diff --git a/sale_order_type_automation/i18n/es.po b/sale_order_type_automation/i18n/es.po
index 4d17646fa..801aad5f4 100644
--- a/sale_order_type_automation/i18n/es.po
+++ b/sale_order_type_automation/i18n/es.po
@@ -60,11 +60,20 @@ msgstr "Nombre"
 #. module: sale_order_type_automation
 #: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__invoice_validate_domain
 msgid ""
-"Domain to filter invoices for automatic validation. So, if this filter does "
-"NOT find the invoices, they stay in drafts status."
+"This invoice filter allows you to create some invoices in draft form without automatically validating them."
+"Therefore, if the condition is met, the invoice remains in draft status."
 msgstr ""
-"Dominio para filtrar facturas para su validación automática. Por lo tanto, "
-"si este filtro no las encuentra, se mantienen en estado de borrador."
+"Con este filtro de facturas puede hacer que algunas facturas se creen en borrador pero no se validen automaticamente."
+"Por lo tanto, si se cumple la condicion, la factura queda en borrador."
+
+#. module: sale_order_type_automation
+#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__sale_order_filter_domain
+msgid ""
+"This sales filter allows you to create some invoices in draft form without automatically validating them."
+"Therefore, if the condition is met, the invoice remains in draft status."
+msgstr ""
+"Con este filtro de ventas puede hacer que algunas facturas se creen en borrador pero no se validen automaticamente."
+"Por lo tanto, si se cumple la condicion, la factura queda en borrador."
 
 #. module: sale_order_type_automation
 #: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__sequence_id
diff --git a/sale_order_type_automation/models/sale_order.py b/sale_order_type_automation/models/sale_order.py
index 00f6a5b10..61fe83d61 100644
--- a/sale_order_type_automation/models/sale_order.py
+++ b/sale_order_type_automation/models/sale_order.py
@@ -25,6 +25,19 @@ def run_invoicing_atomation(self):
         ):
             # we take into account if there are any transaction finish from the e-commerce
             #  and not continue with the automation in this case
+            # Check sale order exclusion domain: create invoice but skip validation
+            skip_validation = False
+            if rec.type_id.sale_order_filter_domain:
+                so_domain = safe_eval(
+                    rec.type_id.sale_order_filter_domain,
+                    {
+                        "datetime": safe_eval_datetime,
+                        "context_today": lambda: fields.Date.context_today(rec),
+                        "relativedelta": safe_eval_dateutil.relativedelta.relativedelta,
+                    },
+                )
+                if so_domain and rec.filtered_domain(so_domain):
+                    skip_validation = True
             if (
                 rec.transaction_ids
                 and rec.env["ir.config_parameter"].sudo().get_param("sale.automatic_invoice")
@@ -39,7 +52,11 @@ def run_invoicing_atomation(self):
             invoices = rec._create_invoices(final=True)
             if not invoices:
                 continue
-            if rec.type_id.invoicing_atomation == "validate_invoice" and not rec.type_id.background_post:
+            if (
+                rec.type_id.invoicing_atomation == "validate_invoice"
+                and not rec.type_id.background_post
+                and not skip_validation
+            ):
                 if rec.env.context.get("commit_invoice_automation"):
                     rec.env.cr.commit()
                 try:
@@ -52,7 +69,7 @@ def run_invoicing_atomation(self):
                                 "relativedelta": safe_eval_dateutil.relativedelta.relativedelta,
                             },
                         )
-                        invoices_to_validate = invoices.filtered_domain(domain)
+                        invoices_to_validate = (invoices - invoices.filtered_domain(domain)) if domain else invoices
                     else:
                         invoices_to_validate = invoices
                     invoices_to_validate.sudo().action_post()
diff --git a/sale_order_type_automation/models/sale_order_type.py b/sale_order_type_automation/models/sale_order_type.py
index a87010887..30ad052a7 100644
--- a/sale_order_type_automation/models/sale_order_type.py
+++ b/sale_order_type_automation/models/sale_order_type.py
@@ -94,8 +94,12 @@ class SaleOrderType(models.Model):
         compute="_compute_auto_done_setting",
     )
     invoice_validate_domain = fields.Char(
-        string="Invoice Validation Domain",
-        help="Domain to filter invoices for automatic validation. So, if this filter does NOT find the invoices, they stay in drafts status.",
+        string="Draft invoice domain",
+        help="This invoice filter allows you to create some invoices in draft form without automatically validating them. Therefore, if the condition is met, the invoice remains in draft status.",
+    )
+    sale_order_filter_domain = fields.Char(
+        string="Draft sale order domain",
+        help="This sales filter allows you to create some invoices in draft form without automatically validating them. Therefore, if the condition is met, the invoice remains in draft status.",
     )
 
     @api.depends("payment_atomation")
diff --git a/sale_order_type_automation/views/sale_order_type_views.xml b/sale_order_type_automation/views/sale_order_type_views.xml
index ee3868fed..f39797d8a 100644
--- a/sale_order_type_automation/views/sale_order_type_views.xml
+++ b/sale_order_type_automation/views/sale_order_type_views.xml
@@ -11,6 +11,7 @@
                     <field name="invoicing_atomation"/>
                     <field name="background_post" invisible="invoicing_atomation != 'validate_invoice'"/>
                     <field name="invoice_validate_domain" widget="domain" options="{'model': 'account.move', 'allow_expressions': True, 'no_create': True, 'in_dialog': False, 'foldable': True}" invisible="invoicing_atomation != 'validate_invoice'"/>
+                    <field name="sale_order_filter_domain" widget="domain" options="{'model': 'sale.order', 'allow_expressions': True, 'no_create': True, 'in_dialog': False, 'foldable': True}" invisible="invoicing_atomation != 'validate_invoice'"/>
                     <field name="payment_atomation"/>
                     <field name="payment_journal_id" required="payment_atomation != 'none'" options="{'no_create': True}"/>
                     <field name="set_done_on_confirmation" invisible="auto_done_setting"/>