How to Allocate Employee Time Off in Odoo-iLines HR

Odoo

  1. 1. Click on Time Off

    Click on Time Off
  2. 2. Click on Allocations

    Click on Allocations
  3. 3. Click on New

    Click on New
  4. 4. Click on Time Off Type?

    Click on Time Off Type?
  5. 5. Type "Accrual Allocation-Aisha khan"

    Type "Accrual Allocation-Aisha khan"
  6. 6. Select the Time Off type that you want to allocate to employee

    Select the Time Off type that you want to allocate to employee
  7. 7. Click on Paid Time Off

    Click on Paid Time Off
  8. 8. Click on Allocation Type here. You can click on the regular allocation and the Accrual allocation if you want to make an accrual allocation

    Click on Allocation Type here. You can click on the regular allocation and the Accrual allocation if you want to make an accrual allocation
  9. 9. Click on Employees? to select the employees in the mode you have also the other such as by company, department and employee tag

    Click on Employees? to select the employees in the mode you have also the other such as by company, department and employee tag
  10. 10. Click on Aisha Khan

    Click on Aisha Khan
  11. 11. Select Accrual Allocation

    Select Accrual Allocation
  12. 12. Click on Accrual Plan? and select the accrual plan

    Click on Accrual Plan? and select the accrual plan
  13. 13. Click on 15 Days Annual Leave Accrual Plan

    Click on 15 Days Annual Leave Accrual Plan
  14. 14. Click on Internal link to see the accrual plan

    Click on Internal link to see the accrual plan
  15. 15. Click on Approval

    Click on Approval
  16. 16. Click on ALLOCATION REQUESTS… and here you can see the approvals of the time off type

    Click on ALLOCATION REQUESTS… and here you can see the approvals of the time off type
  17. 17. Click on Allocation of Paid Time Off: 0.00 days to Aisha Khan

    Click on Allocation of Paid Time Off: 0.00 days to Aisha Khan
  18. 18. Click on Start Date?

    Click on Start Date?
  19. 19. Click on September 2025…

    Click on September 2025…
  20. 20. Click on 1

    Click on 1
  21. 21. Click on Save manually

    Click on Save manually
  22. 22. Click on Validate

    Click on Validate
  23. 23. finally you can see that the status is in approved state and it has been allocated

    finally you can see that the status is in approved state and it has been allocated