[IMP] point_of_sale : Uniformize POS order states in reporting
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@@ -32,7 +32,7 @@ class pos_order_report(osv.osv):
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'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
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'product_id':fields.many2one('product.product', 'Product', readonly=True),
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'product_tmpl_id': fields.many2one('product.template', 'Product Template', readonly=True),
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'state': fields.selection([('draft', 'New'), ('paid', 'Closed'), ('done', 'Synchronized'), ('invoiced', 'Invoiced'), ('cancel', 'Cancelled')],
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'state': fields.selection([('draft', 'New'), ('paid', 'Paid'), ('done', 'Posted'), ('invoiced', 'Invoiced'), ('cancel', 'Cancelled')],
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'Status'),
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'user_id':fields.many2one('res.users', 'Salesperson', readonly=True),
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'price_total':fields.float('Total Price', readonly=True),
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