Point of Sale Payment Report

This module adds a reporting screen that shows how the payments received in the Point of Sale are spread across the products sold. It appears in Odoo under the Point of Sale reporting menu as 'Order Payments'.

The screen opens as a graph and a pivot table. The pivot shows the Point of Sale on the rows and the payment journal on the columns, with the paid amount as the value. The graph shows the paid amount per payment journal.

Users can search and filter by order date, Point of Sale, customer, salesperson, product and product category. There are quick filters for 'My Sales', 'Invoiced' and 'Not Invoiced'. Results can be grouped by salesperson, Point of Sale, product, product category, payment journal or by month of the order date.

The data comes from a read-only analysis model built on Point of Sale orders, their lines, and the related bank statement lines. Each payment is distributed across the order lines proportionally to the line total, so the paid amount shown per product reflects its share of the payment. The report also carries the order status, whether the order was invoiced, the session, the company, the pricelist, the stock location and the sales journal.

No new business rules, checks or automatic actions are added: it is purely a reporting and analysis tool. Access is granted to the standard Point of Sale user group.