diff --git a/hr_expense_cancel/tests/test_hr_expense_cancel.py b/hr_expense_cancel/tests/test_hr_expense_cancel.py
index 748e51e2a..2ad37e699 100644
--- a/hr_expense_cancel/tests/test_hr_expense_cancel.py
+++ b/hr_expense_cancel/tests/test_hr_expense_cancel.py
@@ -98,13 +98,8 @@ def test_action_cancel_no_update_posted(self):
     def test_action_cancel_company_account(self):
         self.expense.payment_mode = "company_account"
         self.expense_sheet.action_sheet_move_create()
-
-        self.assertEqual(len(self.expense_sheet.payment_ids), 1)
         self.assertTrue(self.expense_sheet.account_move_id)
-
         self.expense_sheet.action_cancel()
-        payment = self.expense_sheet.payment_ids.filtered(lambda l: l.state != "cancel")
-        self.assertFalse(payment)
         self.assertFalse(self.expense_sheet.account_move_id)
 
     def test_action_cancel_own_account(self):
diff --git a/hr_expense_payment/models/__init__.py b/hr_expense_payment/models/__init__.py
index e9fa1d92d..d8c87fafa 100644
--- a/hr_expense_payment/models/__init__.py
+++ b/hr_expense_payment/models/__init__.py
@@ -1,5 +1,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import account_payment
-from . import hr_expense
 from . import hr_expense_sheet
diff --git a/hr_expense_payment/models/hr_expense.py b/hr_expense_payment/models/hr_expense.py
deleted file mode 100644
index 32dcac98d..000000000
--- a/hr_expense_payment/models/hr_expense.py
+++ /dev/null
@@ -1,68 +0,0 @@
-# Copyright 2019 Tecnativa - Ernesto Tejeda
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
-
-from odoo import models
-
-
-class HrExpense(models.Model):
-    _inherit = "hr.expense"
-
-    def _prepare_payment_expense_company(
-        self,
-        payment_methods,
-        journal,
-        different_currency,
-        journal_currency,
-        total_amount_currency,
-    ):
-        self.ensure_one()
-        commercial_partner_id = (
-            self.employee_id.sudo().address_home_id.commercial_partner_id
-        )
-        payment_dict = {
-            "date": self.date,
-            "amount": total_amount_currency,
-            "payment_type": "outbound",
-            "partner_type": "supplier",
-            "ref": self.name,
-            "journal_id": journal.id,
-            "currency_id": self.currency_id.id
-            if different_currency
-            else journal_currency.id,
-            "partner_id": commercial_partner_id.id,
-            "payment_method_id": payment_methods and payment_methods[0].id or False,
-            "expense_sheet_ids": self.sheet_id.ids,
-        }
-        return payment_dict
-
-    def action_move_create(self):
-        move_group_by_sheet = super().action_move_create()
-        payment_list = []
-        # you can skip create payment from expense paid by company_account
-        if self.env.context.get("skip_create_payment_company_account", False):
-            return move_group_by_sheet
-        for expense in self:
-            if expense.payment_mode == "company_account":
-                total_amount_currency = expense.total_amount
-                different_currency = (
-                    expense.currency_id != expense.company_id.currency_id
-                )
-                journal = expense.sheet_id.bank_journal_id
-                journal_currency = journal.currency_id or journal.company_id.currency_id
-                payment_methods = journal.outbound_payment_method_line_ids.mapped(
-                    "payment_method_id"
-                )
-                # prepare payment dict value for case paid by company
-                payment_dict = expense._prepare_payment_expense_company(
-                    payment_methods,
-                    journal,
-                    different_currency,
-                    journal_currency,
-                    total_amount_currency,
-                )
-                payment_list.append(payment_dict)
-        # create payment and auto post from expense paid by company
-        if payment_list:
-            payment = self.env["account.payment"].create(payment_list)
-            payment.action_post()
-        return move_group_by_sheet
diff --git a/hr_expense_payment/tests/test_hr_expense_payment.py b/hr_expense_payment/tests/test_hr_expense_payment.py
index 0b13ecb80..f89ee6214 100644
--- a/hr_expense_payment/tests/test_hr_expense_payment.py
+++ b/hr_expense_payment/tests/test_hr_expense_payment.py
@@ -83,18 +83,3 @@ def test_get_payment_vals(self):
         self.assertFalse(self.expense_sheet.payment_ids)
         payment_wizard.action_create_payments()
         self.assertEqual(len(self.expense_sheet.payment_ids), 1)
-
-    def test_action_sheet_move_create(self):
-        self.expense.payment_mode = "company_account"
-        self.assertFalse(self.expense_sheet.payment_ids)
-        self.expense_sheet.action_sheet_move_create()
-        self.assertEqual(len(self.expense_sheet.payment_ids), 1)
-
-    def test_action_sheet_move_create_skip_payment(self):
-        self.expense.payment_mode = "company_account"
-        self.assertFalse(self.expense_sheet.payment_ids)
-        self.expense_sheet.with_context(
-            skip_create_payment_company_account=True
-        ).action_sheet_move_create()
-        self.assertFalse(self.expense_sheet.payment_ids)
-        self.assertEqual(self.expense_sheet.state, "done")