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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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