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  1. APPS
  2. Sales
  3. Direct Send Email v 18.0
  4. Sales Conditions FAQ

Direct Send Email

by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo
v 18.0 Third Party 532
Download for v 18.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 543
Technical Name direct_send_email_template
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 543
Technical Name direct_send_email_template
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

Send an email directly to the Customer/Vendor.

Direct Send Email

Email Us

Key Highlights

Direct Mailing of Sale Quotation/Sale Order.
Direct Mailing of Invoice, Credit note, Bill and Refund.
Direct Mailing of Request for Quotation and Purchase Order.
Direct Send Email

Are you ready to make your business more organized?
Improve now!

odoo@cybrosys.com +91 9074270811
  • Screenshots
  • Features
  • Releases
acc_bg

Set default Sale email template

Go to Sales --> Configuration --> Settings --> Direct Send Email and Select the Templates for Quotation and Sale Order.

Direct Send in Sales

By clicking the "Direct Send" button, the Customer will Receive an Email with the Default Sales Template.

Email Sent

Email Sent to Customer/Vendor based on Default Email Template.

Set Default Purchase Email Template

Go to Purchase --> Configuration --> Settings -> Enable "Direct Send Email" and Select Email Templates for Request for Quotation and Purchase Order.

Direct Send in Purchase

By clicking the "Direct Send" Button, the Customer will Receive an Email with the Default Purchase Template.

Set default Invoice Email Template

Go to Invoicing --> Configuration --> Settings -> Enable "Direct Send Email" and Select Email Templates for Customer Invoice, Credit Note, Vendor Bill and Refund.

Direct Send in Invoice

By clicking the "Direct Send" button, the Customer will Receive an Email with the Default Invoice Template.

Email Sent

Email Sent to Customer/Vendor based on Default Email Template.

Send Email from Sales, Purchase and Invoices to Customer/Vendors.

Available in both Community and Enterprise.

Latest Release 18.0.1.0.0

9th December, 2024
Add
  • Initial Commit

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