Account",
+        required=True,
+    )
+    petty_cash_limit = fields.Float(
+        string="Max Limit",
+        required=True,
+    )
+    petty_cash_balance = fields.Float(
+        string="Balance",
+        compute="_compute_petty_cash_balance",
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+    )
+    _sql_constraints = [
+        ("partner_uniq", "unique(partner_id)", "Petty Cash Holder must be unique!"),
+    ]
+
+    @api.depends("partner_id", "account_id")
+    def _compute_petty_cash_balance(self):
+        aml_env = self.env["account.move.line"]
+        for rec in self:
+            aml = aml_env.search(
+                [
+                    ("partner_id", "=", rec.partner_id.id),
+                    ("account_id", "=", rec.account_id.id),
+                    ("parent_state", "=", "posted"),
+                ]
+            )
+            balance = sum(line.debit - line.credit for line in aml)
+            rec.petty_cash_balance = balance
diff --git a/hr_expense_petty_cash/readme/CONFIGURE.rst b/hr_expense_petty_cash/readme/CONFIGURE.rst
new file mode 100644
index 000000000..2d49b7ac0
--- /dev/null
+++ b/hr_expense_petty_cash/readme/CONFIGURE.rst
@@ -0,0 +1,9 @@
+**Create a Petty Cash Account**
+
+#. Go to Invoicing > Accounting > Petty Cash
+#. Create a new petty cash account
+#. Type = Bank and Cash or Account type that is asset
+
+Note:
+
+* You will need the "Show Full Accounting Features" to see accounting data
diff --git a/hr_expense_petty_cash/readme/CONTRIBUTORS.rst b/hr_expense_petty_cash/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000..7ad5c5105
--- /dev/null
+++ b/hr_expense_petty_cash/readme/CONTRIBUTORS.rst
@@ -0,0 +1,8 @@
+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <pimolnats@ecosoft.co.th>
+  * Saran Lim. <saranl@ecosoft.co.th>
+
+* `Trinityroots <http://trinityroots.co.th>`__:
+
+  * Santi Techatoo <santi.tec@trinityroots.co.th>
diff --git a/hr_expense_petty_cash/readme/DESCRIPTION.rst b/hr_expense_petty_cash/readme/DESCRIPTION.rst
new file mode 100644
index 000000000..9aad21d9a
--- /dev/null
+++ b/hr_expense_petty_cash/readme/DESCRIPTION.rst
@@ -0,0 +1,8 @@
+This module work about expense that paid by petty cash.
+
+General Process:
+
+#. Create Petty Cash Holder
+#. Transfer cash to Petty Cash Holder (by using Vendor Bill)
+#. You can create expense paid by petty cash and select petty cash holder.
+#. Then balance of petty cash holder less than amount of expense, you must transfer cash to petty cash holder before Submit Report to Manager.
diff --git a/hr_expense_petty_cash/readme/USAGE.rst b/hr_expense_petty_cash/readme/USAGE.rst
new file mode 100644
index 000000000..69344bc22
--- /dev/null
+++ b/hr_expense_petty_cash/readme/USAGE.rst
@@ -0,0 +1,27 @@
+**Create a Petty Cash Holder**
+
+#. Go to Invoicing > Accounting > Petty Cash
+#. Create a new petty cash holder
+#. Select Petty Cash Account and Journal (optional)
+
+**Add Balance for Petty Cash Holder**
+
+#. Go to Invoicing > Vendor > Bill
+#. Create a new vendor bill
+#. Select Vendor (Petty Cash Holder)
+#. Check Petty Cash will auto line with Unit Price = Max Limit - Balance
+
+**Create an Expense paid by Petty Cash**
+
+#. Go to Expenses > My Expenses
+#. Create a new expense
+#. Select Paid by = Petty Cash and Select Petty Cash Holder
+
+**Create an Expense Report paid by Petty Cash**
+
+#. Go to Expenses > My Expense Reports
+#. Create a new expense report
+#. Select or Create expenses Paid by Petty Cash and same Petty Cash Holder
+
+Note : Bill and Expense will default journal from petty cash holder,
+if you configure journal in petty cash holder.
diff --git a/hr_expense_petty_cash/security/ir.model.access.csv b/hr_expense_petty_cash/security/ir.model.access.csv
new file mode 100644
index 000000000..b2407a62a
--- /dev/null
+++ b/hr_expense_petty_cash/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_hr_expense_petty_cash,access_hr_expense_petty_cash,model_petty_cash,account.group_account_user,1,1,1,1
diff --git a/hr_expense_petty_cash/static/description/icon.png b/hr_expense_petty_cash/static/description/icon.png
new file mode 100644
index 000000000..3a0328b51
Binary files /dev/null and b/hr_expense_petty_cash/static/description/icon.png differ
diff --git a/hr_expense_petty_cash/static/description/index.html b/hr_expense_petty_cash/static/description/index.html
new file mode 100644
index 000000000..455678ff7
--- /dev/null
+++ b/hr_expense_petty_cash/static/description/index.html
@@ -0,0 +1,479 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Petty Cash</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+
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+
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+</head>
+<body>
+<div class="document" id="petty-cash">
+<h1 class="title">Petty Cash</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/hr-expense/tree/15.0/hr_expense_petty_cash"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/hr-expense-15-0/hr-expense-15-0-hr_expense_petty_cash"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/289/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module work about expense that paid by petty cash.</p>
+<p>General Process:</p>
+<ol class="arabic simple">
+<li>Create Petty Cash Holder</li>
+<li>Transfer cash to Petty Cash Holder (by using Vendor Bill)</li>
+<li>You can create expense paid by petty cash and select petty cash holder.</li>
+<li>Then balance of petty cash holder less than amount of expense, you must transfer cash to petty cash holder before Submit Report to Manager.</li>
+</ol>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p><strong>Create a Petty Cash Account</strong></p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Accounting &gt; Petty Cash</li>
+<li>Create a new petty cash account</li>
+<li>Type = Bank and Cash or Account type that is asset</li>
+</ol>
+<p>Note:</p>
+<ul class="simple">
+<li>You will need the “Show Full Accounting Features” to see accounting data</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p><strong>Create a Petty Cash Holder</strong></p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Accounting &gt; Petty Cash</li>
+<li>Create a new petty cash holder</li>
+<li>Select Petty Cash Account and Journal (optional)</li>
+</ol>
+<p><strong>Add Balance for Petty Cash Holder</strong></p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Vendor &gt; Bill</li>
+<li>Create a new vendor bill</li>
+<li>Select Vendor (Petty Cash Holder)</li>
+<li>Check Petty Cash will auto line with Unit Price = Max Limit - Balance</li>
+</ol>
+<p><strong>Create an Expense paid by Petty Cash</strong></p>
+<ol class="arabic simple">
+<li>Go to Expenses &gt; My Expenses</li>
+<li>Create a new expense</li>
+<li>Select Paid by = Petty Cash and Select Petty Cash Holder</li>
+</ol>
+<p><strong>Create an Expense Report paid by Petty Cash</strong></p>
+<ol class="arabic simple">
+<li>Go to Expenses &gt; My Expense Reports</li>
+<li>Create a new expense report</li>
+<li>Select or Create expenses Paid by Petty Cash and same Petty Cash Holder</li>
+</ol>
+<p>Note : Bill and Expense will default journal from petty cash holder,
+if you configure journal in petty cash holder.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/hr-expense/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_petty_cash%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Ecosoft</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="http://ecosoft.co.th">Ecosoft</a>:<ul>
+<li>Pimolnat Suntian &lt;<a class="reference external" href="mailto:pimolnats&#64;ecosoft.co.th">pimolnats&#64;ecosoft.co.th</a>&gt;</li>
+<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="http://trinityroots.co.th">Trinityroots</a>:<ul>
+<li>Santi Techatoo &lt;<a class="reference external" href="mailto:santi.tec&#64;trinityroots.co.th">santi.tec&#64;trinityroots.co.th</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/15.0/hr_expense_petty_cash">OCA/hr-expense</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/hr_expense_petty_cash/tests/__init__.py b/hr_expense_petty_cash/tests/__init__.py
new file mode 100644
index 000000000..9187e19b9
--- /dev/null
+++ b/hr_expense_petty_cash/tests/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_hr_expense_petty_cash
diff --git a/hr_expense_petty_cash/tests/test_hr_expense_petty_cash.py b/hr_expense_petty_cash/tests/test_hr_expense_petty_cash.py
new file mode 100644
index 000000000..1edf12e68
--- /dev/null
+++ b/hr_expense_petty_cash/tests/test_hr_expense_petty_cash.py
@@ -0,0 +1,269 @@
+# Copyright 2019 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+from odoo.exceptions import UserError, ValidationError
+from odoo.tests.common import Form, TransactionCase
+
+
+class TestHrExpensePettyCash(TransactionCase):
+    def setUp(self):
+        super(TestHrExpensePettyCash, self).setUp()
+
+        self.employee_1 = self.env.ref("hr.employee_admin")
+        self.employee_2 = self.env.ref("hr.employee_al")
+        self.product_id = self.env.ref("hr_expense.accomodation_expense_product")
+        self.partner_1 = self.env.ref("base.res_partner_1")
+        self.partner_2 = self.env.ref("base.res_partner_2")
+        self.partner_3 = self.env.ref("base.res_partner_3")
+        self.payable_type = self.env.ref("account.data_account_type_payable")
+        self.liquidity_type = self.env.ref("account.data_account_type_liquidity")
+        self.cost_type = self.env.ref("account.data_account_type_direct_costs")
+        self.account_id = self.env["account.account"].create(
+            {
+                "code": "111111",
+                "name": "Payable - Test",
+                "user_type_id": self.payable_type.id,
+                "reconcile": True,
+            }
+        )
+        self.account_revenue_id = self.env["account.account"].create(
+            {
+                "code": "111112",
+                "name": "Cost Of Revenue - Test",
+                "user_type_id": self.cost_type.id,
+            }
+        )
+        self.petty_cash_journal_id = self.env["account.journal"].create(
+            {"code": "PC", "name": "Petty Cash", "type": "purchase"}
+        )
+
+        # Create a Petty Cash Account
+        self.petty_cash_account_id = self.env["account.account"].create(
+            {
+                "code": "000000",
+                "name": "Petty Cash - Test",
+                "user_type_id": self.liquidity_type.id,
+            }
+        )
+        self.petty_cash_holder = self._create_petty_cash_holder(self.partner_1)
+        self.petty_cash_holder_2 = self._create_petty_cash_holder(self.partner_3)
+
+    def _create_petty_cash_holder(self, partner):
+        petty_cash_holder = self.env["petty.cash"].create(
+            {
+                "partner_id": partner.id,
+                "account_id": self.petty_cash_account_id.id,
+                "petty_cash_limit": 1000.0,
+            }
+        )
+        return petty_cash_holder
+
+    def _create_invoice(self, partner=False):
+        invoice = self.env["account.move"].create(
+            {
+                "partner_id": partner,
+                "move_type": "in_invoice",
+                "invoice_date": fields.Date.today(),
+            }
+        )
+        return invoice
+
+    def _create_expense(self, amount, employee_id, mode, petty_cash_holder=False):
+        expense = self.env["hr.expense"].create(
+            {
+                "name": "Expense - Test",
+                "employee_id": employee_id,
+                "product_id": self.product_id.id,
+                "unit_amount": amount,
+                "payment_mode": mode,
+                "petty_cash_id": petty_cash_holder,
+            }
+        )
+        return expense
+
+    def _create_expense_sheet(self, expenses):
+        expense_sheet = self.env["hr.expense.sheet"].create(
+            {
+                "name": expenses[0].name,
+                "employee_id": expenses[0].employee_id.id,
+                "expense_line_ids": [(6, 0, expenses.ids)],
+            }
+        )
+        return expense_sheet
+
+    def _create_multi_invoice_line(self, petty_cash=False):
+        invoice = self.env["account.move"].create(
+            {
+                "partner_id": self.partner_1.id,
+                "move_type": "in_invoice",
+                "invoice_date": fields.Date.today(),
+                "is_petty_cash": petty_cash,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Test line 1",
+                            "quantity": 1,
+                            "price_unit": 100,
+                            "account_id": self.account_revenue_id.id,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Test line 2",
+                            "quantity": 1,
+                            "price_unit": 100,
+                            "account_id": self.account_revenue_id.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        return invoice
+
+    def _check_warning(self):
+        # no partner and check petty cash
+        invoice = self._create_invoice()
+        with self.assertRaises(ValidationError):
+            with Form(invoice) as inv:
+                inv.is_petty_cash = True
+        # partner is not holder.
+        invoice = self._create_invoice(self.partner_2.id)
+        with self.assertRaises(ValidationError):
+            with Form(invoice) as inv:
+                inv.is_petty_cash = True
+        invoice = self._create_invoice(self.partner_1.id)
+        with Form(invoice) as inv:
+            inv.is_petty_cash = True
+        self.assertEqual(len(invoice.invoice_line_ids), 1)
+        self.assertEqual(invoice.invoice_line_ids.price_unit, 1000.0)
+        # over limit
+        with self.assertRaises(ValidationError):
+            invoice.invoice_line_ids.with_context(check_move_validity=False).write(
+                {"price_unit": 1500.0}
+            )
+            invoice.action_post()
+        # change account to not petty cash
+        invoice.invoice_line_ids.account_id = self.account_revenue_id.id
+        with self.assertRaises(UserError):
+            invoice.action_post()
+        # no partner
+        invoice.invoice_line_ids.account_id = self.petty_cash_account_id.id
+        with self.assertRaises(UserError):
+            invoice.write({"partner_id": False})
+            invoice.action_post()
+        # Create line manual and not check petty cash
+        invoice = self.env["account.move"].create(
+            {
+                "partner_id": self.partner_1.id,
+                "move_type": "in_invoice",
+                "invoice_date": fields.Date.today(),
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Test line",
+                            "quantity": 1,
+                            "price_unit": 100,
+                            "account_id": self.account_revenue_id.id,
+                        },
+                    )
+                ],
+            }
+        )
+        invoice.invoice_line_ids.account_id = self.petty_cash_account_id.id
+        with self.assertRaises(UserError):
+            invoice.action_post()
+
+        # Create multi line and check petty cash
+        with self.assertRaises(UserError):
+            self._create_multi_invoice_line(petty_cash=True)
+
+    def test_01_create_petty_cash_holder(self):
+        self.assertEqual(self.petty_cash_holder.petty_cash_balance, 0.00)
+        self._check_warning()
+        invoice = self._create_invoice(self.partner_1.id)
+        with Form(invoice) as inv:
+            inv.is_petty_cash = True
+        invoice.action_post()
+        self.petty_cash_holder._compute_petty_cash_balance()
+        self.assertEqual(self.petty_cash_holder.petty_cash_balance, 1000.0)
+
+    def test_02_create_expense_petty_cash(self):
+        invoice = self._create_invoice(self.partner_1.id)
+        with Form(invoice) as inv:
+            inv.is_petty_cash = True
+            inv.invoice_line_ids.price_unit = 1000.0
+        invoice.action_post()
+        self.petty_cash_holder._compute_petty_cash_balance()
+        self.assertEqual(self.petty_cash_holder.petty_cash_balance, 1000.0)
+        # Create expense
+        expense_own = self._create_expense(400.0, self.employee_1.id, "own_account")
+        expense_petty_cash = self._create_expense(
+            400.0, self.employee_1.id, "petty_cash", self.petty_cash_holder.id
+        )
+        expense_petty_cash_2 = self._create_expense(
+            200.0, self.employee_1.id, "petty_cash", self.petty_cash_holder_2.id
+        )
+        expense_petty_cash_3 = self._create_expense(
+            100.0, self.employee_2.id, "petty_cash", self.petty_cash_holder_2.id
+        )
+        expense_report = expense_own + expense_petty_cash + expense_petty_cash_2
+        # Check expenses must have 1 petty cash holder only
+        with self.assertRaises(ValidationError):
+            expense_report.action_submit_expenses()
+        # check create direct expense sheet and many diff petty cash
+        expense_diff_holder = expense_petty_cash + expense_petty_cash_2
+        with self.assertRaises(ValidationError):
+            self._create_expense_sheet(expense_diff_holder)
+        # create expense normal not petty cash
+        expense_own.sheet_id = False
+        action = expense_own.action_submit_expenses()
+        self.assertEqual(action["res_model"], "hr.expense.sheet")
+        sheet = self._create_expense_sheet(expense_petty_cash)
+        self.assertEqual(sheet.state, "draft")
+        with self.assertRaises(ValidationError):
+            sheet.expense_line_ids.unit_amount = 1600.0
+            sheet._check_petty_cash_amount()
+        sheet.expense_line_ids.unit_amount = 400.0
+        # Submitted to Manager and Approve
+        sheet.action_submit_sheet()
+        self.assertEqual(sheet.state, "submit")
+        sheet.approve_expense_sheets()
+        self.assertEqual(sheet.state, "approve")
+        # Check state != draft, many employee and don't have product
+        with self.assertRaises(UserError):
+            expense_petty_cash.action_submit_expenses()
+        expense_test = expense_petty_cash_2 + expense_petty_cash_3
+        with self.assertRaises(UserError):
+            expense_test.action_submit_expenses()
+        expense_petty_cash_3.product_id = False
+        with self.assertRaises(UserError):
+            expense_petty_cash_3.action_submit_expenses()
+        # Create Expense Entries
+        sheet.action_sheet_move_create()
+        self.assertEqual(sheet.state, "done")
+        self.assertTrue(sheet.account_move_id.id)
+        self.assertEqual(self.petty_cash_holder.petty_cash_balance, 600.0)
+
+    def test_03_create_expense_petty_cash_with_journal(self):
+        self.petty_cash_holder.journal_id = self.petty_cash_journal_id
+        invoice = self._create_invoice(self.partner_1.id)
+        with Form(invoice) as inv:
+            inv.is_petty_cash = True
+            inv.invoice_line_ids.price_unit = 1000.0
+        self.assertEqual(invoice.journal_id, self.petty_cash_holder.journal_id)
+        invoice.action_post()
+        self.petty_cash_holder._compute_petty_cash_balance()
+        self.assertEqual(self.petty_cash_holder.petty_cash_balance, 1000.0)
+        expense_petty_cash = self._create_expense(
+            400.0, self.employee_1.id, "petty_cash", self.petty_cash_holder.id
+        )
+        expense_petty_cash.action_submit_expenses()
+        sheet = self._create_expense_sheet(expense_petty_cash)
+        self.assertEqual(sheet.journal_id, self.petty_cash_holder.journal_id)
diff --git a/hr_expense_petty_cash/views/account_move_views.xml b/hr_expense_petty_cash/views/account_move_views.xml
new file mode 100644
index 000000000..d85154a47
--- /dev/null
+++ b/hr_expense_petty_cash/views/account_move_views.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="view_move_form_inherit">
+        <field name="name">account.move.form.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_vendor_bill_id']" position="after">
+                <field
+                    name="is_petty_cash"
+                    attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/hr_expense_petty_cash/views/hr_expense_sheet_views.xml b/hr_expense_petty_cash/views/hr_expense_sheet_views.xml
new file mode 100644
index 000000000..6f1ad2c29
--- /dev/null
+++ b/hr_expense_petty_cash/views/hr_expense_sheet_views.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_hr_expense_sheet_form_inherit" model="ir.ui.view">
+        <field name="name">view.hr.expense.sheet.form.inherit</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='payment_mode']" position="after">
+                <field
+                    name="petty_cash_id"
+                    attrs="{'invisible': [('payment_mode', '!=', 'petty_cash')]}"
+                />
+            </xpath>
+            <field name="journal_id" position="attributes">
+                <attribute
+                    name="attrs"
+                >{'invisible': [('payment_mode', 'not in', ['own_account', 'petty_cash'])]}</attribute>
+            </field>
+        </field>
+    </record>
+    <!-- Add Petty Cash filter -->
+    <record id="hr_expense_sheet_view_search_inherit" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.search.inherit</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_sheet_view_search" />
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='inactive']" position="after">
+                <filter
+                    string="Petty Cash"
+                    name="petty_cash"
+                    domain="[('payment_mode', '=', 'petty_cash')]"
+                />
+            </xpath>
+            <xpath expr="//filter[@name='state']" position="after">
+                <filter
+                    string="Petty Cash Holder"
+                    domain="[('payment_mode', '=', 'petty_cash')]"
+                    context="{'group_by': 'petty_cash_id'}"
+                    name="petty_cash_holder"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/hr_expense_petty_cash/views/hr_expense_views.xml b/hr_expense_petty_cash/views/hr_expense_views.xml
new file mode 100644
index 000000000..7ea350a64
--- /dev/null
+++ b/hr_expense_petty_cash/views/hr_expense_views.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="hr_expense_view_form_inherit" model="ir.ui.view">
+        <field name="name">hr.expense.view.form.inherit</field>
+        <field name="model">hr.expense</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='payment_mode']" position="after">
+                <div attrs="{'invisible': [('payment_mode', '!=', 'petty_cash')]}">
+                    <field
+                        name="petty_cash_id"
+                        attrs="{'required': [('payment_mode', '=', 'petty_cash')]}"
+                        class="oe_inline"
+                    />
+                </div>
+            </xpath>
+        </field>
+    </record>
+    <!-- Add Petty Cash filter -->
+    <record id="hr_expense_view_search_inherit" model="ir.ui.view">
+        <field name="name">hr.expense.search.inherit</field>
+        <field name="model">hr.expense</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_view_search" />
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='my_expenses']" position="after">
+                <filter
+                    string="Petty Cash"
+                    name="petty_cash"
+                    domain="[('payment_mode', '=', 'petty_cash')]"
+                />
+            </xpath>
+            <xpath expr="//filter[@name='status']" position="after">
+                <filter
+                    string="Petty Cash Holder"
+                    domain="[('payment_mode', '=', 'petty_cash')]"
+                    context="{'group_by': 'petty_cash_id'}"
+                    name="petty_cash_holder"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/hr_expense_petty_cash/views/petty_cash_views.xml b/hr_expense_petty_cash/views/petty_cash_views.xml
new file mode 100644
index 000000000..09f584e9f
--- /dev/null
+++ b/hr_expense_petty_cash/views/petty_cash_views.xml
@@ -0,0 +1,127 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_petty_cash_form" model="ir.ui.view">
+        <field name="name">petty.cash.form</field>
+        <field name="model">petty.cash</field>
+        <field name="arch" type="xml">
+            <form string="Petty Cash">
+                <sheet>
+                    <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                    <group>
+                        <field name="active" invisible="1" />
+                        <group name="data">
+                            <field
+                                name="partner_id"
+                                context="{'default_supplier': True, 'default_customer': False}"
+                            />
+                            <field name="account_id" />
+                            <field name="journal_id" />
+                        </group>
+                        <group name="petty_cash">
+                            <field name="petty_cash_limit" />
+                            <field name="petty_cash_balance" />
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="view_petty_cash_list" model="ir.ui.view">
+        <field name="name">petty.cash.list</field>
+        <field name="model">petty.cash</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="partner_id" />
+                <field name="account_id" />
+                <field name="journal_id" />
+                <field name="petty_cash_limit" sum="Limit" />
+                <field name="petty_cash_balance" sum="Balance" />
+            </tree>
+        </field>
+    </record>
+    <record id="view_petty_cash_kanban" model="ir.ui.view">
+        <field name="name">petty.cash.kanban</field>
+        <field name="model">petty.cash</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="partner_id" />
+                <field name="petty_cash_balance" />
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row">
+                                <div class="col-6">
+                                    <strong>
+                                        <field name="partner_id" />
+                                    </strong>
+                                </div>
+                                <div class="col-6 text-right">
+                                    <field name="petty_cash_balance" />
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+    <record id="view_petty_cash_search" model="ir.ui.view">
+        <field name="name">petty.cash.search</field>
+        <field name="model">petty.cash</field>
+        <field name="arch" type="xml">
+            <search string="Petty Cash">
+                <field name="partner_id" />
+                <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active','=',False)]"
+                />
+                <filter
+                    string="Journal"
+                    name="journal"
+                    domain="[('journal_id','!=',False)]"
+                />
+                <group expand="0" string="Group By">
+                    <filter
+                        name="partner"
+                        string="Petty Cash Holder"
+                        context="{'group_by':'partner_id'}"
+                    />
+                    <filter
+                        name="account"
+                        string="Petty Cash Account"
+                        context="{'group_by' : 'account_id'}"
+                    />
+                    <filter
+                        name="journal"
+                        string="Journal"
+                        context="{'group_by' : 'journal_id'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+    <record id="action_petty_cash" model="ir.actions.act_window">
+        <field name="name">Petty Cash</field>
+        <field name="res_model">petty.cash</field>
+        <field name="view_mode">tree,kanban,form</field>
+        <field name="search_view_id" ref="view_petty_cash_search" />
+        <field name="view_id" ref="view_petty_cash_list" />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                Create a new petty cash holder
+            </p>
+        </field>
+    </record>
+    <menuitem
+        id="menu_petty_cash"
+        name="Petty Cash"
+        action="action_petty_cash"
+        parent="account.menu_finance_entries_accounting_miscellaneous"
+    />
+</odoo>
diff --git a/hr_expense_sequence/README.rst b/hr_expense_sequence/README.rst
new file mode 100644
index 000000000..b741161de
--- /dev/null
+++ b/hr_expense_sequence/README.rst
@@ -0,0 +1,86 @@
+===================
+HR expense sequence
+===================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
+    :target: https://github.com/OCA/hr-expense/tree/15.0/hr_expense_sequence
+    :alt: OCA/hr-expense
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/hr-expense-15-0/hr-expense-15-0-hr_expense_sequence
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/289/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds the possibility to define a sequence for the expense report's reference.
+This reference is then set as default when you create a new expense report, using the defined sequence.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+You can change the default sequence (EX0001) by the one of your choice
+going to *Settings > Technical > Sequences & Identifiers > Sequences*, and
+editing the record `Expense Report sequence`.
+
+You will only have access to that section if your section has `Technical features`
+permission check marked.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_sequence%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Serv. Tecnol. Avanzados - Pedro M. Baeza
+
+Contributors
+~~~~~~~~~~~~
+
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Pimolnat Suntian <pimolnats@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/15.0/hr_expense_sequence>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/hr_expense_sequence/__init__.py b/hr_expense_sequence/__init__.py
new file mode 100644
index 000000000..dc8f4578f
--- /dev/null
+++ b/hr_expense_sequence/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from .hooks import assign_old_sequences
diff --git a/hr_expense_sequence/__manifest__.py b/hr_expense_sequence/__manifest__.py
new file mode 100644
index 000000000..765dc93ca
--- /dev/null
+++ b/hr_expense_sequence/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright 2014 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "HR expense sequence",
+    "version": "15.0.1.0.0",
+    "license": "AGPL-3",
+    "category": "Human Resources",
+    "author": "Serv. Tecnol. Avanzados - Pedro M. Baeza,"
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/hr-expense",
+    "depends": ["hr_expense"],
+    "data": [
+        "data/hr_expense_data.xml",
+        "views/hr_expense_expense_view.xml",
+        "report/report_expense_sheet.xml",
+    ],
+    "installable": True,
+    "post_init_hook": "assign_old_sequences",
+}
diff --git a/hr_expense_sequence/data/hr_expense_data.xml b/hr_expense_sequence/data/hr_expense_data.xml
new file mode 100644
index 000000000..8d12f4d48
--- /dev/null
+++ b/hr_expense_sequence/data/hr_expense_data.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="seq_expense" model="ir.sequence">
+        <field name="name">Expense report sequence</field>
+        <field name="code">hr.expense.sheet</field>
+        <field name="padding" eval="4" />
+        <field name="prefix">EX</field>
+    </record>
+</odoo>
diff --git a/hr_expense_sequence/hooks.py b/hr_expense_sequence/hooks.py
new file mode 100644
index 000000000..588a6a957
--- /dev/null
+++ b/hr_expense_sequence/hooks.py
@@ -0,0 +1,13 @@
+# Copyright 2014 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def assign_old_sequences(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    expense_obj = env["hr.expense.sheet"]
+    sequence_obj = env["ir.sequence"]
+    for expense in expense_obj.search([], order="id"):
+        expense.write({"number": sequence_obj.next_by_code("hr.expense.sheet")})
diff --git a/hr_expense_sequence/i18n/cs_CZ.po b/hr_expense_sequence/i18n/cs_CZ.po
new file mode 100644
index 000000000..2c5025186
--- /dev/null
+++ b/hr_expense_sequence/i18n/cs_CZ.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 03:45+0000\n"
+"PO-Revision-Date: 2018-02-23 03:45+0000\n"
+"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
+"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
+"teams/23907/cs_CZ/)\n"
+"Language: cs_CZ\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Zpráva o výdajích"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Zpráva o nákladech"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Číslo"
diff --git a/hr_expense_sequence/i18n/de.po b/hr_expense_sequence/i18n/de.po
new file mode 100644
index 000000000..315867f9b
--- /dev/null
+++ b/hr_expense_sequence/i18n/de.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2018-12-18 15:58+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.3\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Spesen-Bericht"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Spesen-Bericht"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Nummer"
diff --git a/hr_expense_sequence/i18n/es.po b/hr_expense_sequence/i18n/es.po
new file mode 100644
index 000000000..61529afa0
--- /dev/null
+++ b/hr_expense_sequence/i18n/es.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2017-07-01 01:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Número"
diff --git a/hr_expense_sequence/i18n/fi.po b/hr_expense_sequence/i18n/fi.po
new file mode 100644
index 000000000..0ac819b73
--- /dev/null
+++ b/hr_expense_sequence/i18n/fi.po
@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2017-07-01 01:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Numero"
diff --git a/hr_expense_sequence/i18n/fr.po b/hr_expense_sequence/i18n/fr.po
new file mode 100644
index 000000000..6eabc5304
--- /dev/null
+++ b/hr_expense_sequence/i18n/fr.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# guillaume bauer <guillaume.bauer@syentys.com>, 2017
+# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 03:45+0000\n"
+"PO-Revision-Date: 2018-02-23 03:45+0000\n"
+"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Rapport de dépenses"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Rapport de dépenses"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Numéro"
diff --git a/hr_expense_sequence/i18n/hr.po b/hr_expense_sequence/i18n/hr.po
new file mode 100644
index 000000000..84a2dc06d
--- /dev/null
+++ b/hr_expense_sequence/i18n/hr.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-04 06:52+0000\n"
+"PO-Revision-Date: 2017-07-04 06:52+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Izvještaj troškova"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Izvještaji troškova"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Broj"
diff --git a/hr_expense_sequence/i18n/hr_expense_sequence.pot b/hr_expense_sequence/i18n/hr_expense_sequence.pot
new file mode 100644
index 000000000..0150467a7
--- /dev/null
+++ b/hr_expense_sequence/i18n/hr_expense_sequence.pot
@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr ""
diff --git a/hr_expense_sequence/i18n/it.po b/hr_expense_sequence/i18n/it.po
new file mode 100644
index 000000000..af57d29db
--- /dev/null
+++ b/hr_expense_sequence/i18n/it.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2022-12-20 15:46+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Resoconto spesa"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Resoconto spese"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Numero"
diff --git a/hr_expense_sequence/i18n/nl_NL.po b/hr_expense_sequence/i18n/nl_NL.po
new file mode 100644
index 000000000..a567a8a82
--- /dev/null
+++ b/hr_expense_sequence/i18n/nl_NL.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2017-07-01 01:04+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Onkostennota"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Onkostenrapport"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Nummer"
diff --git a/hr_expense_sequence/i18n/pt_BR.po b/hr_expense_sequence/i18n/pt_BR.po
new file mode 100644
index 000000000..79849a3c2
--- /dev/null
+++ b/hr_expense_sequence/i18n/pt_BR.po
@@ -0,0 +1,36 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2022-02-01 19:33+0000\n"
+"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatica@protonmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Relatório de despesa"
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Relatórios de despesas"
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Número"
diff --git a/hr_expense_sequence/i18n/sl.po b/hr_expense_sequence/i18n/sl.po
new file mode 100644
index 000000000..14b3be904
--- /dev/null
+++ b/hr_expense_sequence/i18n/sl.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_sequence
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-01 01:04+0000\n"
+"PO-Revision-Date: 2017-07-01 01:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: hr_expense_sequence
+#: model:ir.model,name:hr_expense_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model_terms:ir.ui.view,arch_db:hr_expense_sequence.report_expense_sheet
+msgid "Expenses Report"
+msgstr ""
+
+#. module: hr_expense_sequence
+#: model:ir.model.fields,field_description:hr_expense_sequence.field_hr_expense_sheet__number
+msgid "Number"
+msgstr "Številka"
diff --git a/hr_expense_sequence/models/__init__.py b/hr_expense_sequence/models/__init__.py
new file mode 100644
index 000000000..8855b0755
--- /dev/null
+++ b/hr_expense_sequence/models/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import hr_expense_sheet
diff --git a/hr_expense_sequence/models/hr_expense_sheet.py b/hr_expense_sequence/models/hr_expense_sheet.py
new file mode 100644
index 000000000..f4db36a43
--- /dev/null
+++ b/hr_expense_sequence/models/hr_expense_sheet.py
@@ -0,0 +1,19 @@
+# Copyright 2014 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+    _rec_name = "number"
+
+    number = fields.Char(required=True, default="/", readonly=True, copy=False)
+
+    @api.model
+    def create(self, vals):
+        if vals.get("number", "/") == "/":
+            number = self.env["ir.sequence"].next_by_code("hr.expense.sheet") or "/"
+            vals["number"] = number
+        return super().create(vals)
diff --git a/hr_expense_sequence/readme/CONFIGURE.rst b/hr_expense_sequence/readme/CONFIGURE.rst
new file mode 100644
index 000000000..2486a712f
--- /dev/null
+++ b/hr_expense_sequence/readme/CONFIGURE.rst
@@ -0,0 +1,6 @@
+You can change the default sequence (EX0001) by the one of your choice
+going to *Settings > Technical > Sequences & Identifiers > Sequences*, and
+editing the record `Expense Report sequence`.
+
+You will only have access to that section if your section has `Technical features`
+permission check marked.
diff --git a/hr_expense_sequence/readme/CONTRIBUTORS.rst b/hr_expense_sequence/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000..b33c040d4
--- /dev/null
+++ b/hr_expense_sequence/readme/CONTRIBUTORS.rst
@@ -0,0 +1,3 @@
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Pimolnat Suntian <pimolnats@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
diff --git a/hr_expense_sequence/readme/DESCRIPTION.rst b/hr_expense_sequence/readme/DESCRIPTION.rst
new file mode 100644
index 000000000..a26f99d2c
--- /dev/null
+++ b/hr_expense_sequence/readme/DESCRIPTION.rst
@@ -0,0 +1,2 @@
+This module adds the possibility to define a sequence for the expense report's reference.
+This reference is then set as default when you create a new expense report, using the defined sequence.
diff --git a/hr_expense_sequence/report/report_expense_sheet.xml b/hr_expense_sequence/report/report_expense_sheet.xml
new file mode 100644
index 000000000..971086973
--- /dev/null
+++ b/hr_expense_sequence/report/report_expense_sheet.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id='report_expense_sheet' inherit_id="hr_expense.report_expense_sheet">
+        <xpath expr="//h2" position="inside">
+            <span t-field="o.number" />
+        </xpath>
+    </template>
+</odoo>
diff --git a/hr_expense_sequence/static/description/icon.png b/hr_expense_sequence/static/description/icon.png
new file mode 100644
index 000000000..91af287db
Binary files /dev/null and b/hr_expense_sequence/static/description/icon.png differ
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new file mode 100644
index 000000000..6394c35c2
--- /dev/null
+++ b/hr_expense_sequence/static/description/index.html
@@ -0,0 +1,431 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>HR expense sequence</title>
+<style type="text/css">
+
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+:Author: David Goodger (goodger@python.org)
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+</head>
+<body>
+<div class="document" id="hr-expense-sequence">
+<h1 class="title">HR expense sequence</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/hr-expense/tree/15.0/hr_expense_sequence"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/hr-expense-15-0/hr-expense-15-0-hr_expense_sequence"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/289/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module adds the possibility to define a sequence for the expense report’s reference.
+This reference is then set as default when you create a new expense report, using the defined sequence.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p>You can change the default sequence (EX0001) by the one of your choice
+going to <em>Settings &gt; Technical &gt; Sequences &amp; Identifiers &gt; Sequences</em>, and
+editing the record <cite>Expense Report sequence</cite>.</p>
+<p>You will only have access to that section if your section has <cite>Technical features</cite>
+permission check marked.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/hr-expense/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_sequence%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Serv. Tecnol. Avanzados - Pedro M. Baeza</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;serviciosbaeza.com">pedro.baeza&#64;serviciosbaeza.com</a>&gt;</li>
+<li>Pimolnat Suntian &lt;<a class="reference external" href="mailto:pimolnats&#64;ecosoft.co.th">pimolnats&#64;ecosoft.co.th</a>&gt;</li>
+<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/15.0/hr_expense_sequence">OCA/hr-expense</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/hr_expense_sequence/tests/__init__.py b/hr_expense_sequence/tests/__init__.py
new file mode 100644
index 000000000..68ada0e47
--- /dev/null
+++ b/hr_expense_sequence/tests/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_hr_expense_sequence
diff --git a/hr_expense_sequence/tests/test_hr_expense_sequence.py b/hr_expense_sequence/tests/test_hr_expense_sequence.py
new file mode 100644
index 000000000..32c5e85e4
--- /dev/null
+++ b/hr_expense_sequence/tests/test_hr_expense_sequence.py
@@ -0,0 +1,56 @@
+# Copyright 2014 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestHrExpenseSequence(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.expense_model = cls.env["hr.expense"]
+        cls.expense_sheet_model = cls.env["hr.expense.sheet"]
+        cls.product = cls.env.ref("product.product_product_4")
+
+        employee_home = cls.env["res.partner"].create({"name": "Employee Home Address"})
+        cls.employee = cls.env["hr.employee"].create(
+            {"name": "Employee", "address_home_id": employee_home.id}
+        )
+        cls.expense = cls.create_expense(cls, "Expense")
+
+    def create_expense(self, name):
+        """Returns an open expense"""
+        expense = self.expense_model.create(
+            {
+                "name": name,
+                "employee_id": self.employee.id,
+                "product_id": self.product.id,
+                "unit_amount": self.product.standard_price,
+                "quantity": 1,
+            }
+        )
+        expense.action_submit_expenses()
+        return expense
+
+    def test_create_sequence(self):
+        # Test not send number
+        sheet1 = self.expense_sheet_model.create(
+            {"name": "Expense Report", "employee_id": self.employee.id}
+        )
+        self.assertNotEqual(sheet1.number, "/")
+        # Test send number '/'
+        sheet2 = self.expense_sheet_model.create(
+            {"name": "Expense Report", "employee_id": self.employee.id, "number": "/"}
+        )
+        self.assertNotEqual(sheet2.number, "/")
+        # Test send number 'EX1'
+        sheet_manual_number = self.expense_sheet_model.create(
+            {"name": "Expense Report", "employee_id": self.employee.id, "number": "EX1"}
+        )
+        self.assertEqual(sheet_manual_number.number, "EX1")
+        # Test duplicate expense number '/'
+        sheet2.number = "/"
+        expense2 = sheet2.copy()
+        expense_number_2 = expense2.number
+        self.assertNotEqual(sheet2.number, expense_number_2)
diff --git a/hr_expense_sequence/views/hr_expense_expense_view.xml b/hr_expense_sequence/views/hr_expense_expense_view.xml
new file mode 100644
index 000000000..cbed8c0bd
--- /dev/null
+++ b/hr_expense_sequence/views/hr_expense_expense_view.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_hr_expense_sheet_tree" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.tree.sequence</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="before">
+                <field name="number" />
+            </field>
+        </field>
+    </record>
+    <record id="view_hr_expense_sheet_form" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.form.sequence</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form" />
+        <field name="arch" type="xml">
+            <field name="employee_id" position="before">
+                <field name="number" />
+            </field>
+        </field>
+    </record>
+    <record id="hr_expense_sheet_view_search" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.view.search.sequence</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_sheet_view_search" />
+        <field name="arch" type="xml">
+            <field name="name" position="attributes">
+                <attribute name="filter_domain">
+                    ['|', ('name', 'ilike', self), ('number', 'ilike', self)]
+                </attribute>
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/setup/_metapackage/VERSION.txt b/setup/_metapackage/VERSION.txt
index 3dd56695e..cf450aa66 100644
--- a/setup/_metapackage/VERSION.txt
+++ b/setup/_metapackage/VERSION.txt
@@ -1 +1 @@
-15.0.20221101.1
\ No newline at end of file
+15.0.20221221.0
\ No newline at end of file
diff --git a/setup/_metapackage/setup.py b/setup/_metapackage/setup.py
index 508be3ca8..b509bf1c1 100644
--- a/setup/_metapackage/setup.py
+++ b/setup/_metapackage/setup.py
@@ -13,7 +13,9 @@
         'odoo-addon-hr_expense_exception>=15.0dev,<15.1dev',
         'odoo-addon-hr_expense_invoice>=15.0dev,<15.1dev',
         'odoo-addon-hr_expense_payment>=15.0dev,<15.1dev',
+        'odoo-addon-hr_expense_petty_cash>=15.0dev,<15.1dev',
         'odoo-addon-hr_expense_portal>=15.0dev,<15.1dev',
+        'odoo-addon-hr_expense_sequence>=15.0dev,<15.1dev',
         'odoo-addon-sale_expense_manual_reinvoice>=15.0dev,<15.1dev',
     ],
     classifiers=[
diff --git a/setup/hr_expense_petty_cash/odoo/addons/hr_expense_petty_cash b/setup/hr_expense_petty_cash/odoo/addons/hr_expense_petty_cash
new file mode 120000
index 000000000..fa0ee9b95
--- /dev/null
+++ b/setup/hr_expense_petty_cash/odoo/addons/hr_expense_petty_cash
@@ -0,0 +1 @@
+../../../../hr_expense_petty_cash
\ No newline at end of file
diff --git a/setup/hr_expense_petty_cash/setup.py b/setup/hr_expense_petty_cash/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/hr_expense_petty_cash/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/hr_expense_sequence/odoo/addons/hr_expense_sequence b/setup/hr_expense_sequence/odoo/addons/hr_expense_sequence
new file mode 120000
index 000000000..78d7daa22
--- /dev/null
+++ b/setup/hr_expense_sequence/odoo/addons/hr_expense_sequence
@@ -0,0 +1 @@
+../../../../hr_expense_sequence
\ No newline at end of file
diff --git a/setup/hr_expense_sequence/setup.py b/setup/hr_expense_sequence/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/hr_expense_sequence/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)