Sales Team Invoiced Target Report

sales_team_invoiced_target_report · OCA/sale-reporting

    Repository
    OCA/sale-reporting · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Sale
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/sale-reporting
    Last tracking update
    2026-09-16 11:35:28
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    OCA-git-bot, oca-ci, Andrii9090-tecnativa
    Odoo dependencies
    odoo/odoo:
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    - crm
    - calendar
    - contacts
    - phone_validation
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Extends Sales Teams to filter invoiced amounts and restored the kanban card 
from v18 to display information for each sales team, including invoicing data.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    crm_team_view_kanban_dashboard_reporting crm.team.view.kanban.dashboard.reporting crm.team kanban Inherits sales_team.crm_team_view_kanban_dashboard
    sale_team_invoiced_config_settings_form_view res.config.settings form Inherits sale.res_config_settings_view_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (8)
    • dashboard_graph_data Text
      compute='_compute_dashboard_graph'
    • opportunities_amount Monetary
      compute='_compute_opportunities_data' string='Opportunities Revenues'
    • opportunities_count Integer
      compute='_compute_opportunities_data' string='# Opportunities'
    • opportunities_overdue_amount Monetary
      compute='_compute_opportunities_overdue_data' string='Overdue Opportunities Revenues'
    • opportunities_overdue_count Integer
      compute='_compute_opportunities_overdue_data' string='# Overdue Opportunities'
    • quotations_amount Float
      compute='_compute_quotations_to_invoice' readonly=True string='Amount of quotations to invoice'
    • quotations_count Integer
      compute='_compute_quotations_to_invoice' readonly=True string='Number of quotations to invoice'
    • sales_to_invoice_count Integer
      compute='_compute_sales_to_invoice' readonly=True string='Number of sales to invoice'
    Public methods (0)

    No public methods.

    New fields (1)
    • sales_team_invoiced_domain Char
      default="[('payment_state', 'in', ['in_payment', 'paid', 'reversed'])]"
    Public methods (0)

    No public methods.

    New fields (1)
    • sales_team_invoiced_domain Char
      readonly=False related='company_id.sales_team_invoiced_domain'
    Public methods (0)

    No public methods.