Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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To configure this module you need to go to Sales -\> Configuration and
uncheck 'Use same enumeration for quotations and sale orders'.

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- Andy Lu \<<andy.lu@elico-corp.com>\>
- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
- Valentin Vinagre Urteaga \<<valentin.vinagre@qubiq.es>\>
- Serpent Consulting Services Pvt. Ltd. \<<support@serpentcs.com>\>
- Manuel Regidor \<<manuel.regidor@sygel.es>\>
- Vishnu Vanneri \<<vanneri.odoodev@gmail.com>\>
- Ruchir Shukla \<<ruchir@bizzappdev.com>\>
- Dhara Solanki \<<dhara.solanki@initos.com>\>

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- Odoo Community Association:
[Icon](https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg).

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- Sale Quotation:
- Sale process in draft stage just informing prices and element of
communication.
- Sale Order:
- Sale process confirmed, the customer already have a compromise with
us in terms of pay an invoice and receive our product or service.
Originally Odoo manage only 1 sequence for this 2 documents, then the
sales order won and lost manage the same sequence losing almost all lost
quotations in terms of sequences, making so difficult understand with a
quick view if we are good or bad in terms of logistic and sale process
already confirmed.
**Technical Explanation**
When you create a quotation, it is numbered using the 'sale.quotation'
sequence. When you confirm a quotation, its orginal number is saved in
the 'origin' field and the sale order gets a new number, retrieving it
from 'sale.order' sequence.
- With Odoo Base:
> Sale Quotation 1 Number = SO001
>
> Sale Quotation 2 Number = SO002
>
> Sale Quotation 3 Number = SO003
>
> Sale Quotation 4 Number = SO004
- With Odoo + This Module:
> Sale Quotation 1 Number = SQ001
>
> Sale Quotation 2 Number = SQ002
>
> Sale Quotation 3 Number = SQ003
>
> Sale Quotation 4 Number = SQ004
>
> Sale Quotation 2 Confirmed = Number for Sale Order SO001 from Sale
> Quotation SQ002
>
> Sale Quotation 1 Confirmed = Number for Sale Order SO002 from Sale
> Quotation SQ001
>
> Sale Quotation 4 Confirmed = Number for Sale Order SO003 from Sale
> Quotation SQ004