Initial commit: OCA Technical packages (595 packages)

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Ernad Husremovic 2025-08-29 15:43:03 +02:00
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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`

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- Raphael Lee \<<rlee@opensourceintegrators.com>\>
- Steve Campbell \<<scampbell@opensourceintegrators.com>\>
- Maxime Chambreuil \<<mchambreuil@opensourceintegrators.com>\>
- [Obertix](https://www.obertix.net):
- Vicent Cubells
- Ammar Officewala \<<aofficewala@opensourceintegrators.com>\>
- 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
adds a brand field on the invoice and the brand information to the PDF
report.

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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](https://github.com/OCA/brand/tree/18.0/brand_external_report_layout/README.rst) OCA module must be installed.