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Initial commit: OCA Technical packages (595 packages)
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It is important to note that the "brand use level" **should** be set to `Optional` or `Required`.
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The brand use level is configured in the Users & Companies settings.
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By default it is set to 'Do not use brands on business document'.
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Then the field to select a brand on the invoice view will not be available.
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To change the "brand use level":
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#. Go to Settings > General Settings
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#. Select the brand use level, the following options are available:
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`Do not use brands on business document` (Default)
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`Optional`
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`Required`
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- Raphael Lee \<<rlee@opensourceintegrators.com>\>
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- Steve Campbell \<<scampbell@opensourceintegrators.com>\>
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- Maxime Chambreuil \<<mchambreuil@opensourceintegrators.com>\>
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- [Obertix](https://www.obertix.net):
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- Vicent Cubells
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- Ammar Officewala \<<aofficewala@opensourceintegrators.com>\>
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- bosd \<<c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me\>
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- Open Source Integrators \<<https://www.opensourceintegrators.com>\>
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This module allows you to send branded invoices to your customers. It
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adds a brand field on the invoice and the brand information to the PDF
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report.
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To use this module, you need to:
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1. Go to Accounting \> Customers \> Invoices
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2. Select or create an invoice
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3. Enter the information and select the brand
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4. Print the PDF report. It includes the style and information of the brand.
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To do point 4, the [Brand External Report Layout](https://github.com/OCA/brand/tree/18.0/brand_external_report_layout/README.rst) OCA module must be installed.
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