Merge PR #534 into 12.0

Signed-off-by pedrobaeza

pos_report_order_payment/__init__.py

@@ -0,0 +1 @@
+from . import report

pos_report_order_payment/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2020 Iván Todorovich <ivan.todorovich@gmail.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Point of Sale Payment Report',
+    'summary': 'Analyze point of sale payments',
+    'category': 'Point of Sale',
+    'version': '12.0.1.0.0',
+    'author': 'Druidoo, '
+              'Moka Tourisme, '
+              'Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'website': 'https://github.com/OCA/pos',
+    'depends': [
+        'point_of_sale',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'report/pos_order_payment_report.xml',
+    ],
+}

pos_report_order_payment/i18n/fr.po

@@ -0,0 +1,192 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * pos_report_order_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-04 15:28+0000\n"
+"PO-Revision-Date: 2020-09-04 15:28+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__partner_id
+msgid "Customer"
+msgstr "Client"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__id
+msgid "ID"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__invoiced
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+#: selection:report.pos.order.payment,state:0
+msgid "Invoiced"
+msgstr "Facturé"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__location_id
+msgid "Location"
+msgstr "Lieu"
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "My Sales"
+msgstr "Mes ventes"
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "New"
+msgstr "Nouveau"
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Not Invoiced"
+msgstr "Non facturée"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__order_id
+msgid "Order"
+msgstr "Commande"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__date
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Order Date"
+msgstr "Date de la commande"
+
+#. module: pos_report_order_payment
+#: model:ir.ui.menu,name:pos_report_order_payment.menu_report_pos_order_payment
+msgid "Order Payments"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.actions.act_window,name:pos_report_order_payment.action_report_pos_order_payment
+msgid "Order Payments Analysis"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Paid"
+msgstr "Payé"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_amount
+msgid "Payment Amount"
+msgstr "Montant du paiement"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_journal_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Payment Journal"
+msgstr "Journal des Paiements"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pos_categ_id
+msgid "PoS Category"
+msgstr "Catégorie du PdV"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__config_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Point of Sale"
+msgstr "Point de vente"
+
+#. module: pos_report_order_payment
+#: model:ir.model,name:pos_report_order_payment.model_report_pos_order_payment
+msgid "Point of Sale Order Payments Report"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model,name:pos_report_order_payment.model_report_pos_order
+msgid "Point of Sale Orders Report"
+msgstr "Rapport sur les commandes au point de vente"
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_graph
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_pivot
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Point of Sale Payment Analysis"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Posted"
+msgstr "Comptabilisé"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pricelist_id
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Product"
+msgstr "Article"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_categ_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Product Category"
+msgstr "Catégorie d'article"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_tmpl_id
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__user_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Salesperson"
+msgstr "Vendeur"
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__session_id
+msgid "Session"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__state
+msgid "Status"
+msgstr "Statut"
+

pos_report_order_payment/i18n/pos_report_order_payment.pot

@@ -0,0 +1,192 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * pos_report_order_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-04 15:27+0000\n"
+"PO-Revision-Date: 2020-09-04 15:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__company_id
+msgid "Company"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Group By"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__id
+msgid "ID"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__invoiced
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+#: selection:report.pos.order.payment,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__location_id
+msgid "Location"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "My Sales"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "New"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__order_id
+msgid "Order"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__date
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Order Date"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.ui.menu,name:pos_report_order_payment.menu_report_pos_order_payment
+msgid "Order Payments"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.actions.act_window,name:pos_report_order_payment.action_report_pos_order_payment
+msgid "Order Payments Analysis"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__payment_journal_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Payment Journal"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pos_categ_id
+msgid "PoS Category"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__config_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Point of Sale"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model,name:pos_report_order_payment.model_report_pos_order_payment
+msgid "Point of Sale Order Payments Report"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model,name:pos_report_order_payment.model_report_pos_order
+msgid "Point of Sale Orders Report"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_graph
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_pivot
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Point of Sale Payment Analysis"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: selection:report.pos.order.payment,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__pricelist_id
+msgid "Pricelist"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Product"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_categ_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Product Category"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__user_id
+#: model_terms:ir.ui.view,arch_db:pos_report_order_payment.view_report_pos_order_payment_search
+msgid "Salesperson"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__session_id
+msgid "Session"
+msgstr ""
+
+#. module: pos_report_order_payment
+#: model:ir.model.fields,field_description:pos_report_order_payment.field_report_pos_order_payment__state
+msgid "Status"
+msgstr ""
+

pos_report_order_payment/readme/CONTRIBUTORS.rst

@@ -0,0 +1,5 @@
+* `Druidoo <https://www.druidoo.io>`_:
+    * Iván Todorovich <ivan.todorovich@gmail.com>
+
+* `Moka Tourisme <https://www.mokatourisme.fr>`_:
+    * Grégory Schreiner

pos_report_order_payment/readme/DESCRIPTION.rst

@@ -0,0 +1,5 @@
+Adds views to analyze point of sale payments
+
+.. figure:: ../static/description/graph.png
+
+.. figure:: ../static/description/pivot.png

pos_report_order_payment/readme/USAGE.rst

@@ -0,0 +1 @@
+Go to Point of Sale > Analysis > Order Payments

pos_report_order_payment/report/__init__.py

@@ -0,0 +1 @@
+from . import pos_order_payment_report

pos_report_order_payment/report/pos_order_payment_report.py

@@ -0,0 +1,182 @@
+# Copyright 2020 Iván Todorovich <ivan.todorovich@gmail.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, fields, tools
+
+
+class PosOrderPaymentReport(models.Model):
+    _name = 'report.pos.order.payment'
+    _description = "Point of Sale Order Payments Report"
+    _auto = False
+    _order = 'date desc'
+
+    date = fields.Datetime(
+        string='Order Date',
+        readonly=True,
+    )
+    state = fields.Selection(
+        [
+            ('draft', 'New'),
+            ('paid', 'Paid'),
+            ('done', 'Posted'),
+            ('invoiced', 'Invoiced'),
+            ('cancel', 'Cancelled'),
+        ],
+        string='Status',
+        readonly=True,
+    )
+    order_id = fields.Many2one(
+        'pos.order',
+        string='Order',
+        readonly=True,
+    )
+    session_id = fields.Many2one(
+        'pos.session',
+        string='Session',
+        readonly=True,
+    )
+    partner_id = fields.Many2one(
+        'res.partner',
+        string='Customer',
+        readonly=True,
+    )
+    pricelist_id = fields.Many2one(
+        'product.pricelist',
+        string='Pricelist',
+        readonly=True,
+    )
+    user_id = fields.Many2one(
+        'res.users',
+        string='Salesperson',
+        readonly=True,
+    )
+    location_id = fields.Many2one(
+        'stock.location',
+        string='Location',
+        readonly=True,
+    )
+    company_id = fields.Many2one(
+        'res.company',
+        string='Company',
+        readonly=True,
+    )
+    journal_id = fields.Many2one(
+        'account.journal',
+        string='Journal',
+        readonly=True,
+    )
+    config_id = fields.Many2one(
+        'pos.config',
+        string='Point of Sale',
+        readonly=True,
+    )
+    pos_categ_id = fields.Many2one(
+        'pos.category',
+        string='PoS Category',
+        readonly=True,
+    )
+    product_id = fields.Many2one(
+        'product.product',
+        string='Product',
+        readonly=True,
+    )
+    product_tmpl_id = fields.Many2one(
+        'product.template',
+        string='Product Template',
+        readonly=True,
+    )
+    product_categ_id = fields.Many2one(
+        'product.category',
+        string='Product Category',
+        readonly=True,
+    )
+    payment_journal_id = fields.Many2one(
+        "account.journal",
+        string="Payment Journal",
+        readonly=True,
+    )
+    payment_amount = fields.Float(
+        string="Paid Amount",
+        readonly=True,
+    )
+    invoiced = fields.Boolean(
+        readonly=True,
+    )
+
+    def _select(self):
+        return """
+            SELECT
+                ROW_NUMBER() OVER() AS id,
+                s.date_order AS date,
+                s.id as order_id,
+                s.partner_id AS partner_id,
+                s.state AS state,
+                s.user_id AS user_id,
+                s.location_id AS location_id,
+                s.company_id AS company_id,
+                s.sale_journal AS journal_id,
+                l.product_id AS product_id,
+                pt.categ_id AS product_categ_id,
+                p.product_tmpl_id,
+                ps.config_id,
+                pt.pos_categ_id,
+                s.pricelist_id,
+                s.session_id,
+                s.invoice_id IS NOT NULL AS invoiced,
+                st.journal_id AS payment_journal_id,
+                st.amount AS payment_amount
+        """
+
+    def _from(self):
+        return """
+            FROM pos_order_line AS l
+            LEFT JOIN pos_order s ON (s.id = l.order_id)
+            LEFT JOIN product_product p ON (l.product_id = p.id)
+            LEFT JOIN product_template pt ON (p.product_tmpl_id = pt.id)
+            LEFT JOIN uom_uom u ON (u.id = pt.uom_id)
+            LEFT JOIN pos_session ps ON (s.session_id = ps.id)
+            INNER JOIN (%s) st ON (st.pos_line_id = l.id)
+        """ % (self._payment_query())
+
+    def _payment_query(self):
+        """
+        Returns a query that distributes the pos.order payments
+        among the pos.order.lines
+        """
+        return """
+            SELECT
+                pol.id AS pos_line_id,
+                sl.id AS statement_line_id,
+                st.journal_id AS journal_id,
+                (
+                    sl.amount / po.amount_total * pol.price_subtotal_incl
+                ) AS amount
+            FROM pos_order_line AS pol
+            INNER JOIN pos_order AS po
+                ON pol.order_id = po.id
+            INNER JOIN account_bank_statement_line AS sl
+                ON pol.order_id = sl.pos_statement_id
+            INNER JOIN account_bank_statement AS st
+                ON st.id = sl.statement_id
+        """
+
+    def _group_by(self):
+        return ""
+
+    def _having(self):
+        return ""
+
+    @api.model_cr
+    def init(self):
+        tools.drop_view_if_exists(self._cr, self._table)
+        self._cr.execute("""
+            CREATE OR REPLACE VIEW %s AS (
+                %s
+                %s
+                %s
+                %s
+            )
+        """ % (
+            self._table,
+            self._select(), self._from(), self._group_by(), self._having(),
+        ))

pos_report_order_payment/report/pos_order_payment_report.xml

@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_report_pos_order_payment_pivot" model="ir.ui.view">
+        <field name="model">report.pos.order.payment</field>
+        <field name="arch" type="xml">
+            <pivot string="Point of Sale Payment Analysis" disable_linking="True">
+                <field name="config_id" type="row"/>
+                <field name="payment_journal_id" type="col"/>
+                <field name="payment_amount" type="measure"/>
+            </pivot>
+        </field>
+    </record>
+
+    <record id="view_report_pos_order_payment_graph" model="ir.ui.view">
+        <field name="model">report.pos.order.payment</field>
+        <field name="arch" type="xml">
+            <graph string="Point of Sale Payment Analysis">
+                <field name="payment_journal_id" type="row"/>
+                <field name="payment_amount" type="measure"/>
+            </graph>
+        </field>
+    </record>
+
+    <record id="view_report_pos_order_payment_search" model="ir.ui.view">
+        <field name="model">report.pos.order.payment</field>
+        <field name="arch" type="xml">
+            <search string="Point of Sale Payment Analysis">
+                <field name="date"/>
+                <filter string="My Sales" name="my_sales" help="My Sales" domain="[('user_id', '=', uid)]"/>
+                <separator/>
+                <filter string="Invoiced" name="invoiced" domain="[('state', '=', 'invoiced')]"/>
+                <filter string="Not Invoiced" name="not_invoiced" domain="[('state', '=', 'paid')]"/>
+                <field name="config_id"/>
+                <field name="partner_id"/>
+                <field name="user_id"/>
+                <field name="product_id"/>
+                <field name="product_categ_id"/>
+                <group expand="1" string="Group By">
+                    <filter string="Salesperson" name="User" context="{'group_by': 'user_id'}"/>
+                    <filter string="Point of Sale" name="pos" context="{'group_by': 'config_id'}"/>
+                    <filter string="Product" name="product" context="{'group_by': 'product_id'}"/>
+                    <filter string="Product Category" name="product_category" context="{'group_by': 'product_categ_id'}"/>
+                    <filter string="Payment Journal" name="payment_journal" context="{'group_by': 'payment_journal_id'}"/>
+                    <separator/>
+                    <filter string="Order Date" name="order_month" context="{'group_by': 'date:month'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_report_pos_order_payment" model="ir.actions.act_window">
+        <field name="name">Order Payments Analysis</field>
+        <field name="res_model">report.pos.order.payment</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">graph,pivot</field>
+        <field name="context">{'group_by_no_leaf': 1, 'group_by': []}</field>
+    </record>
+
+    <menuitem
+        id="menu_report_pos_order_payment"
+        name="Order Payments"
+        action="action_report_pos_order_payment"
+        parent="point_of_sale.menu_point_rep"
+        sequence="3"/>
+
+</odoo>

pos_report_order_payment/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_report_pos_order_payment,report.pos.order.payment,model_report_pos_order_payment,point_of_sale.group_pos_user,1,1,1,1