Using Odoo ERP for your business
Last update:
03/12/2021
1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.6.2: How to View Tax Report.
2 Views •1.4: How to Create Bank Account
2 Views •1.5.3.How to Reconcile Journal Entries.
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 •1.4.1: How to Create Bank Opening Balance.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.1: How to Create a Journal.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •Overview
1 Views •1.3: How to Create Journal Entries.
1 Views •8.1: How to Generate a Pay Slip for a Single Employee.
0 Views •Overview
0 Views •Overview
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •4.1.3: How to Create a Credit Note.
0 Views •4.2: How to Create a Sales Return.
0 Views •
Approving Leaves as Manager
How to approve leaves as manager
To do this follow the following steps;
Step 1. On the leaves apps, click on manager as shown below then click on leave as shown below.
Step 2. On the page that opens up, click on a specific request as shown below.
Step 3. On the page that opens up, click on edit if you wish to edit that request or click on the approve button if you are approving the request. If you want to refuse the request, click on the refuse button, or if you wish the employee to edit it again, click on reset to draft.
When the request is approved, its status changes from to approve to approved as shown below.
When a request has been rejected by the manager, the status of the request is refused as shown below.
Next: CHAPTER TEN
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