This module allows you to send branded invoices to your customers. It adds a brand field on the invoice and the brand information to the PDF report.
Table of contents
To configure this module, please refer to the documentation of brand.
To use this module, you need to:
- Go to Accounting > Customers > Invoices
- Select or create an invoice
- Enter the information and select the brand
- Print the PDF report. It includes the information of the brand.
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.
- Open Source Integrators
- ACSONE SA/NV
- Raphael Lee <rlee@opensourceintegrators.com>
- Steve Campbell <scampbell@opensourceintegrators.com>
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
- Obertix:
- Vicent Cubells
- Ammar Officewala <aofficewala@opensourceintegrators.com>
- Open Source Integrators <https://www.opensourceintegrators.com>
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 maintainers:
This module is part of the OCA/brand project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.