Send branded invoices and refunds
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
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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