This module allows you to send branded quotations and sales orders to your customers. It adds a brand field on the quotation and propagate the value on the invoices.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds a Brand field to sales orders and sales teams, so quotations and orders can be sent under a specific brand and the brand is carried over to the invoice.
This module lets you attach a brand to your sales documents. On a sales order (quotation) a new Brand field appears right after the customer, and it can only be changed while the order is still in draft state. The brand is automatically filled in from the sales team: when you pick a sales team on a new order, or when you change the team on an existing one, the brand configured on that team is copied onto the order.
Sales teams themselves get a Brand field on their form, placed after the company, so you can set a default brand per team.
When an invoice is generated from a sales order, the brand of the order is passed to the invoice, so the invoice keeps the same branding.
The module touches the sales order (sale.order), the sales team (crm.team) and, through the invoice preparation, the invoicing flow. It depends on the brand and accounting brand modules, which provide the brand concept and the brand field on invoices.
Depends on
Required by other modules
Models and fields (2)
- crm.team · extends an existing modelbrand_id (Brand)
- sale.order · new modelbrand_id
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 8 confirmed, 1 with no information of 9 versions.
Sources · Odoo 17.0
Confirmed on 2026-11-03 in branch 17.0 of OCA/brand.
terminal Installation and usage
OCA documentation · Odoo 19.0Usage
Source · Odoo 19.0To use this module, you need to:
- Go to Sales \> Quotations
- Select or create a quotation
- Enter the information and the brand
- Confirm the quotation and generate an invoice, invoice will have brand details from sale order
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.