Multi Company Default Template

Company Wise Default Email Template For Invoice/SO/PO

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$10.0

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Community Enterprise

Multi Company Default Template

Streamline company-specific email communication with automated template selection for Sales, Purchase, and Invoicing.

App Overview

Introduction

The Multi Company Default Email Template app enhances Odoo email workflows by automatically applying company-specific default email templates for Sales, Purchase, and Invoice operations.

Using this module, administrators can configure default email templates for Sales Quotations, Sales Orders, Purchase Orders, RFQs, and Customer Invoices directly from Odoo Settings. When users click the standard Send by Email/Send button, the system automatically loads the appropriate template inside the Email Send Wizard based on the active company and document type.

The app also supports workflow-based template switching, such as automatically using separate templates for Sales Quotations and confirmed Sales Orders.

This module helps businesses improve email automation, maintain company-wise branding consistency, reduce manual template selection, and streamline communication across multi-company environments.


Purpose

The purpose of the Multi Company Default Email Template app is to simplify and automate email template management in multi company Odoo environments for Sales, Purchase, and Invoice workflows.

The app helps businesses automatically apply the correct company-specific default email templates when sending quotations, sales orders, purchase orders, RFQs, and invoices through the standard Send by Email functionality. It reduces manual template selection, minimizes communication errors, maintains branding consistency across companies, and improves overall operational efficiency.

This module is especially beneficial for organizations managing multiple companies, subsidiaries, or branches that require separate email communication formats and automated workflow-based email handling.

Key Features

Company Wise Templates

Set default email templates company wise for each branch independently.

Sales Quotations & Orders

Dedicated support for both Quotations and Sales Order confirmation emails.

Purchase RFQ & Orders

Configure templates for RFQs and Purchase Orders with ease.

Customer Invoices

Automatically apply professional templates for all customer invoices.

Active Company Selection

Automatically selects templates based on the currently active company.

Standard Wizard Integration

Templates are loaded directly in the standard Send by Email wizard.

Multi Company Support

Fully optimized for organizations managing multiple companies or branches.

Workflow Automation

Automates template selection throughout the complete document workflow.

Branding Consistency

Maintain consistent branding and communication across every company.

Configuration & Workflow

1

General Setup

Go to Settings → General Settings.
Within the Multi-Company section, define your preferred default email templates for each document type and company.

General Setup
2

Configuration Detail

Configure dedicated email templates for Sales, Purchase and Invoicing. Each company can have its own template mapping to maintain consistent branding.

Configuration Detail
3

Sales Quotation

When users click Send by Email from a quotation, the configured Sales: Send Quotation email template is selected automatically.

Sales Quotation
4

Sales Order

Upon confirmation of an order, the Sales: Order Confirmation template is pre-selected for your customer communication.

Sales Order
5

Request for Quotation

For supply requests, the Purchase: Request For Quotation template is automatically applied within the procurement wizard.

Request for Quotation
6

Purchase Order

Once a Purchase Order is confirmed, the Purchase: Purchase Order email template is automatically loaded to ensure consistent vendor communication.

Purchase Order
7

Customer Invoice

All customer invoices automatically pre-load the company's preferred Invoice: Sending email template, ensuring professional and consistent billing communication.

Customer Invoice

Frequently Asked

This app allows businesses to configure and automatically apply company-specific default email templates for Sales, Purchase, and Invoice documents.
The module supports: Sales Quotations, Sales Orders, RFQs, Purchase Orders, and Customer Invoices.
When a user clicks 'Send by Email', the system automatically applies the configured template in the wizard based on the active company.
Yes, each company can configure its own default templates independently for Sales, Purchase, and Invoice workflows.
No, the module extends the standard workflow while keeping the existing email process and functionality intact.

Technical Details

Dependencies

• Discuss (mail)
• Purchase (purchase)
• Invoicing (account)
• Sales (sale_management)


License

OPL-1

Need Assistance?

Email Support

contact@gritxi-tech.com

Any Questions?

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