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=========================
Sale Quotation Numeration
=========================

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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

**Table of contents**

.. contents::
   :local:

Configuration
=============

To configure this module you need to go to Sales -> Configuration and uncheck 'Use same enumeration for quotations and sale orders'.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_quotation_number%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Elico Corp
* Agile Business Group
* Qubiq

Contributors
~~~~~~~~~~~~

* 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>

Other credits
~~~~~~~~~~~~~

* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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.

This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/16.0/sale_quotation_number>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
