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Send branded invoices and refunds

Project description

Beta License: AGPL-3 OCA/brand Translate me on Weblate Try me on Runboat

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

Configuration

It is important to note that the “brand use level” should be set to Optional or Required. The brand use level is configured in the Users & Companies settings. By default it is set to ‘Do not use brands on business document’. Then the field to select a brand on the invoice view will not be available.

To change the “brand use level”:

#. Go to Settings > General Settings #. Select the brand use level, the following options are available: Do not use brands on business document (Default) Optional Required

Usage

To use this module, you need to:

  1. Go to Accounting > Customers > Invoices

  2. Select or create an invoice

  3. Enter the information and select the brand

  4. Print the PDF report. It includes the style and information of the brand.

To do point 4, the Brand External Report Layout OCA module must be installed.

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

  • Open Source Integrators

  • ACSONE SA/NV

Contributors

Other credits

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

osi-scampbell sbejaoui

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.

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