[FIX] sale: sales team amount invoiced exclude purchases

This is possible to assign a sales team to a supplier invoices
Supplier invoices must be rejected in the invoiced count
of sales team (in the kanban view of sales team).

The invoiced amount must be the customer invoices amount minus
the customer refund invoices amount

opw-629105

addons/sale/sales_team.py

@@ -36,7 +36,7 @@ class crm_case_section(osv.osv):
 
         res = {}
         for id in ids:
-            created_domain = [('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', date_begin), ('date', '<=', date_end)]
+            created_domain = [('type', 'in', ['out_invoice', 'out_refund']), ('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', date_begin), ('date', '<=', date_end)]
             values = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context)
             for value in values:
                 value['value'] = float_repr(value.get('value', 0), precision_digits=self.pool['decimal.precision'].precision_get(cr, uid, 'Account'))