Configure Petty Cash Type in Odoo To Request

  1. 1. Click on iLines Advisor

    Click on iLines Advisor

  2. 2. Click on Petty Cash

    Click on Petty Cash

  3. 3. Click on Petty Cash Type

    Click on Petty Cash Type

  4. 4. Click on New

    Click on New

  5. 5. Type "عهدة مستديمة"

    Type "عهدة مستديمة"

  6. 6. Journal"العهد المستديمة"

    Journal"العهد المستديمة"

  7. 7. Select By employee from Creation : Meaning only the employee can request a petty cash

    Select By employee from Creation : Meaning only the employee can request a petty cash

  8. 8. Select By Manager from Creation : Meaning only the manager can request a petty cash

    Select By Manager from Creation : Meaning only the manager can request a petty cash

  9. 9. Select By employee and manager from Creation : It means that the employee can request a petty cash for himself or his manager can request a petty cash for him.

    Select By employee and manager from Creation : It means that the employee can request a petty cash for himself or his manager can request a petty cash for him.

  10. 10. Creation Every one : It means that anyone can make a petty cash to anyone.

    Creation Every one : It means that anyone can make a petty cash to anyone.

  11. 11. Select default journal 'It can be changed on request'?

    Select default journal 'It can be changed on request'?

  12. 12. Choosing the type of account linked to the partner is usually receivable, but there is another option.

    Choosing the type of account linked to the partner is usually receivable, but there is another option.

  13. 13. Select Payable from Partner Account Type If you need that .

    Select Payable from Partner Account Type If you need that .

  14. 14. Product Account Type Expense Account : This type is chosen when using the product expense account.

    Product Account Type Expense Account : This type is chosen when using the product expense account.

  15. 15. Select Stock Output Account from Product Account Type : When using stock products

    Select Stock Output Account from Product Account Type : When using stock products

  16. 16. Choose approval stages

    Choose approval stages

  17. 17. Choose appropriate options

    Choose appropriate options

  18. 18. Click on Allowed Requesters

    Click on Allowed Requesters

  19. 19. Click on Allowed Users?

    Click on Allowed Users?

  20. 20. Click on Save manually

    Click on Save manually