diff --git a/odex25_purchase/purchase_petty_invoice/i18n/ar_001.po b/odex25_purchase/purchase_petty_invoice/i18n/ar_001.po
index e7042a710..1c37d734f 100644
--- a/odex25_purchase/purchase_petty_invoice/i18n/ar_001.po
+++ b/odex25_purchase/purchase_petty_invoice/i18n/ar_001.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-10-27 03:56+0000\n"
-"PO-Revision-Date: 2024-10-27 03:56+0000\n"
+"POT-Creation-Date: 2024-11-17 03:22+0000\n"
+"PO-Revision-Date: 2024-11-17 03:22+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,6 +26,12 @@ msgstr "قيد اليومية"
 msgid "Paid by Petty Cash"
 msgstr "منصرفه من العهد"
 
+#. module: purchase_petty_invoice
+#: model:ir.model.fields,field_description:purchase_petty_invoice.field_purchase_order__petty_employee_id
+#: model_terms:ir.ui.view,arch_db:purchase_petty_invoice.view_purchase_order_filter
+msgid "Petty Cashier"
+msgstr "موظف العهد"
+
 #. module: purchase_petty_invoice
 #: model:ir.model,name:purchase_petty_invoice.model_purchase_order
 msgid "Purchase Order"
diff --git a/odex25_purchase/purchase_petty_invoice/models/purchase_order.py b/odex25_purchase/purchase_petty_invoice/models/purchase_order.py
index 8993e4618..db65af6a0 100644
--- a/odex25_purchase/purchase_petty_invoice/models/purchase_order.py
+++ b/odex25_purchase/purchase_petty_invoice/models/purchase_order.py
@@ -6,18 +6,23 @@ from odoo import models, fields, api
 class PurchaseOrder(models.Model):
     _inherit = "purchase.order"
     is_petty_paid = fields.Boolean(string='Paid by Petty Cash', default=False, copy=False)
+    petty_employee_id = fields.Many2one('hr.employee', string='Petty Cashier', copy=False)
+
 
 
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
+
     @api.onchange('purchase_vendor_bill_id', 'purchase_id')
     def _onchange_purchase_auto_complete(self):
         super()._onchange_purchase_auto_complete()
         if self.purchase_id:
             self.is_petty_paid = self.purchase_id.is_petty_paid
+            self.petty_employee_id = self.purchase_id.petty_employee_id
         else:
             self.is_petty_paid = False
+            self.petty_employee_id = False
 
     @api.model_create_multi
     def create(self, vals_list):
@@ -25,10 +30,12 @@ class AccountMove(models.Model):
         for move in moves:
             if move.purchase_id:
                 move.is_petty_paid = move.purchase_id.is_petty_paid
+                move.petty_employee_id = move.purchase_id.petty_employee_id.id
         return moves
 
     def write(self, vals):
         if vals.get('purchase_id'):
             po = self.env['purchase.order'].browse(vals['purchase_id'])
             vals['is_petty_paid'] = po.is_petty_paid
+            vals['petty_employee_id'] = po.petty_employee_id.id
         super(AccountMove, self).write(vals)
diff --git a/odex25_purchase/purchase_petty_invoice/views/purchase_order_view.xml b/odex25_purchase/purchase_petty_invoice/views/purchase_order_view.xml
index 356e6bee3..b979d6aac 100644
--- a/odex25_purchase/purchase_petty_invoice/views/purchase_order_view.xml
+++ b/odex25_purchase/purchase_petty_invoice/views/purchase_order_view.xml
@@ -6,10 +6,14 @@
         <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='product_id']" position="after">
+                <field name="petty_employee_id"/>
                 <field name="is_petty_paid"/>
                 <filter name="is_petty_paid" string="Paid by Petty Cash"
                         domain="[('is_petty_paid', '=',True)]"/>
             </xpath>
+            <xpath expr="//group" position="inside">
+                <filter name="group_by_petty_employee_id" string="Petty Cashier" context="{'group_by':'petty_employee_id'}"/>
+            </xpath>
         </field>
     </record>
 
@@ -20,6 +24,8 @@
         <field name="arch" type="xml">
             <xpath expr="//field[@name='partner_id']" position="after">
                 <field name="is_petty_paid"/>
+                <field name="petty_employee_id" options='{"no_open": True, "no_create": True}'
+                       attrs="{'invisible':[('is_petty_paid','=',False)],'required':[('is_petty_paid','=',True)]}"/>
             </xpath>
         </field>
     </record>
diff --git a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
index d7811ab3b..f3b3c5c67 100644
--- a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
+++ b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-10-07 06:57+0000\n"
-"PO-Revision-Date: 2024-10-07 06:57+0000\n"
+"POT-Creation-Date: 2024-11-17 03:23+0000\n"
+"PO-Revision-Date: 2024-11-17 03:23+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -141,6 +141,7 @@ msgstr "تم اعتماد الموازنة"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__attach_no
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__attach_no
 msgid "Attach No"
 msgstr ""
 
@@ -172,7 +173,7 @@ msgstr "الإكمال التلقائي من أمر شراء سابق."
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__available
 msgid "Available"
-msgstr ""
+msgstr "متوفر"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__open
@@ -181,10 +182,15 @@ msgstr ""
 msgid "Bid Selection"
 msgstr "طريقة الاختيار"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__billed_amount
+msgid "Billed Amount"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__budget_id
 msgid "Budget"
-msgstr ""
+msgstr "الموازنة"
 
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_budget_confirmation
@@ -202,6 +208,11 @@ msgstr "بند الموازنة"
 msgid "Budgeting"
 msgstr "الموازنات"
 
+#. module: purchase_requisition_custom
+#: model:res.groups,name:purchase_requisition_custom.can_see_his_pos_vis
+msgid "Can see his purchase orders only"
+msgstr " رؤية طلبات الشراء الخاصة به فقط"
+
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
@@ -393,7 +404,7 @@ msgstr "العقد"
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.convert_to_contract_po_wizard
 msgid "Contract Information"
-msgstr ""
+msgstr "معلومات العقد "
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_convert_po_contract_wizard__contract_name
@@ -595,6 +606,7 @@ msgstr "انتهاء صلاحية المستند"
 
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
+#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_requisition_custom_form_view
 msgid "Documents"
 msgstr ""
 
@@ -638,7 +650,7 @@ msgstr "معالج تكوين رسالة البريد الإلكتروني"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__emergency
 msgid "Emergency"
-msgstr ""
+msgstr "طوارئ"
 
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_hr_employee
@@ -714,7 +726,7 @@ msgstr "المتابعون (الشركاء)"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,help:purchase_requisition_custom.field_purchase_request__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "رمز الخط الرائع ، على سبيل المثال FA- المهام"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_res_company__general_supervisor_id
@@ -1516,7 +1528,7 @@ msgstr "تم إرسال طلب الشراء المدئي"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__reason
 msgid "Reason/Justification"
-msgstr ""
+msgstr "السببظ المبرر"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__recommendation_order
@@ -1576,10 +1588,15 @@ msgstr "سبب الرفض"
 msgid "Rejected By Budget"
 msgstr "مرفوضة حسب الميزاينة"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__remaining_amount
+msgid "Remaining Amount"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_res_partner
 msgid "Renter"
-msgstr ""
+msgstr "المستأجر"
 
 #. module: purchase_requisition_custom
 #: model:ir.ui.menu,name:purchase_requisition_custom.reports
@@ -1631,6 +1648,7 @@ msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__res_id
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__res_id
 msgid "Res"
 msgstr ""
 
@@ -1641,6 +1659,7 @@ msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__res_model
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__res_model
 msgid "Res Model"
 msgstr ""
 
@@ -1685,7 +1704,7 @@ msgstr "حفظ"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_cancel_wizard__user_id
 msgid "Scheduler User"
-msgstr ""
+msgstr "المستخدم المُجدوِل "
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__second_approve
@@ -1881,7 +1900,7 @@ msgstr ""
 #: code:addons/purchase_requisition_custom/models/purchase_order.py:0
 #, python-format
 msgid "The Expense account %s is assigned to more than one budget position %s"
-msgstr "حساب المصروفات %s مخصص لأكثر من مركز ميزانية %s"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.module.category,description:purchase_requisition_custom.module_category_purchase_request
diff --git a/odex25_purchase/purchase_requisition_custom/security/category_groups.xml b/odex25_purchase/purchase_requisition_custom/security/category_groups.xml
index 4d88450b3..e60244b00 100644
--- a/odex25_purchase/purchase_requisition_custom/security/category_groups.xml
+++ b/odex25_purchase/purchase_requisition_custom/security/category_groups.xml
@@ -107,6 +107,11 @@
 
     </record>
 
+    <record id="can_see_his_pos_vis" model="res.groups">
+        <field name="name">Can see his purchase orders only</field>
+    </record>
+
+
     <record id="purchase_requisition_second_approve" model="res.groups">
         <field name="name">Minimum Amount Approval</field>
         <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
diff --git a/odex25_purchase/purchase_requisition_custom/security/rules.xml b/odex25_purchase/purchase_requisition_custom/security/rules.xml
index 09af6e700..70c81c063 100644
--- a/odex25_purchase/purchase_requisition_custom/security/rules.xml
+++ b/odex25_purchase/purchase_requisition_custom/security/rules.xml
@@ -39,6 +39,18 @@
                    eval="[ (4, ref('purchase_requisition_custom.group_direct_manger'))]"/>
         </record>
 
+        <record id="employee_pos_visibility_user" model="ir.rule">
+            <field name="name">User can only see his / her Purchase Orders</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="groups" eval="[(4, ref ('purchase_requisition_custom.can_see_his_pos_vis'))]"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_unlink" eval="False"/>
+            <field name="domain_force">[('user_id', '=', user.id)]</field>
+
+        </record>
+
 
         <!-- employee request-->
         <record id="employee_request_visibility_user" model="ir.rule">