diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py
index 13800334325..9a84760bb68 100644
--- a/addons/point_of_sale/__openerp__.py
+++ b/addons/point_of_sale/__openerp__.py
@@ -34,7 +34,6 @@ Main Features
         'security/ir.model.access.csv',
         'data/default_barcode_patterns.xml',
         'wizard/pos_box.xml',
-        'wizard/pos_details.xml',
         'wizard/pos_discount.xml',
         'wizard/pos_open_statement.xml',
         'wizard/pos_payment.xml',
@@ -59,10 +58,6 @@ Main Features
         'views/res_config_view.xml',
         'views/report_statement.xml',
         'views/report_usersproduct.xml',
-        'views/report_saleslines.xml',
-        'views/report_detailsofsales.xml',
-        'views/report_payment.xml',
-        'views/report_sessionsummary.xml',
         'views/report_userlabel.xml',
         'views/point_of_sale.xml',
         'views/point_of_sale_dashboard.xml',
@@ -76,7 +71,6 @@ Main Features
         'test/00_register_open.yml',
         'test/01_order_to_payment.yml',
         'test/02_order_to_invoice.yml',
-        'test/point_of_sale_report.yml',
         'test/account_statement_reports.yml',
     ],
     'installable': True,
diff --git a/addons/point_of_sale/report/__init__.py b/addons/point_of_sale/report/__init__.py
index 093cf63f789..3de0210b9f0 100644
--- a/addons/point_of_sale/report/__init__.py
+++ b/addons/point_of_sale/report/__init__.py
@@ -1,12 +1,8 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-import pos_users_product
 import account_statement
-import pos_receipt
 import pos_invoice
-import pos_lines
-import pos_details
-import pos_payment_report
-import pos_report
 import pos_order_report
+import pos_receipt
+import pos_users_product
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
deleted file mode 100644
index 4625ddbd766..00000000000
--- a/addons/point_of_sale/report/pos_details.py
+++ /dev/null
@@ -1,181 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class pos_details(report_sxw.rml_parse):
-
-    def _get_invoice(self, inv_id):
-        res={}
-        if inv_id:
-            self.cr.execute("select number from account_invoice as ac where id = %s", (inv_id,))
-            res = self.cr.fetchone()
-            return res[0] or 'Draft'
-        else:
-            return  ''
-
-    def _get_all_users(self):
-        user_obj = self.pool.get('res.users')
-        return user_obj.search(self.cr, self.uid, [])
-
-    def _pos_sales_details(self, form):
-        pos_obj = self.pool.get('pos.order')
-        user_obj = self.pool.get('res.users')
-        data = []
-        result = {}
-        user_ids = form['user_ids'] or self._get_all_users()
-        company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
-        pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('state','in',['done','paid','invoiced']),('company_id','=',company_id)])
-        for pos in pos_obj.browse(self.cr, self.uid, pos_ids, context=self.localcontext):
-            for pol in pos.lines:
-                result = {
-                    'code': pol.product_id.default_code,
-                    'name': pol.product_id.name,
-                    'invoice_id': pos.invoice_id.id, 
-                    'price_unit': pol.price_unit, 
-                    'qty': pol.qty, 
-                    'discount': pol.discount, 
-                    'total': (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)), 
-                    'date_order': pos.date_order, 
-                    'pos_name': pos.name, 
-                    'uom': pol.product_id.uom_id.name
-                }
-                data.append(result)
-                self.total += result['total']
-                self.qty += result['qty']
-                self.discount += result['discount']
-        if data:
-            return data
-        else:
-            return {}
-
-    def _get_qty_total_2(self):
-        return self.qty
-
-    def _get_sales_total_2(self):
-        return self.total
-
-    def _get_sum_invoice_2(self, form):
-        pos_obj = self.pool.get('pos.order')
-        user_obj = self.pool.get('res.users')
-        user_ids = form['user_ids'] or self._get_all_users()
-        company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
-        pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id),('invoice_id','<>',False)])
-        for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
-            for pol in pos.lines:
-                self.total_invoiced += (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))
-        return self.total_invoiced or False
-
-    def _paid_total_2(self):
-        return self.total or 0.0
-
-    def _get_sum_dis_2(self):
-        return self.discount or 0.0
-
-    def _get_sum_discount(self, form):
-        #code for the sum of discount value
-        pos_obj = self.pool.get('pos.order')
-        user_obj = self.pool.get('res.users')
-        user_ids = form['user_ids'] or self._get_all_users()
-        company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
-        pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id)])
-        for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
-            for pol in pos.lines:
-                self.total_discount += ((pol.price_unit * pol.qty) * (pol.discount / 100))
-        return self.total_discount or False
-
-    def _get_payments(self, form):
-        statement_line_obj = self.pool.get("account.bank.statement.line")
-        pos_order_obj = self.pool.get("pos.order")
-        user_ids = form['user_ids'] or self._get_all_users()
-        company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
-        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
-        data={}
-        if pos_ids:
-            st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
-            if st_line_ids:
-                st_id = statement_line_obj.browse(self.cr, self.uid, st_line_ids)
-                a_l=[]
-                for r in st_id:
-                    a_l.append(r['id'])
-                self.cr.execute("select aj.name,sum(amount) from account_bank_statement_line as absl,account_bank_statement as abs,account_journal as aj " \
-                                "where absl.statement_id = abs.id and abs.journal_id = aj.id  and absl.id IN %s " \
-                                "group by aj.name ",(tuple(a_l),))
-
-                data = self.cr.dictfetchall()
-                return data
-        else:
-            return {}
-
-    def _total_of_the_day(self, objects):
-        return self.total or 0.00
-
-    def _sum_invoice(self, objects):
-        return reduce(lambda acc, obj:
-                        acc + obj.invoice_id.amount_total,
-                        [o for o in objects if o.invoice_id and o.invoice_id.number],
-                        0.0)
-
-    def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
-        maxlen = maxlen - len(ellipsis)
-        if maxlen <= 0:
-            maxlen = 1
-        new_str = orig_str[:maxlen]
-        return new_str
-
-    def _strip_name(self, name, maxlen=50):
-        return self._ellipsis(name, maxlen, ' ...')
-
-    def _get_tax_amount(self, form):
-        taxes = {}
-        account_tax_obj = self.pool.get('account.tax')
-        user_ids = form['user_ids'] or self._get_all_users()
-        pos_order_obj = self.pool.get('pos.order')
-        company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
-        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
-        for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
-            currency = order.session_id.currency_id
-            for line in order.lines:
-                if line.product_id.taxes_id:
-                    line_taxes = line.product_id.taxes_id.compute_all(line.price_unit * (1-(line.discount or 0.0)/100.0), currency, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
-                    for tax in line_taxes['taxes']:
-                        taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0})
-                        taxes[tax['id']]['amount'] += tax['amount']
-        return taxes.values()
-
-    def _get_user_names(self, user_ids):
-        user_obj = self.pool.get('res.users')
-        return ', '.join(map(lambda x: x.name, user_obj.browse(self.cr, self.uid, user_ids)))
-
-    def __init__(self, cr, uid, name, context):
-        super(pos_details, self).__init__(cr, uid, name, context=context)
-        self.total = 0.0
-        self.qty = 0.0
-        self.total_invoiced = 0.0
-        self.discount = 0.0
-        self.total_discount = 0.0
-        self.localcontext.update({
-            'time': time,
-            'strip_name': self._strip_name,
-            'getpayments': self._get_payments,
-            'getsumdisc': self._get_sum_discount,
-            'gettotaloftheday': self._total_of_the_day,
-            'gettaxamount': self._get_tax_amount,
-            'pos_sales_details':self._pos_sales_details,
-            'getqtytotal2': self._get_qty_total_2,
-            'getsalestotal2': self._get_sales_total_2,
-            'getsuminvoice2':self._get_sum_invoice_2,
-            'getpaidtotal2': self._paid_total_2,
-            'getinvoice':self._get_invoice,
-            'get_user_names': self._get_user_names,
-        })
-
-
-class report_pos_details(osv.AbstractModel):
-    _name = 'report.point_of_sale.report_detailsofsales'
-    _inherit = 'report.abstract_report'
-    _template = 'point_of_sale.report_detailsofsales'
-    _wrapped_report_class = pos_details
diff --git a/addons/point_of_sale/report/pos_lines.py b/addons/point_of_sale/report/pos_lines.py
deleted file mode 100644
index 6f74cf40ab6..00000000000
--- a/addons/point_of_sale/report/pos_lines.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class pos_lines(report_sxw.rml_parse):
-
-    def __init__(self, cr, uid, name, context):
-        super(pos_lines, self).__init__(cr, uid, name, context=context)
-        self.total = 0.0
-        self.localcontext.update({
-            'time': time,
-            'total_quantity': self.__total_quantity__,
-            'taxes':self.__taxes__,
-
-        })
-
-    def __total_quantity__(self, obj):
-        tot = 0
-        for line in obj.lines:
-            tot += line.qty
-        self.total = tot
-        return self.total
-
-    def __taxes__(self, obj):
-        self.cr.execute ( " Select acct.name from pos_order as po " \
-                              " LEFT JOIN pos_order_line as pol ON po.id = pol.order_id " \
-                              " LEFT JOIN product_product as pp ON pol.product_id = pp.id"
-                              " LEFT JOIN product_taxes_rel as ptr ON pp.product_tmpl_id = ptr.prod_id " \
-                              " LEFT JOIN account_tax as acct ON acct.id = ptr.tax_id " \
-                              " WHERE pol.id = %s", (obj.id,))
-        res=self.cr.fetchone()[0]
-        return res
-
-
-class report_pos_lines(osv.AbstractModel):
-    _name = 'report.point_of_sale.report_saleslines'
-    _inherit = 'report.abstract_report'
-    _template = 'point_of_sale.report_saleslines'
-    _wrapped_report_class = pos_lines
diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py
index 7adc4f8528b..7d528f8649d 100644
--- a/addons/point_of_sale/report/pos_order_report.py
+++ b/addons/point_of_sale/report/pos_order_report.py
@@ -33,6 +33,7 @@ class pos_order_report(osv.osv):
         'pos_categ_id': fields.many2one('pos.category','Public Category', readonly=True),
         'stock_location_id': fields.many2one('stock.location', 'Warehouse', readonly=True),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True),
+        'session_id;: fields.many2one('pos.session', string='Session', readonly=True),
     }
     _order = 'date desc'
 
@@ -63,6 +64,7 @@ class pos_order_report(osv.osv):
                     pt.pos_categ_id,
                     pc.stock_location_id,
                     s.pricelist_id,
+                    s.session_id,
                     s.invoice_id IS NOT NULL AS invoiced
                 from pos_order_line as l
                     left join pos_order s on (s.id=l.order_id)
@@ -73,6 +75,14 @@ class pos_order_report(osv.osv):
                     left join pos_config pc on (ps.config_id=pc.id)
                 group by
                     s.date_order, s.partner_id,s.state, pt.categ_id,
-                    s.user_id,s.location_id,s.company_id,s.sale_journal,s.pricelist_id,s.invoice_id,l.product_id,s.create_date,pt.categ_id,pt.pos_categ_id,p.product_tmpl_id,ps.config_id,pc.stock_location_id
-                having
-                    sum(l.qty * u.factor) != 0)""")
+                    s.user_id, s.location_id, s.company_id, s.sale_journal,
+                    s.pricelist_id, s.invoice_id, s.create_date, s.session_id,
+                    l.product_id,
+                    pt.categ_id, pt.pos_categ_id,
+                    p.product_tmpl_id,
+                    ps.config_id,
+                    pc.stock_location_id
+                HAVING
+                    SUM(l.qty * u.factor) != 0
+            )
+        """)
diff --git a/addons/point_of_sale/report/pos_payment_report.py b/addons/point_of_sale/report/pos_payment_report.py
deleted file mode 100644
index e34e50e69bd..00000000000
--- a/addons/point_of_sale/report/pos_payment_report.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class pos_payment_report(report_sxw.rml_parse):
-
-    def __init__(self, cr, uid, name, context):
-        super(pos_payment_report, self).__init__(cr, uid, name, context=context)
-        self.total = 0.0
-        self.localcontext.update({
-            'time': time,
-            'pos_payment': self._pos_payment,
-            'pos_payment_total':self._pos_payment_total,
-        })
-
-    def _pos_payment(self, obj):
-        self.total = 0
-        data={}
-        sql = """ select id from pos_order where id = %d"""%(obj.id)
-        self.cr.execute(sql)
-        if self.cr.fetchone():
-            self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
-                                 "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
-                                 "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, product_uom as pu " \
-                                 "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  and pu.id=pt.uom_id " \
-                                 "and po.state IN ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date and po.id=%d"%(obj.id))
-            data=self.cr.dictfetchall()
-        else:
-            self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
-                                 "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
-                                 "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, product_uom as pu  " \
-                                 "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and pu.id=pt.uom_id  " \
-                                 "and po.state IN ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date")
-            data=self.cr.dictfetchall()
-
-        for d in data:
-            self.total += d['price_unit'] * d['qty']
-        return data
-
-    def _pos_payment_total(self, o):
-        return self.total
-
-
-class report_pos_payment(osv.AbstractModel):
-    _name = 'report.point_of_sale.report_payment'
-    _inherit = 'report.abstract_report'
-    _template = 'point_of_sale.report_payment'
-    _wrapped_report_class = pos_payment_report
diff --git a/addons/point_of_sale/report/pos_report.py b/addons/point_of_sale/report/pos_report.py
deleted file mode 100644
index 826e6134429..00000000000
--- a/addons/point_of_sale/report/pos_report.py
+++ /dev/null
@@ -1,121 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from openerp.osv import fields, osv
-from openerp import tools
-
-class report_transaction_pos(osv.osv):
-    _name = "report.transaction.pos"
-    _description = "transaction for the pos"
-    _auto = False
-    _columns = {
-        'date_create': fields.char('Date', size=16, readonly=True),
-        'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True),
-        'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True),
-        'no_trans': fields.float('Number of Transaction', readonly=True),
-        'amount': fields.float('Amount', readonly=True),
-        'invoice_id': fields.float('Nbr Invoice', readonly=True),
-        'invoice_am': fields.float('Invoice Amount', readonly=True),
-        'product_nb': fields.float('Product Nb.', readonly=True),
-        'disc': fields.float('Disc.', readonly=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_transaction_pos')
-        cr.execute("""
-            create or replace view report_transaction_pos as (
-               select
-                    min(absl.id) as id,
-                    count(absl.id) as no_trans,
-                    sum(absl.amount) as amount,
-                    sum((100.0-line.discount) * line.price_unit * line.qty / 100.0) as disc,
-                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
-                    po.user_id as user_id,
-                    po.sale_journal as journal_id,
-                    abs.journal_id as jl_id,
-                    count(po.invoice_id) as invoice_id,
-                    count(p.id) as product_nb
-                from
-                    account_bank_statement_line as absl,
-                    account_bank_statement as abs,
-                    product_product as p,
-                    pos_order_line as line,
-                    pos_order as po
-                where
-                    absl.pos_statement_id = po.id and
-                    line.order_id=po.id and
-                    line.product_id=p.id and
-                    absl.statement_id=abs.id
-
-                group by
-                    po.user_id,po.sale_journal, abs.journal_id,
-                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text
-                )
-        """)
-                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')
-                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
-
-class report_sales_by_user_pos(osv.osv):
-    _name = "report.sales.by.user.pos"
-    _description = "Sales by user"
-    _auto = False
-    _columns = {
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'amount': fields.float('Total', readonly=True, select=True),
-        'qty': fields.float('Quantity', readonly=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos')
-        cr.execute("""
-            create or replace view report_sales_by_user_pos as (
-                select
-                    min(po.id) as id,
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    po.user_id as user_id,
-                    sum(pol.qty)as qty,
-                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
-                from
-                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
-                where
-                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
-               group by
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text,
-                    po.user_id
-
-                )
-        """)
-
-class report_sales_by_user_pos_month(osv.osv):
-    _name = "report.sales.by.user.pos.month"
-    _description = "Sales by user monthly"
-    _auto = False
-    _columns = {
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'amount': fields.float('Total', readonly=True, select=True),
-        'qty': fields.float('Quantity', readonly=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month')
-        cr.execute("""
-            create or replace view report_sales_by_user_pos_month as (
-                select
-                    min(po.id) as id,
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    po.user_id as user_id,
-                    sum(pol.qty)as qty,
-                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
-                from
-                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
-                where
-                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
-               group by
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text,
-                    po.user_id
-
-                )
-        """)
diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 2e167277dbc..17b4f584f45 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -1,13 +1,10 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_pos_order,pos.order,model_pos_order,group_pos_user,1,1,1,1
 access_pos_order_line,pos.order.line,model_pos_order_line,group_pos_user,1,1,1,1
-access_report_transaction_pos,report.transaction.pos,model_report_transaction_pos,group_pos_manager,1,1,1,1
 access_stock_picking_pos_user,stock.picking pos_user,stock.model_stock_picking,group_pos_user,1,1,1,1
 access_stock_warehouse_pos_user,stock.warehouse pos_user,stock.model_stock_warehouse,group_pos_user,1,0,0,0
 access_pos_order_stock_worker,pos.order stock_worker,model_pos_order,stock.group_stock_user,1,0,0,0
 access_stock_move_pos_user,stock.move pos_user,stock.model_stock_move,group_pos_user,1,1,1,1
-access_report_sales_by_user_pos,report.sales.by.user.pos,model_report_sales_by_user_pos,group_pos_user,1,0,0,0
-access_report_sales_by_user_pos_month,report.sales.by.user.pos.month,model_report_sales_by_user_pos_month,group_pos_user,1,0,0,0
 access_report_pos_order,report.pos.order,model_report_pos_order,group_pos_user,1,1,1,1
 access_account_journal_pos_user,account.journal pos_user,account.model_account_journal,group_pos_user,1,0,0,0
 access_account_payment_method_pos_user,account.payment.method pos_user,account.model_account_payment_method,group_pos_manager,1,0,0,0
diff --git a/addons/point_of_sale/test/point_of_sale_report.yml b/addons/point_of_sale/test/point_of_sale_report.yml
deleted file mode 100644
index c039eab4c3d..00000000000
--- a/addons/point_of_sale/test/point_of_sale_report.yml
+++ /dev/null
@@ -1,43 +0,0 @@
--
-  In order to test the PDF reports defined on a Point Of Sale, we will print a POS Invoice Report
--
-  !python {model: pos.order}: |
-    import os
-    import openerp.report
-    from openerp import tools
-    data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos1')], 'point_of_sale.report_invoice', {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-invoice_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on a Point Of Sale, we will print a POS Lines Report
--
-  !python {model: pos.order}: |
-    import os
-    import openerp.report
-    from openerp import tools
-    data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos1')], 'point_of_sale.report_saleslines', {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-lines_report.'+format), 'wb+').write(data)
-
--
-  Print the POS Details Report through the wizard
--
-  !python {model: ir.ui.menu}: |
-    import time
-    ctx={}
-    ctx.update({'model': 'ir.ui.menu','active_ids': []})
-    data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_ids': [(6,0,[ref('base.user_root')])]}
-    from openerp.tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_report_pos_details',wiz_data=data_dict, context=ctx, our_module='point_of_sale')
-
--
-  In order to test the PDF reports defined on a Point of Sale, we will print a POS Payment Report
--
-  !python {model: pos.order}: |
-    import os, time
-    import openerp.report
-    from openerp import tools
-    data, format = openerp.report.render_report(cr, uid, [ref('pos_order_pos0')], 'point_of_sale.report_payment', {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-payment_report.'+format), 'wb+').write(data)
diff --git a/addons/point_of_sale/views/point_of_sale_report.xml b/addons/point_of_sale/views/point_of_sale_report.xml
index 9eee8f2c065..7d68e896f41 100644
--- a/addons/point_of_sale/views/point_of_sale_report.xml
+++ b/addons/point_of_sale/views/point_of_sale_report.xml
@@ -10,269 +10,15 @@
             file="point_of_sale.report_userlabel"
         />
 
-        <report
-            id="pos_invoice_report"
-            string="Invoice"
-            model="pos.order"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_invoice"
-            file="point_of_sale.report_invoice"
-        />
-
-        <report
-            id="pos_lines_report"
-            string="Sales Lines"
-            model="pos.order"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_saleslines"
-            file="point_of_sale.report_saleslines"
-            auto="False"
-         />
-
-        <report
-            id="pos_lines_detail"
-            string="Details of Sales"
-            model="pos.order"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_detailsofsales"
-            file="point_of_sale.report_detailsofsales"
-            menu="False"
-         />
-
-        <report
-            id="pos_payment_report"
-            string="Today's Payment"
-            model="pos.order"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_payment"
-            file="point_of_sale.report_payment"
-         />
-
-        <report
-            id="action_report_pos_session_summary"
-            string="Session Summary"
-            model="pos.session"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_sessionsummary"
-            file="point_of_sale.report_sessionsummary"
-         />
-
-         <!-- report -->
-
-        <record model="ir.ui.view" id="view_pos_trans_user_form">
-            <field name="name">report.trans.pos.user.form</field>
-            <field name="model">report.transaction.pos</field>
-            <field name="arch" type="xml">
-                <form string="POS ">
-                    <group col="4">
-                        <field name="user_id"/>
-                        <field name="journal_id"/>
-                        <field name="jl_id"/>
-                        <field name="date_create" widget="date"/>
-                        <field name="no_trans"/>
-                        <field name="amount"/>
-                        <field name="invoice_id"/>
-                    </group>
-                </form>
-            </field>
+        <!-- used from POS UI, no need to be in print menu -->
+        <record id="pos_invoice_report" model="ir.actions.report.xml">
+            <field name="name">Invoice</field>
+            <field name="model">pos.order</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">point_of_sale.report_invoice</field>
         </record>
 
 
-        <record model="ir.ui.view" id="view_trans_pos_user_tree">
-            <field name="name">Sales by user</field>
-            <field name="model">report.transaction.pos</field>
-            <field name="arch" type="xml">
-                <tree string="POS">
-                    <field name="date_create" widget="date" />
-                    <field name="user_id"/>
-                    <field name="journal_id"/>
-                    <field name="jl_id"/>
-                    <field name="no_trans" sum="Total Transaction"/>
-                    <field name="amount" sum="Amount total"/>
-                    <field name="product_nb" />
-                    <field name="invoice_id"/>
-                    <field name="disc"/>
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_report_transaction_pos_calendar">
-            <field name="name">report.transaction.pos.calendar</field>
-            <field name="model">report.transaction.pos</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <calendar color="user_id" date_start="date_create" string="POS Report">
-                    <field name="journal_id"/>
-                    <field name="amount"/>
-                </calendar>
-            </field>
-         </record>
-
-         <record model="ir.ui.view" id="view_report_transaction_pos_graph">
-            <field name="name">report.transaction.pos.graph</field>
-            <field name="model">report.transaction.pos</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <graph  type="bar" string="POS Report">
-                    <field name="user_id" />
-                    <field name="amount"/>
-                    <field group="True" name="journal_id"/>
-                </graph>
-            </field>
-         </record>
-
-        <record model="ir.actions.act_window" id="action_trans_pos_tree_today">
-            <field name="name">Sales by day</field>
-            <field name="res_model">report.transaction.pos</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
-            <field name="domain">[('date_create','=',time.strftime('%Y-%m-%d'))]</field>
-        </record>
-
-
-        <record model="ir.actions.act_window" id="action_trans_pos_tree_month">
-            <field name="name">Sales by month</field>
-            <field name="res_model">report.transaction.pos</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
-            <field name="domain">[('date_create','like',time.strftime('%Y-%m'))]</field>
-        </record>
-
-
-        <record model="ir.actions.act_window" id="action_trans_pos_tree">
-            <field name="name">Sales by user</field>
-            <field name="res_model">report.transaction.pos</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
-            <field name="view_id" ref="view_trans_pos_user_tree"/>
-        </record>
-
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_form">
-            <field name="name">report.sales.by.user.pos.form</field>
-            <field name="model">report.sales.by.user.pos</field>
-            <field name="arch" type="xml">
-                <form string="POS ">
-                    <group col="4">
-                        <field name="date_order" widget="date"/>
-                        <field name="qty"/>
-                        <field name="amount"/>
-                        <field name="user_id"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_tree">
-            <field name="name">report.sales.by.user.pos.tree</field>
-            <field name="model">report.sales.by.user.pos</field>
-            <field name="arch" type="xml">
-                <tree string="POS">
-                    <field name="date_order" widget="date"/>
-                    <field name="qty"/>
-                    <field name="amount"/>
-                    <field name="user_id"/>
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_calendar">
-            <field name="name">report.sales.by.user.pos.calendar</field>
-            <field name="model">report.sales.by.user.pos</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <calendar color="user_id" date_start="date_order" string="POS Report">
-                    <field name="qty"/>
-                    <field name="amount" />
-                </calendar>
-            </field>
-         </record>
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_graph">
-            <field name="name">report.sales.by.user.pos.graph</field>
-            <field name="model">report.sales.by.user.pos</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <graph  type="bar" string="Sales by User">
-                    <field name="user_id" />
-                    <field name="amount"/>
-                </graph>
-            </field>
-         </record>
-
-         <record model="ir.actions.act_window" id="action_report_sales_by_user_pos_today">
-            <field name="name">Sales by User</field>
-            <field name="res_model">report.sales.by.user.pos</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
-            <field name="domain">[('date_order','=',time.strftime('%Y-%m-%d'))]</field>
-         </record>
-
-
-        <!-- Sales of user by month -->
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_form">
-            <field name="name">report.sales.by.user.pos.month.form</field>
-            <field name="model">report.sales.by.user.pos.month</field>
-            <field name="arch" type="xml">
-                <form string="POS ">
-                    <group col="4">
-                        <field name="date_order" widget="date"/>
-                        <field name="qty"/>
-                        <field name="amount"/>
-                        <field name="user_id"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_tree">
-            <field name="name">report.sales.by.user.pos.month.tree</field>
-            <field name="model">report.sales.by.user.pos.month</field>
-            <field name="arch" type="xml">
-                <tree string="POS">
-                    <field name="date_order" widget="date"/>
-                    <field name="qty"/>
-                    <field name="amount"/>
-                    <field name="user_id"/>
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_calendar">
-            <field name="name">report.sales.by.user.pos.month.calendar</field>
-            <field name="model">report.sales.by.user.pos.month</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <calendar color="user_id" date_start="date_order" string="POS Report">
-                    <field name="qty"/>
-                    <field name="amount" />
-                </calendar>
-            </field>
-         </record>
-
-        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_graph">
-            <field name="name">report.sales.by.user.pos.month.graph</field>
-            <field name="model">report.sales.by.user.pos.month</field>
-            <field eval="2" name="priority"/>
-            <field name="arch" type="xml">
-                <graph  type="bar" string="Sales by User">
-                    <field name="user_id" />
-                    <field name="amount"/>
-                </graph>
-            </field>
-         </record>
-
-
-         <record model="ir.actions.act_window" id="action_report_sales_by_user_pos_month">
-            <field name="name">Sales by User Monthly</field>
-            <field name="res_model">report.sales.by.user.pos.month</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
-            <field name="domain">[('date_order','like',time.strftime('%Y-%m'))]</field>
-        </record>
 
     </data>
 </openerp>
diff --git a/addons/point_of_sale/views/pos_order_report_view.xml b/addons/point_of_sale/views/pos_order_report_view.xml
index 56eb552b557..7351a30926b 100644
--- a/addons/point_of_sale/views/pos_order_report_view.xml
+++ b/addons/point_of_sale/views/pos_order_report_view.xml
@@ -53,6 +53,13 @@
             </field>
         </record>
 
+        <record id="filter_orders_per_session" model="ir.filters">
+            <field name="name">Per session</field>
+            <field name="model_id">report.pos.order</field>
+            <field name="user_id" eval="False"/>
+            <field name="context">{'group_by': ['date', 'session_id'], 'measures': ['price_total']}</field>
+        </record>
+
         <record id="action_report_pos_order_all" model="ir.actions.act_window">
             <field name="name">Orders Analysis</field>
             <field name="res_model">report.pos.order</field>
diff --git a/addons/point_of_sale/views/pos_order_view.xml b/addons/point_of_sale/views/pos_order_view.xml
index b3fe63c1185..79c31b00706 100644
--- a/addons/point_of_sale/views/pos_order_view.xml
+++ b/addons/point_of_sale/views/pos_order_view.xml
@@ -242,9 +242,6 @@
             <field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
         </record>
 
-        <menuitem action="action_report_pos_details"
-                id="menu_pos_details" parent="menu_point_rep" sequence="6" />
-
         <record id="view_pos_order_filter" model="ir.ui.view">
             <field name="name">pos.order.list.select</field>
             <field name="model">pos.order</field>
diff --git a/addons/point_of_sale/views/report_detailsofsales.xml b/addons/point_of_sale/views/report_detailsofsales.xml
deleted file mode 100644
index 648d40969f9..00000000000
--- a/addons/point_of_sale/views/report_detailsofsales.xml
+++ /dev/null
@@ -1,140 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_detailsofsales">
-    <t t-call="report.html_container">
-        <t t-call="report.internal_layout">
-            <div class="page">
-                <h2>Details of Sales</h2>
-
-                <div class="row mt32">
-                    <div class="col-xs-3">
-                        <strong>Company</strong>:<br/>
-                        <span t-esc="res_company.name"/>
-                    </div>
-                    <div class="col-xs-3">
-                        <strong>Users</strong>:<br/>
-                        <span t-esc="get_user_names(data['form']['user_ids']) or 'All'"/>
-                    </div>
-                    <div class="col-xs-3">
-                        <strong>Print Date</strong>:<br/>
-                        <span t-esc="formatLang(time.strftime('%Y-%m-%d'),date=True)"/>
-                    </div>
-                </div>
-                <div class="row mb32">
-                    <div class="col-xs-3">
-                        <strong>Start Period</strong>:<br/>
-                        <span t-esc="formatLang(data['form']['date_start'],date=True)"/> 
-                    </div>
-                    <div class="col-xs-3">
-                        <strong>End Period</strong>:<br/>
-                        <span t-esc="formatLang(data['form']['date_end'],date=True)"/> 
-                    </div>
-                </div>
-
-                <table class="table table-condensed">
-                    <thead>
-                        <th><strong>Date</strong></th>
-                        <th><strong>Order</strong></th>
-                        <th><strong>Product</strong></th>
-                        <th class="text-right"><strong>Price</strong></th>
-                        <th class="text-center"><strong>Qty</strong></th>
-                        <th class="text-center"><strong>Disc(%)</strong></th>
-                        <th class="text-center"><strong>Invoiced</strong></th>
-                    </thead>
-                    <tbody>
-                        <tr t-foreach="pos_sales_details(data['form'])" t-as="line_ids">
-                            <td>
-                                <span t-esc="formatLang(line_ids['date_order'], date_time=True)"/>
-                            </td>
-                            <td>
-                                <span t-esc="line_ids['pos_name']"/>
-                            </td>
-                            <td>
-                                [<t t-if="line_ids['code']">
-                                    <span t-esc="line_ids['code']"/>
-                                </t>]
-                                <span t-esc="line_ids['name']"/>
-                            </td>
-                            <td class="text-right">
-                                <span t-esc="formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj=res_company.currency_id)"/>
-                            </td>
-                            <td class="text-center">
-                                <span t-esc="formatLang(line_ids['qty'])"/>
-                                <span t-esc="line_ids['uom']"/>
-                            </td>
-                            <td class="text-center">
-                                <span t-esc="formatLang(line_ids['discount'], dp='Sale Price')"/>
-                            </td>
-                            <td class="text-center">
-                                <t t-if="line_ids['invoice_id']">
-                                    <span t-esc="getinvoice(line_ids['invoice_id'])"/>
-                                </t>
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-
-                <table class="table table-condensed">
-                    <tr t-if="gettaxamount(data['form'])"><td colspan="2"><strong>Taxes</strong></td></tr>
-                    <tr t-foreach="gettaxamount(data['form'])" t-as="tax">
-                        <td><span t-esc="tax['name']"/></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(tax['amount'], currency_obj = res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td colspan="2"><strong>Payment</strong></td>
-                    </tr>
-                    <tr t-foreach="getpayments(data['form'])" t-as="payment">
-                        <td><span t-esc="payment['name']"/></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(payment['sum'], dp='Account', currency_obj=res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td colspan="2"><strong>Summary</strong></td>
-                    </tr>
-                    <tr>
-                        <td><strong>Sales total(Revenue)</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(getsalestotal2(), dp='Sale Price', currency_obj=res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td><strong>Qty of product</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(getqtytotal2())"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td><strong>Total invoiced</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj=res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td><strong>Total discount</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(getsumdisc(data['form']), dp='Sale Price', currency_obj=res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td><strong>Total paid</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(getpaidtotal2(), dp='Sale Price', currency_obj=res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td><strong>Total of the day</strong></td>
-                        <td class="text-right">
-                            <strong t-esc="formatLang(gettotaloftheday(data['form']), dp='Sale Price', currency_obj = res_company.currency_id)"/>
-                        </td>
-                    </tr>
-                </table>
-            </div>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>
diff --git a/addons/point_of_sale/views/report_payment.xml b/addons/point_of_sale/views/report_payment.xml
deleted file mode 100644
index 939391ca532..00000000000
--- a/addons/point_of_sale/views/report_payment.xml
+++ /dev/null
@@ -1,91 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_payment">
-    <t t-call="report.html_container">
-        <t t-foreach="docs" t-as="o">
-            <t t-call="report.internal_layout">
-                <div class="page">
-                    <h2>Today's Payments</h2>
-                    <div class="row mt32 mb32">
-                        <div class="col-xs-3">
-                            <strong>Company</strong>:
-                            <br/>
-                            <span t-field="res_company.name"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>Print date</strong>:
-                            <br/>
-                            <t t-esc="formatLang(time.strftime('%Y-%m-%d'), date='True')"/>
-                        </div>
-                    </div>
-                    <t t-set="pos_payment" t-value="pos_payment(o)"/>
-                    <table class="table table-condensed" t-if="pos_payment">
-                        <thead>
-                            <tr>
-                                <td>
-                                    <strong>Product</strong>
-                                </td>
-                                <td class="text-center">
-                                    <strong>Qty</strong>
-                                </td>
-                                <td class="text-center">
-                                    <strong>Disc.(%)</strong>
-                                </td>
-                                <td class="text-right">
-                                    <strong>Unit Price</strong>
-                                </td>
-                                <td class="text-right">
-                                    <strong>Total</strong>
-                                </td>
-                            </tr>
-                        </thead>
-                        <tbody>
-                            <tr t-foreach="pos_payment" t-as="line_ids">
-                                <td>
-                                    <t t-if="line_ids['code']">
-                                        <span t-esc="line_ids['code']"/>
-                                    </t>
-                                    <t t-if="line_ids['name']">
-                                        <span t-esc="line_ids['name']"/>
-                                    </t>
-                                </td>
-                                <td class="text-right">
-                                    <span t-esc="formatLang(line_ids['qty'])"/>
-                                    <t t-if="line_ids['uom']">
-                                        <span t-esc="line_ids['uom']"/>
-                                    </t>
-                                </td>
-                                <td class="text-right">
-                                    <span t-esc="formatLang(line_ids['discount'])"/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-esc="formatLang(line_ids['price_unit'])"/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-esc="formatLang(line_ids['total'], currency_obj=res_company.currency_id)"/>
-                                </td>
-                            </tr>
-                        </tbody>
-                    </table>
-                    <div class="row" t-if="pos_payment_total(o)">
-                        <div class="col-xs-4 pull-right">
-                            <table class="table table-condensed">
-                                <tr class="border-black">
-                                    <td>
-                                        <strong>Net Total</strong>
-                                    </td>
-                                    <td class="text-right">
-                                        <span t-esc="formatLang(pos_payment_total(o), currency_obj=res_company.currency_id)"/>
-                                    </td>
-                                </tr>
-                            </table>
-                        </div>
-                    </div>
-                </div>
-            </t>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>
diff --git a/addons/point_of_sale/views/report_saleslines.xml b/addons/point_of_sale/views/report_saleslines.xml
deleted file mode 100644
index 3a1dc1fc1c1..00000000000
--- a/addons/point_of_sale/views/report_saleslines.xml
+++ /dev/null
@@ -1,98 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_saleslines">
-    <t t-call="report.html_container">
-        <t t-foreach="docs" t-as="o">
-            <t t-call="report.internal_layout">
-                <div class="page">
-                    <h2>POS Lines</h2>
-
-                    <div class="row mt32 mb32">
-                        <div class="col-xs-3">
-                            <strong>Company</strong>:<br/>
-                            <span t-field="res_company.name"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>Print date</strong>:<br/>
-                            <t t-esc="formatLang(time.strftime('%Y-%m-%d'), date=True)"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>No. Of Articles</strong>:<br/>
-                            <t t-esc="total_quantity(o)"/>
-                        </div>
-                    </div>
-
-                    <table class="table table-condensed">
-                        <thead>
-                            <tr>
-                                <th><strong>Description</strong></th>
-                                <th><strong>Tax</strong></th>
-                                <th class="text-right"><strong>Quantity</strong></th>
-                                <th class="text-right"><strong>Unit Price</strong></th>
-                                <th class="text-right" groups="sale.group_discount_per_so_line"><strong>Disc. (%)</strong></th>
-                                <th class="text-right"><strong>Price</strong></th>
-                            </tr>
-                        </thead>
-                        <tbody>
-                            <tr t-foreach="o.lines" t-as="l">
-                                <td>
-                                    <t t-if="l.product_id and l.product_id.code">
-                                        [<span t-field="l.product_id.code"/>]
-                                    </t>
-                                    <span t-field="l.product_id.name"/>
-                                </td>
-                                <td>
-                                    <t t-esc="taxes(l)"/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="l.qty"/>
-                                    <span t-field="l.product_id.uom_id.name" groups="product.group_uom"/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="l.price_unit"/>
-                                </td>
-                                <td class="text-right" groups="sale.group_discount_per_so_line">
-                                    <span t-field="l.discount"/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="l.price_subtotal" t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
-                                </td>
-                           </tr>
-                        </tbody>
-                    </table>
-
-                    <div class="row">
-                        <div class="col-xs-4 pull-right">
-                            <table class="table table-condensed">
-                                <tr class="border-black">
-                                    <td><strong>Total Without Taxes</strong></td>
-                                    <td class="text-right">
-                                        <span t-esc="o.amount_total - o.amount_tax"
-                                            t-esc-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
-                                    </td>
-                                </tr>
-                                <tr>
-                                    <td>Taxes</td>
-                                    <td class="text-right">
-                                        <span t-field="o.amount_tax"
-                                            t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
-                                    </td>
-                                </tr>
-                                <tr class="border-black">
-                                    <td><strong>Total</strong></td>
-                                    <td class="text-right">
-                                        <span t-field="o.amount_total"
-                                            t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/>
-                                    </td>
-                                </tr>
-                            </table>
-                        </div>
-                    </div>
-                </div>
-            </t>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>
diff --git a/addons/point_of_sale/views/report_sessionsummary.xml b/addons/point_of_sale/views/report_sessionsummary.xml
deleted file mode 100644
index 43c5f02b6bd..00000000000
--- a/addons/point_of_sale/views/report_sessionsummary.xml
+++ /dev/null
@@ -1,124 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_sessionsummary">
-    <t t-call="report.html_container">
-        <t t-foreach="docs" t-as="o">
-            <t t-call="report.internal_layout">
-                <div class="page">
-                    <h2>Session Summary: <span t-field="o.name"/></h2>
-
-                    <div class="row mt32 mb32">
-                        <div class="col-xs-3">
-                            <strong>Responsible</strong>:<br/>
-                            <span t-field="o.user_id"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>Point of Sale</strong>:<br/>
-                            <span t-field="o.config_id"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>Opening Date</strong>:<br/>
-                            <span t-field="o.start_at"/>
-                        </div>
-                        <div class="col-xs-3">
-                            <strong>Closing Date</strong>:<br/>
-                            <span t-field="o.stop_at"/>
-                        </div>
-                    </div>
-
-                    <h4>Statement Summary</h4>
-
-                    <table class="table table-condensed mb32">
-                        <thead>
-                            <tr>
-                                <th>
-                                    <strong>Reference</strong>
-                                </th>
-                                <th>
-                                    <strong>Journal</strong>
-                                </th>
-                                <th class="text-right">
-                                    <strong>Starting Balance</strong>
-                                </th>
-                                <th class="text-right">
-                                    <strong>Total Transactions</strong>
-                                </th>
-                                <th class="text-right">
-                                    <strong>Ending Balance</strong>
-                                </th>
-                                <th class="text-right">
-                                    <strong>Difference</strong>
-                                </th>
-                                <th class="text-right" groups="base.group_multi_currency">
-                                    <strong>Currency</strong>
-                                </th>
-                                <th class="text-right">
-                                    <strong>Status</strong>
-                                </th>
-                            </tr>
-                        </thead>
-                        <tbody>
-                            <tr t-foreach="o.statement_ids" t-as="statement">
-                                <td><span t-field="statement.name"/></td>
-                                <td><span t-field="statement.journal_id"/></td>
-                                <td class="text-right">
-                                    <span t-field="statement.balance_start"
-                                        t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="statement.total_entry_encoding"
-                                        t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="statement.balance_end_real"
-                                        t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
-                                </td>
-                                <td class="text-right">
-                                    <span t-field="statement.difference"
-                                        t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
-                                </td>
-                                <td class="text-right" groups="base.group_multi_currency">
-                                    <span t-field="statement.currency_id"/>
-                                </td>
-                                <td class="text-right"><span t-field="statement.state"/></td>
-                            </tr>
-                        </tbody>
-                    </table>
-
-                    <t t-foreach="o.statement_ids" t-as="statement">
-                        <h4 t-if="statement.line_ids">Statement Details: <span t-esc="statement.name"/></h4>
-
-                        <table class="table table-condensed" t-if="statement.line_ids">
-                            <thead>
-                                <tr>
-                                    <th>Date</th>
-                                    <th>Description</th>
-                                    <th>Reference</th>
-                                    <th>Partner</th>
-                                    <th>Account</th>
-                                    <th class="text-right">Amount</th>
-                                </tr>
-                            </thead>
-                            <tbody>
-                                <tr t-foreach="statement.line_ids" t-as="line">
-                                    <td><span t-field="line.date"/></td>
-                                    <td><span t-field="line.name"/></td>
-                                    <td><span t-field="line.ref"/></td>
-                                    <td><span t-field="line.partner_id"/></td>
-                                    <td><span t-field="line.account_id"/></td>
-                                    <td class="text-right">
-                                        <span t-field="line.amount"
-                                            t-field-options='{"widget": "monetary", "display_currency": "statement.currency_id"}'/>
-                                    </td>
-                                </tr>
-                            </tbody>
-                        </table>
-                    </t>
-                </div>
-            </t>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>
diff --git a/addons/point_of_sale/wizard/__init__.py b/addons/point_of_sale/wizard/__init__.py
index 442fc2a4133..c708aa57677 100644
--- a/addons/point_of_sale/wizard/__init__.py
+++ b/addons/point_of_sale/wizard/__init__.py
@@ -2,7 +2,6 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 import pos_box
-import pos_details
 import pos_discount
 import pos_open_statement
 import pos_payment
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
deleted file mode 100644
index afca493acca..00000000000
--- a/addons/point_of_sale/wizard/pos_details.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import time
-from openerp.osv import osv, fields
-
-
-class pos_details(osv.osv_memory):
-    _name = 'pos.details'
-    _description = 'Sales Details'
-
-    _columns = {
-        'date_start': fields.date('Date Start', required=True),
-        'date_end': fields.date('Date End', required=True),
-        'user_ids': fields.many2many('res.users', 'pos_details_report_user_rel', 'user_id', 'wizard_id', 'Salespeople'),
-    }
-    _defaults = {
-        'date_start': fields.date.context_today,
-        'date_end': fields.date.context_today,
-    }
-
-    def print_report(self, cr, uid, ids, context=None):
-        """
-         To get the date and print the report
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param context: A standard dictionary
-         @return : retrun report
-        """
-        if context is None:
-            context = {}
-        datas = {'ids': context.get('active_ids', [])}
-        res = self.read(cr, uid, ids, ['date_start', 'date_end', 'user_ids'], context=context)
-        res = res and res[0] or {}
-        datas['form'] = res
-        if res.get('id',False):
-            datas['ids']=[res['id']]
-        return self.pool['report'].get_action(cr, uid, [], 'point_of_sale.report_detailsofsales', data=datas, context=context)
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
deleted file mode 100644
index 87950677e5e..00000000000
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ /dev/null
@@ -1,36 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!--   pos.details -->
-
-        <record id="view_pos_details" model="ir.ui.view">
-            <field name="name">POS Details</field>
-            <field name="model">pos.details</field>
-            <field name="arch" type="xml">
-                <form string="POS Details">
-                    <group col="4" string="Dates">
-                        <field name="date_start"/>
-                        <field name="date_end"/>
-                    </group>
-                    <field name="user_ids"/>
-                    <footer>
-                        <button name="print_report" type="object" string="Print Report" class="btn-primary"/>
-                        <button string="Cancel" class="btn-default" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-
-        <record id="action_report_pos_details" model="ir.actions.act_window">
-            <field name="name">Sale Details</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">pos.details</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-
-    </data>
-</openerp>