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 •1.6.2: How to View Tax Report.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.3: How to Create Journal Entries.
1 Views •Overview
1 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 •1.2: How to Create a Chart of Accounts.
1 Views •1.1: How to Create a Journal.
1 Views •4.2: How to Create a Sales Return.
0 Views •2.5: How to Return Purchased Goods.
0 Views •2.3.3: How to Receive Goods
0 Views •2.3: How to Set New Product Settings.
0 Views •3.2: Valuation based on the value of all products in the warehouse.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
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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