Hi all,

Our company sends a lot of quotations to our potential customers, and we would like to distinguish these from official sales orders.

If you could help me to have the following:

Numbering sequence for quotation to be different from the official sales order which was accepted from our customer and confirmed in Odoo.

We would have one sequence numbers once we send the quotation and once we click "confirm" quotation button we get different number sequence and it becomes a sales order.

Example: OFF-2025-001 (quotation, not accepted)

FOC-2025-001 (Sales order, quotation accepted)

I am already aware on how to change the sequences but I have troubles applying the above.

Thank you.