Bucket: casual → casual, sick → sick, earned aur comp-off → earned. Unpaid / maternity / other type kisi bucket se nahi katte, unpar ye error nahi aata.
Raste:
- Balance sahi karo: HR Masters → "Staff Schedule" → "Edit" → "Leave Balance (annual)" → "Save" (sirf owner / admin). Naye staff ke counters 0 hote hain, joining / saal ki shuruaat par bharna hota hai. Staff Directory ke staff form me leave balance nahi hai.
- Approve anyway: confirm me OK — balance 0 ho jaata hai (minus me nahi jaata) aur leave approve ho jaati hai.
- Unpaid: approve karte waqt type badalne ka option nahi; staff se "unpaid" type me dobara apply karwao.
Comp-off: Team → Attendance → Today → "Salary" tab me "+ Credit Comp-Off to Leave Balance" se din earned me judte hain. Approve / reject sirf owner / admin. Approved leave revoke karne par din wapas bucket me aate hain. Email link se approve karne par ye balance check nahi hota. Mobile: Attendance Admin ke "Leaves" tab ke alert me "Force" chalta hai; "Leave Requests" screen ka "Force" abhi dobara wahi alert dikhata hai, isliye wahan se balance bharo ya web se approve karo.