# Companyweb Payment Info

This module provides Companyweb customers the ability to send open invoices

Table of contents

- Installation
- Usage
- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Other credits
  - Maintainers

# Installation

This module can be installed in the usual way. It depends on the OCA `companyweb_base` module.

# Usage

This module comes with 1 security groups.

- Upload Companyweb Data : can upload invoice to Companyweb

In order to use this module you should * be in the right security group * set a vat for the company you are logged in * have companyweb credentials * have open invoices for customer with a belgian’s vat

The module’s wizard helps you to configure what’s needed You’ll find the wizard under the “Customer” menu of the accounting app

# 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 to smash it by providing a detailed and welcomed feedback.

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

# Credits

## Authors

- ACSONE SA/NV

## Contributors

- Xavier Bouquiaux <xavier.bouquiaux@acsone.eu>
- Stéphane Bidoul <stephane.bidoul@acsone.eu>

## Other credits

In 2021, the module developed under the current form, to support the new Companyweb SOAP api. This development has been funded by Companyweb.

## 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.

Current maintainer:

This module is part of the OCA/l10n-belgium project on GitHub.

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