Account Brand

Send branded invoices and refunds

Technical Name:
Open Source Integrators
  • Odoo Version

Account Brand

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

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 partner_brand.


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 information of the brand.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Open Source Integrators


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 maintainer:


This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit