odoo12-addon-easy-my-coop-initial-import 12.0.1.0.0.99.dev6

Facilitate import cooperators data from another module/ERP to EMC.

This project aim to facilitate the importation from other ERP to Odoo with EMC application:

• Add new field to SubscriptionRequest to save the migrated cooperator number.

• Add a wizard to validate all the SubscriptionRequests in background.

• Add a wizard to mark as paid all the capital release invoices in background sorted by the migrated cooperator number.

Please don’t hesitate to suggest one of your modules to this project.

Table of contents

• Installation

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Installation

## Deploying with pip

We used [odoo setup tools](https://pypi.org/project/setuptools-odoo/#packaging-a-single-addon) to generate the pypi files from the odoo manifests. To deploy any packaged module, so that odoo can later install them, you can create a venv with this name (it’s git-ignored) `shell python -m venv venv ` And then pip-install them [from pypi](https://pypi.org/user/coopdevs/).

### Example

For instance, for the addon easy_my_coop_initial_import `shell pip install odoo12-addon-easy-my-coop-initial-import==12.0.1.0.0 ` Beware that for word separation, pypi uses dashes - and odoo underscores _.

Usage

warning:

This module assumes there is no whole in the “imported_cooperator_register_number”.

Configuration steps:

1. Configure the property_cooperator_account in Settings > Company.

2. Create the Share product and generate the ExternalId. You can export the share product to generate the external Id.

3. Add Import Manager group to the importation users.

4. Ensure that the sequence ‘Subscription Register’ has the newt number to 1.

5. Uncheck all the emails configuration before the import

Execution steps:

1. Import SR with the imported_cooperator_register_number and share_type/external_id.

2. Open the SR validator wizard and check the flag Force validate all in draft and validate to validate the SR and generate the partner and the capital release invoice.

3. Open the ‘Pay capital release invoice of imported subscriptions’ wizard and configure the journal to use. Then execute the wizard thar enqueue a job to mask as paid all the capital release invoices.

4. Check all the emails configuration after the execution.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Coopdevs Treball SCCL

Contributors

• Coopdevs Treball SCCL

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/vertical-cooperative project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.