Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
32 lines
1.2 KiB
Plaintext
32 lines
1.2 KiB
Plaintext
LV:
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Pēc šī moduļa uzstādīšanas tiks izveidoti:
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* standarta kontu plāns,
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* kontu grupu saraksts,
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* PVN analītika,
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* Latvijas un Lietuvas banku saraksts.
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Lai varētu pilnvērtīgi izmantot šī moduļa iespējas, jums būs nepieciešami sekojoši moduļi:
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* account,
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* base_vat,
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* l10n_multilang,
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* kā arī account_accountant Enterprise versijai vai analogs modulis Community versijai.
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PVN konts ir 5721, bet jūs variet to mainīt sadaļā Grāmatvedība -> Nodokļi.
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Konta piesaiste bilances un peļņas vai zaudējumu posteņiem tiek veikta, izmantojot “tag_ids/id” sadaļā Kontu plāns – Birkas.
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EN:
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by installing these modules, will be created:
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* Chart of accounts (standardized),
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* the list of account groups,
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* VAT analytics,
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* The list of banks of Latvia and Lithuania.
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To get around and make full use of these features, you will need the following modules:
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* account,
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* base_vat,
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* l10n_multilang,
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* as well as account_accountant (for Enterprise version) or similar modules for Community version.
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The VAT account is created as 5721, but you can modify and change it via Accounting -> Taxes.
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Account linking to Balance Sheet items and Profit/Loss items - via "tag_ids/id" in Chart of Accounts - Tags
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