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Sales Team Invoiced Target Domain

sales_team_invoiced_target_domain folder_open OCA/sale-workflow open_in_new
Sale License: AGPL-3

Extends Sales Teams to filter invoiced amounts.

auto_awesome What this module does

AI-generated from the code · Odoo 17.0

Lets you define a custom filter (domain) that controls which customer invoices and refunds are counted in the 'Invoiced' amount shown on Sales Teams.

This module adds a setting in Sales settings where you can enter a filter for customer invoices. By default, only invoices that are paid, in payment, or reversed are counted in the 'Invoiced' figure on Sales Teams.

  • The setting appears under Sales > Configuration > Settings, in the 'Team Invoiced Domain' block. It uses a domain editor for the 'account.move' model.
  • The filter is stored on the company, so it applies to all sales teams in that company.
  • When Odoo computes the 'Invoiced' amount for a sales team, it combines your filter with the standard conditions: only customer invoices, refunds, and receipts; only those linked to the team; and only those dated from the first day of the current month up to today.
  • If you leave the filter empty, Odoo falls back to its standard calculation.
  • The module extends the Sales Team model (crm.team) and the company settings (res.company, res.config.settings).

Depends on

sale
Models and fields (3)
  • crm.team · extends an existing model
  • res.company · extends an existing modelsales_team_invoiced_domain
  • res.config.settings · extends an existing modelsales_team_invoiced_domain

Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 2 confirmed, 7 with no information of 9 versions.

Sources · Odoo 15.0

Confirmed on 2026-11-03 in branch 15.0 of OCA/sale-workflow.

terminal Installation and usage

OCA documentation · Odoo 17.0
  • Navigate to Sales \> Configuration \> Settings.
  • In the Settings view, go to Team Invoiced Domain block.
  • Select the desired Domain to calculate the team's Invoiced Amount.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.