Using Odoo ERP for your business
Last update:
12 Mar, 2021
1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.4: How to Create Bank Account
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.6.2: How to View Tax Report.
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.3: How to Create Journal Entries.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •Overview
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.1: How to Create a Journal.
1 Views •6.2: How to Create a Manufacturing Order.
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.3: How to Set New Product Settings.
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
0 Views •2.3.3: How to Receive Goods
0 Views •
Creating Leaves Allocation
How to create leaves allocation.
To do this follow the following steps;
Step 1. On the leaves app, click on my leaves, then click on leave allocation as shown below.
Step 2. On the page that opens up, click on the create button as shown below.
Step 3. On the page that opens up, fill in the required details and click on the save button as shown below.
All leave applications can be seen as shown below.
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