diff --git a/addons/hr_expense/__manifest__.py b/addons/hr_expense/__manifest__.py
index e6fc131ba8a..77bea25f140 100644
--- a/addons/hr_expense/__manifest__.py
+++ b/addons/hr_expense/__manifest__.py
@@ -32,8 +32,8 @@ This module also uses analytic accounting and is compatible with the invoice on
         'security/ir.model.access.csv',
         'data/hr_expense_data.xml',
         'data/hr_expense_sequence.xml',
-        'wizard/hr_expense_refuse_reason.xml',
-        'wizard/hr_expense_register_payment.xml',
+        'wizard/hr_expense_refuse_reason_views.xml',
+        'wizard/hr_expense_sheet_register_payment.xml',
         'views/hr_expense_views.xml',
         'security/ir_rule.xml',
         'report/report_expense_sheet.xml',
diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py
index a5a26185b50..d30810eeb1e 100644
--- a/addons/hr_expense/models/hr_expense.py
+++ b/addons/hr_expense/models/hr_expense.py
@@ -44,6 +44,7 @@ class HrExpense(models.Model):
         help="Status of the expense.")
     sheet_id = fields.Many2one('hr.expense.sheet', string="Expense Report", readonly=True, copy=False)
     reference = fields.Char(string="Bill Reference")
+    is_refused = fields.Boolean(string="Explicitely Refused by manager or acccountant", readonly=True, copy=False)
 
     @api.depends('sheet_id', 'sheet_id.account_move_id', 'sheet_id.state')
     def _compute_state(self):
@@ -307,6 +308,13 @@ class HrExpense(models.Model):
         res['context'] = {'default_res_model': 'hr.expense', 'default_res_id': self.id}
         return res
 
+    @api.multi
+    def refuse_expense(self,reason):
+        self.write({'is_refused': True})
+        self.sheet_id.write({'state': 'cancel'})
+        self.sheet_id.message_post_with_view('hr_expense.hr_expense_template_refuse_reason',
+                                             values={'reason': reason, 'is_sheet':False, 'name':self.name})
+
     @api.model
     def get_empty_list_help(self, help_message):
         if help_message:
@@ -392,7 +400,7 @@ class HrExpenseSheet(models.Model):
                               ('done', 'Paid'),
                               ('cancel', 'Refused')
                               ], string='Status', index=True, readonly=True, track_visibility='onchange', copy=False, default='submit', required=True,
-        help='Expense Report State')
+    help='Expense Report State')
     employee_id = fields.Many2one('hr.employee', string="Employee", required=True, readonly=True, states={'submit': [('readonly', False)]}, default=lambda self: self.env['hr.employee'].search([('user_id', '=', self.env.uid)], limit=1))
     address_id = fields.Many2one('res.partner', string="Employee Home Address")
     payment_mode = fields.Selection([("own_account", "Employee (to reimburse)"), ("company_account", "Company")], related='expense_line_ids.payment_mode', default='own_account', readonly=True, string="Payment By")
@@ -512,11 +520,11 @@ class HrExpenseSheet(models.Model):
         self.attachment_number = sum(self.expense_line_ids.mapped('attachment_number'))
 
     @api.multi
-    def refuse_expenses(self, reason):
+    def refuse_sheet(self, reason):
         self.write({'state': 'cancel'})
         for sheet in self:
-            body = (_("Your Expense %s has been refused.<br/><ul class=o_timeline_tracking_value_list><li>Reason<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>") % (sheet.name, reason))
-            sheet.message_post(body=body)
+            sheet.message_post_with_view('hr_expense.hr_expense_template_refuse_reason',
+                                         values={'reason': reason ,'is_sheet':True ,'name':self.name})
 
     @api.multi
     def approve_expense_sheets(self):
@@ -528,6 +536,7 @@ class HrExpenseSheet(models.Model):
 
     @api.multi
     def reset_expense_sheets(self):
+        self.mapped('expense_line_ids').write({'is_refused': False})
         return self.write({'state': 'submit'})
 
     @api.multi
diff --git a/addons/hr_expense/security/ir_rule.xml b/addons/hr_expense/security/ir_rule.xml
index e86d91211d8..7148e828231 100644
--- a/addons/hr_expense/security/ir_rule.xml
+++ b/addons/hr_expense/security/ir_rule.xml
@@ -6,7 +6,10 @@
             <field name="name">Manager Expense</field>
             <field name="model_id" ref="model_hr_expense"/>
             <field name="domain_force">[(1, '=', 1)]</field>
-            <field name="groups" eval="[(4, ref('account.group_account_user')), (4, ref('hr_expense.group_hr_expense_manager')), (4, ref('hr_expense.group_hr_expense_user'))]"/>
+            <field name="groups" eval="[
+                (4, ref('account.group_account_user')),
+                (4, ref('hr_expense.group_hr_expense_manager')),
+                (4, ref('hr_expense.group_hr_expense_user'))]"/>
         </record>
         <record id="property_rule_expense_employee" model="ir.rule">
             <field name="name">Employee Expense</field>
diff --git a/addons/hr_expense/views/hr_expense.xml b/addons/hr_expense/views/hr_expense.xml
index 03d0900c00a..d6b3e3ce828 100644
--- a/addons/hr_expense/views/hr_expense.xml
+++ b/addons/hr_expense/views/hr_expense.xml
@@ -7,5 +7,11 @@
                 <script type="text/javascript" src="/hr_expense/static/src/js/web_planner_hr_expense.js"></script>
             </xpath>
         </template>
+        <template id="hr_expense_template_refuse_reason">
+            <p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
+            <ul class="o_timeline_tracking_value_list">
+                <li>Reason : <t t-esc="reason"/></li>
+            </ul>
+        </template>
     </data>
 </odoo>
diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml
index 362c37f1fc1..fe09c69d18c 100644
--- a/addons/hr_expense/views/hr_expense_views.xml
+++ b/addons/hr_expense/views/hr_expense_views.xml
@@ -225,26 +225,6 @@
             </field>
         </record>
 
-        <record id="action_hr_expense_refused_expenses" model="ir.actions.act_window">
-            <field name="name">Refused Expenses</field>
-            <field name="res_model">hr.expense</field>
-            <field name="view_mode">tree,kanban,form,graph,pivot</field>
-            <field name="search_view_id" ref="view_hr_expense_filter"/>
-            <field name="domain">[('employee_id.user_id', '=', uid)]</field>
-            <field name="context">{'search_default_refused': 1}</field>
-            <field name="help" type="html">
-              <p>
-                The steps to process expenses are:
-                <ol>
-                    <li>You record expenses,</li>
-                    <li>Periodically, you submit expenses report to your manager,</li>
-                    <li>Once approved, your expense report, goes to the accounting,</li>
-                    <li>The accountant validates entries and reimburse you.</li>
-                </ol>
-              </p>
-            </field>
-        </record>
-
         <record id="view_product_hr_expense_form" model="ir.ui.view">
             <field name="name">product.template.expense.form</field>
             <field name="model">product.template</field>
@@ -387,7 +367,7 @@
             <field name="name">hr.expense.sheet.tree</field>
             <field name="model">hr.expense.sheet</field>
             <field name="arch" type="xml">
-                <tree string="Expense Reports" decoration-warning="state=='draft'" decoration-bf="message_unread == True">
+                <tree string="Expense Reports" decoration-warning="state=='draft'" decoration-bf="message_unread == True" decoration-danger="state=='cancel'">
                     <field name="name" string="Expense Sheet"/>
                     <field name="accounting_date"/>
                     <field name="employee_id"/>
@@ -407,11 +387,10 @@
                 <form string="Expense Reports" class="o_expense_sheet">
                  <header>
                     <button name="approve_expense_sheets" states="submit" string="Approve" type="object" groups="hr_expense.group_hr_expense_user" class="oe_highlight o_expense_sheet_approve"/>
-                    <button name="action_sheet_move_create" states="approve" string="Validate" type="object" groups="account.group_account_manager" class="oe_highlight o_expense_sheet_post"/>
-                    <button name="%(hr_expense.hr_expense_register_payment_wizard_action)d" type="action" string="Register Payment" class="oe_highlight o_expense_sheet_pay" attrs="{'invisible': [('state', '!=', 'post')]}" context="{'default_amount': total_amount, 'partner_id': address_id}" groups="account.group_account_manager"/>
+                    <button name="action_sheet_move_create" states="approve" string="Post Journal Entries" type="object" groups="account.group_account_manager" class="oe_highlight o_expense_sheet_post"/>
+                    <button name="%(hr_expense.hr_expense_sheet_register_payment_wizard_action)d" type="action" string="Register Payment" class="oe_highlight o_expense_sheet_pay" attrs="{'invisible': [('state', '!=', 'post')]}" context="{'default_amount': total_amount, 'partner_id': address_id}" groups="account.group_account_manager"/>
                     <button name="reset_expense_sheets" states="cancel" string="Resubmit" type="object"/>
-                    <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="submit" string="Refuse" type="action" groups="hr_expense.group_hr_expense_user" />
-                    <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="approve" string="Refuse" type="action" groups="hr_expense.group_hr_expense_manager"/>
+                    <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="submit,approve" context="{'hr_expense_refuse_model':'hr.expense.sheet'}" string="Refuse" type="action" groups="hr_expense.group_hr_expense_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,submit,approve,post,done"/>
                 </header>
                 <sheet>
@@ -443,8 +422,8 @@
                     </group>
                      <notebook>
                         <page string="Expense Lines">
-                        <field name="expense_line_ids" nolabel="1" widget="many2many" domain="[('state', '=', 'draft')]" options="{'not_delete': True}">
-                            <tree>
+                        <field name="expense_line_ids" nolabel="1" widget="many2many" domain="[('state', '=', 'draft')]" options="{'not_delete': True, 'reload_on_button': True}">
+                            <tree decoration-danger="is_refused">
                                 <field name="date"/>
                                 <field name="name"/>
                                 <field name="state" invisible="1"/>
@@ -455,6 +434,8 @@
                                 <button name="action_get_attachment_view" string="View Attachments" type="object" icon="fa-paperclip"/>
                                 <field name="tax_ids" widget="many2many_tags"/>
                                 <field name="total_amount" sum="Total Amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                                <field name="is_refused" invisible="True"/>
+                                <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="reported, refused" string="Refuse" context="{'hr_expense_refuse_model':'hr.expense'}" type="action" groups="hr_expense.group_hr_expense_user, account.group_account_user" icon="fa-times" attrs="{'invisible': ['|', ('is_refused', '=', True),('state', 'in', ['done'])]}"/>
                            </tree>
                         </field>
                         </page>
@@ -462,15 +443,15 @@
                             <group>
                                 <group>
                                     <field name="journal_id" domain="[('type', '=', 'purchase')]" groups="account.group_account_user" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('payment_mode', '!=', 'own_account')]}"/>
-                                    <field name="bank_journal_id" groups="account.group_account_invoice" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('payment_mode', '!=', 'company_account')]}" domain="[('type', 'in', ['cash', 'bank'])]"/>
-                                    <field name="accounting_date" attrs="{'invisible': [('state', 'not in', ['approve', 'post', 'done'])]}"/>
+                                    <field name="bank_journal_id" groups="account.group_account_user" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('payment_mode', '!=', 'company_account')]}" domain="[('type', 'in', ['cash', 'bank'])]"/>
+                                    <field name="accounting_date" groups="account.group_account_user" attrs="{'invisible': [('state', 'not in', ['approve', 'post', 'done'])]}"/>
                                 </group>
                                 <group>
                                     <field name="account_move_id" groups="account.group_account_user" attrs="{'invisible': [('state', 'not in', ['post', 'done'])]}" readonly="1"/>
                                 </group>
                         </group>
                         </page>
-                    </notebook>
+                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
                     <field name="message_follower_ids" widget="mail_followers"/>
@@ -581,7 +562,7 @@
             <field name="res_model">hr.expense.sheet</field>
             <field name="view_mode">tree,kanban,form,pivot,graph</field>
             <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
-            <field name="domain">[('employee_id.user_id', '=', uid)]</field>
+            <field name="domain">[('employee_id.user_id', '=', uid), ('state', '!=', 'cancel')]</field>
             <field name="context">{}</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
@@ -592,6 +573,18 @@
             </field>
         </record>
 
+        <record id="action_hr_expense_sheet_my_refused" model="ir.actions.act_window">
+            <field name="name">My Refused Reports</field>
+            <field name="res_model">hr.expense.sheet</field>
+            <field name="view_mode">tree,kanban,form,graph,pivot</field>
+            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
+            <field name="domain">[('employee_id.user_id', '=', uid), ('state', '=', 'cancel')]</field>
+            <field name="context">{'create': False}</field>
+            <field name="help" type="html">
+              <p>No refused reports to display.</p>
+            </field>
+        </record>
+
         <record id="action_hr_expense_sheet_all_to_approve" model="ir.actions.act_window">
             <field name="name">Expense Reports to Approve</field>
             <field name="res_model">hr.expense.sheet</field>
@@ -748,7 +741,7 @@ if records:
 
         <menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
         <menuitem id="menu_hr_expense_my_expenses_to_submit" name="Expenses to Submit" sequence="1" parent="menu_hr_expense_my_expenses" action="hr_expense_actions_my_unsubmitted"/>
-        <menuitem id="menu_hr_expense_my_expenses_refused" name="Refused Expenses" sequence="2" parent="menu_hr_expense_my_expenses" action="action_hr_expense_refused_expenses"/>
+        <menuitem id="menu_hr_expense_sheet_my_reports_refused" name="Refused Reports" sequence="2" parent="menu_hr_expense_my_expenses" action="action_hr_expense_sheet_my_refused"/>
         <menuitem id="menu_hr_expense_sheet_my_reports" name="Expense Reports" sequence="3" parent="menu_hr_expense_my_expenses" action="action_hr_expense_sheet_my_all"/>
 
         <menuitem id="menu_hr_expense_to_approve" name="To Approve" sequence="2" parent="menu_hr_expense_root" groups="hr_expense.group_hr_expense_user"/>
diff --git a/addons/hr_expense/wizard/__init__.py b/addons/hr_expense/wizard/__init__.py
index e5883460b27..aeddc20316e 100644
--- a/addons/hr_expense/wizard/__init__.py
+++ b/addons/hr_expense/wizard/__init__.py
@@ -1,4 +1,3 @@
 # -*- coding: utf-8 -*-
-
 from . import hr_expense_refuse_reason
-from . import hr_expense_register_payment
+from . import hr_expense_sheet_register_payment
\ No newline at end of file
diff --git a/addons/hr_expense/wizard/hr_expense_refuse_reason.py b/addons/hr_expense/wizard/hr_expense_refuse_reason.py
index c223d73a1a1..a88d2ac0b4a 100644
--- a/addons/hr_expense/wizard/hr_expense_refuse_reason.py
+++ b/addons/hr_expense/wizard/hr_expense_refuse_reason.py
@@ -5,18 +5,42 @@ from odoo import api, fields, models
 
 
 class HrExpenseRefuseWizard(models.TransientModel):
+    """This wizard can be launched from an he.expense (an expense line)
+    or from an hr.expense.sheet (En expense report)
+    'hr_expense_refuse_model' must be passed in the context to differentiate
+    the right model to use.
+    """
 
     _name = "hr.expense.refuse.wizard"
-    _description = "Hr Expense refuse Reason wizard"
+    _description = "Expense refuse Reason wizard"
 
-    description = fields.Char(string='Reason', required=True)
+    reason = fields.Char(string='Reason', required=True)
+    hr_expense_ids = fields.Many2many('hr.expense')
+    hr_expense_sheet_id = fields.Many2one('hr.expense.sheet')
+
+    @api.model
+    def default_get(self, fields):
+        res = super(HrExpenseRefuseWizard, self).default_get(fields)
+        active_ids = self.env.context.get('active_ids', [])
+        refuse_model = self.env.context.get('hr_expense_refuse_model')
+        if refuse_model == 'hr.expense':
+            res.update({
+                'hr_expense_ids': active_ids,
+                'hr_expense_sheet_id': False,
+            })
+        elif refuse_model == 'hr.expense.sheet':
+            res.update({
+                'hr_expense_sheet_id': active_ids[0] if active_ids else False,
+                'hr_expense_ids': [],
+            })
+        return res
 
     @api.multi
     def expense_refuse_reason(self):
         self.ensure_one()
+        if self.hr_expense_ids:
+            self.hr_expense_ids.refuse_expense(self.reason)
+        if self.hr_expense_sheet_id:
+            self.hr_expense_sheet_id.refuse_sheet(self.reason)
 
-        context = dict(self._context or {})
-        active_ids = context.get('active_ids', [])
-        expense_sheet = self.env['hr.expense.sheet'].browse(active_ids)
-        expense_sheet.refuse_expenses(self.description)
         return {'type': 'ir.actions.act_window_close'}
diff --git a/addons/hr_expense/wizard/hr_expense_refuse_reason.xml b/addons/hr_expense/wizard/hr_expense_refuse_reason_views.xml
similarity index 75%
rename from addons/hr_expense/wizard/hr_expense_refuse_reason.xml
rename to addons/hr_expense/wizard/hr_expense_refuse_reason_views.xml
index 104165411e9..0ca1bb8f7c4 100644
--- a/addons/hr_expense/wizard/hr_expense_refuse_reason.xml
+++ b/addons/hr_expense/wizard/hr_expense_refuse_reason_views.xml
@@ -5,11 +5,13 @@
         <field name="model">hr.expense.refuse.wizard</field>
         <field name="arch" type="xml">
             <form string="Expense refuse reason">
-                <separator string="Reason to refuse expense."/>
-                <field name="description"/>
+                <separator string="Reason to refuse Expense"/>
+                <field name="hr_expense_ids" invisible="1"/>
+                <field name="hr_expense_sheet_id" invisible="1"/>
+                <field name="reason"/>
                 <footer>
                     <button string='Refuse' name="expense_refuse_reason" type="object" class="oe_highlight"/>
-                    <button string="Cancel" class="btn btn-default" special="cancel"/>
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </footer>
            </form>
         </field>
@@ -23,4 +25,4 @@
         <field name="view_id" ref="hr_expense_refuse_wizard_view_form"/>
         <field name="target">new</field>
     </record>
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/addons/hr_expense/wizard/hr_expense_register_payment.py b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
similarity index 96%
rename from addons/hr_expense/wizard/hr_expense_register_payment.py
rename to addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
index c6a215e979e..f378f15a471 100644
--- a/addons/hr_expense/wizard/hr_expense_register_payment.py
+++ b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
@@ -5,10 +5,10 @@ from odoo import api, fields, models, _
 from odoo.exceptions import ValidationError
 from werkzeug import url_encode
 
-class HrExpenseRegisterPaymentWizard(models.TransientModel):
+class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
 
-    _name = "hr.expense.register.payment.wizard"
-    _description = "Hr Expense Register Payment wizard"
+    _name = "hr.expense.sheet.register.payment.wizard"
+    _description = "Expense Report Register Payment wizard"
 
     @api.model
     def _default_partner_id(self):
diff --git a/addons/hr_expense/wizard/hr_expense_register_payment.xml b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml
similarity index 80%
rename from addons/hr_expense/wizard/hr_expense_register_payment.xml
rename to addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml
index d8ae5342555..505f00d46ea 100644
--- a/addons/hr_expense/wizard/hr_expense_register_payment.xml
+++ b/addons/hr_expense/wizard/hr_expense_sheet_register_payment.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <record id="hr_expense_register_payment_view_form" model="ir.ui.view">
-            <field name="name">hr.expense.register.payment.wizard.form</field>
-            <field name="model">hr.expense.register.payment.wizard</field>
+        <record id="hr_expense_sheet_register_payment_view_form" model="ir.ui.view">
+            <field name="name">hr.expense.sheet.register.payment.wizard.form</field>
+            <field name="model">hr.expense.sheet.register.payment.wizard</field>
             <field name="arch" type="xml">
                 <form string="Register Payment">
                     <sheet>
@@ -37,12 +37,12 @@
         </record>
 
         <!-- Expenses -->
-        <record id="hr_expense_register_payment_wizard_action" model="ir.actions.act_window">
+        <record id="hr_expense_sheet_register_payment_wizard_action" model="ir.actions.act_window">
             <field name="name">Register Payment</field>
-            <field name="res_model">hr.expense.register.payment.wizard</field>
+            <field name="res_model">hr.expense.sheet.register.payment.wizard</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
-            <field name="view_id" ref="hr_expense_register_payment_view_form"/>
+            <field name="view_id" ref="hr_expense_sheet_register_payment_view_form"/>
             <field name="target">new</field>
             <field name="context">{'default_payment_type': 'inbound'}</field>
             <field name="domain">[('partner_type', '=', 'customer')]</field>
diff --git a/addons/hr_expense_check/models/payment.py b/addons/hr_expense_check/models/payment.py
index 2f8a986327a..06690029a61 100644
--- a/addons/hr_expense_check/models/payment.py
+++ b/addons/hr_expense_check/models/payment.py
@@ -4,7 +4,7 @@ from odoo import models, fields, api
 
 
 class HrExpenseRegisterPaymentWizard(models.TransientModel):
-    _inherit = "hr.expense.register.payment.wizard"
+    _inherit = "hr.expense.sheet.register.payment.wizard"
 
     check_amount_in_words = fields.Char(string="Amount in Words")
     check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing')
diff --git a/addons/hr_expense_check/views/payment.xml b/addons/hr_expense_check/views/payment.xml
index 8f1ce4981a6..1300ef63cb8 100644
--- a/addons/hr_expense_check/views/payment.xml
+++ b/addons/hr_expense_check/views/payment.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <data>
     <record id="hr_expense_register_payment_view_form_check_inherit" model="ir.ui.view">
-        <field name="name">hr.expense.register.payment.wizard.form.check.inherited</field>
-        <field name="model">hr.expense.register.payment.wizard</field>
-        <field name="inherit_id" ref="hr_expense.hr_expense_register_payment_view_form" />
+        <field name="name">hr.expense.sheet.register.payment.wizard.form.check.inherited</field>
+        <field name="model">hr.expense.sheet.register.payment.wizard</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_sheet_register_payment_view_form" />
         <field name="arch" type="xml">
             <xpath expr="//div[@name='amount_div']" position="after">
                 <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code_2', '!=', 'check_printing')]}" groups="base.group_no_one"/>