diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index b56e6170fdd..7572abf7352 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -27,8 +27,8 @@ class AccountInvoiceReport(models.Model):
             record.user_currency_price_average = base_currency_id._convert(record.price_average, user_currency_id, company, date)
             record.user_currency_residual = base_currency_id._convert(record.residual, user_currency_id, company, date)
 
-    number = fields.Char('Invoice Number', readonly=True)
-    date = fields.Date(readonly=True)
+    number = fields.Char('Invoice #', readonly=True)
+    date = fields.Date(readonly=True, string="Invoice Date")
     product_id = fields.Many2one('product.product', string='Product', readonly=True)
     product_qty = fields.Float(string='Product Quantity', readonly=True)
     uom_name = fields.Char(string='Reference Unit of Measure', readonly=True)
@@ -41,7 +41,7 @@ class AccountInvoiceReport(models.Model):
     commercial_partner_id = fields.Many2one('res.partner', string='Partner Company', help="Commercial Entity")
     company_id = fields.Many2one('res.company', string='Company', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson', readonly=True)
-    price_total = fields.Float(string='Total Without Tax', readonly=True)
+    price_total = fields.Float(string='Untaxed Total', readonly=True)
     user_currency_price_total = fields.Float(string="Total Without Tax in Currency", compute='_compute_amounts_in_user_currency', digits=0)
     price_average = fields.Float(string='Average Price', readonly=True, group_operator="avg")
     user_currency_price_average = fields.Float(string="Average Price in Currency", compute='_compute_amounts_in_user_currency', digits=0)
@@ -61,13 +61,14 @@ class AccountInvoiceReport(models.Model):
         ('cancel', 'Cancelled')
         ], string='Invoice Status', readonly=True)
     date_due = fields.Date(string='Due Date', readonly=True)
-    account_id = fields.Many2one('account.account', string='Account', readonly=True, domain=[('deprecated', '=', False)])
-    account_line_id = fields.Many2one('account.account', string='Account Line', readonly=True, domain=[('deprecated', '=', False)])
+    account_id = fields.Many2one('account.account', string='Receivable/Payable Account', readonly=True, domain=[('deprecated', '=', False)])
+    account_line_id = fields.Many2one('account.account', string='Revenue/Expense Account', readonly=True, domain=[('deprecated', '=', False)])
     partner_bank_id = fields.Many2one('res.partner.bank', string='Bank Account', readonly=True)
     residual = fields.Float(string='Due Amount', readonly=True)
     user_currency_residual = fields.Float(string="Total Residual", compute='_compute_amounts_in_user_currency', digits=0)
-    country_id = fields.Many2one('res.country', string='Country of the Partner Company')
+    country_id = fields.Many2one('res.country', string="Partner Company's Country")
     account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account', groups="analytic.group_analytic_accounting")
+    amount_total = fields.Float(string='Total', readonly=True)
 
     _order = 'date desc'
 
@@ -95,7 +96,7 @@ class AccountInvoiceReport(models.Model):
                 sub.payment_term_id, sub.uom_name, sub.currency_id, sub.journal_id,
                 sub.fiscal_position_id, sub.user_id, sub.company_id, sub.nbr, sub.invoice_id, sub.type, sub.state,
                 sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id,
-                sub.product_qty, sub.price_total as price_total, sub.price_average as price_average,
+                sub.product_qty, sub.price_total as price_total, sub.price_average as price_average, sub.amount_total as amount_total,
                 COALESCE(cr.rate, 1) as currency_rate, sub.residual as residual, sub.commercial_partner_id as commercial_partner_id
         """
         return select_str
@@ -113,6 +114,7 @@ class AccountInvoiceReport(models.Model):
                     ai.partner_bank_id,
                     SUM ((invoice_type.sign_qty * ail.quantity) / u.factor * u2.factor) AS product_qty,
                     SUM(ail.price_subtotal_signed * invoice_type.sign) AS price_total,
+                    SUM(ai.amount_total * invoice_type.sign) AS amount_total,
                     SUM(ABS(ail.price_subtotal_signed)) / CASE
                             WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
                                THEN SUM(ail.quantity / u.factor * u2.factor)
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 5c539b396fc..fceb9ed526e 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -69,31 +69,29 @@
                 <filter string="My Invoices" name="my_invoice" domain="[('user_id', '=', uid)]"/>
                 <separator/>
                 <field name="date"/>
-                <filter string="This Year" name="thisyear" domain="['|', ('date', '=', False), '&amp;',('date','&lt;=', time.strftime('%%Y-12-31')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="Journal invoices with period in current year"/>
                 <separator/>
                 <filter string="To Invoice" name="toinvoice" domain="[('state','=','draft')]" help = "Draft Invoices"/>
                 <filter string="Invoiced" name="current" domain="[('state','not in', ('draft','cancel'))]"/>
                 <separator/>
-                <filter string="Date" name="date_filter" date="date"/>
-                <filter string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"/>
-                <filter string="Vendor" name="supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"/>
+                <filter string="Customers" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"/>
+                <filter string="Vendors" name="supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"/>
                 <separator/>
-                <filter string="Invoice" name="invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"/>
-                <filter string="Credit Note" name="creditnote" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"/>
+                <filter string="Invoices" name="invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"/>
+                <filter string="Credit Notes" name="creditnote" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"/>
                 <field name="partner_id" operator="child_of"/>
                 <field name="user_id" />
+                <field name="product_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
-                <field name="account_analytic_id"/>
                 <group expand="1" string="Group By">
-                    <filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>
                     <filter string="Salesperson" name='user' context="{'group_by':'user_id'}"/>
+                    <filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>
                     <filter string="Product Category" name="category_product" context="{'group_by':'categ_id','residual_invisible':True}"/>
                     <filter string="Status" name="status" context="{'group_by':'state'}"/>
+                    <filter string="Analytic Account" name="account_analytic_id" context="{'group_by':'account_analytic_id'}" groups="analytic.group_analytic_accounting" />
                     <filter string="Company" name="company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical" />
                     <filter string="Date" name="date" context="{'group_by':'date'}"/>
                     <filter string="Due Date" name="duemonth" context="{'group_by':'date_due:month'}"/>
-                    <filter string="Analytic Account" name="account_analytic_id" context="{'group_by':'account_analytic_id'}" groups="analytic.group_analytic_accounting" />
                 </group>
             </search>
         </field>
@@ -118,7 +116,7 @@
         <field name="help">From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
     </record>
 
-    <menuitem name="Invoices" action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.account_reports_management_menu" sequence="25"/>
+    <menuitem name="Invoices" action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.account_reports_management_menu" sequence="1"/>
 
 </data>
 </odoo>
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 1775ec45dbc..d85ce5d7e62 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -632,7 +632,8 @@
             <field name="arch" type="xml">
                 <search string="Search Invoice">
                     <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
-                    <field name="journal_id" />
+                    <filter domain="[('user_id','=',uid)]" name="myinvoices" help="My Invoices"/>
+                    <separator/>
                     <filter name="draft" string="Draft" domain="[('state','=','draft')]"/>
                     <filter name="unpaid" string="Open" domain="[('state', '=', 'open')]"/>
                     <filter name="in_payment" string="In Payment" domain="[('state', '=', 'in_payment')]"/>
@@ -643,8 +644,6 @@
                     <field name="user_id" string="Salesperson" domain="[('share','=', False)]"/>
                     <field name="date" string="Period"/>
                     <separator/>
-                    <filter domain="[('user_id','=',uid)]" name="myinvoices" help="My Invoices"/>
-                    <separator/>
                     <filter string="My Activities" name="activities_my"
                         domain="[('activity_ids.user_id', '=', uid)]"/>
                     <separator/>
diff --git a/addons/point_of_sale/views/account_journal_view.xml b/addons/point_of_sale/views/account_journal_view.xml
index 5d79164a30b..94c80cbacef 100644
--- a/addons/point_of_sale/views/account_journal_view.xml
+++ b/addons/point_of_sale/views/account_journal_view.xml
@@ -29,9 +29,9 @@
         <field name="model">account.journal</field>
         <field name="inherit_id" ref="account.view_account_journal_search" />
         <field name="arch" type="xml">
-            <field name="name" position="after">
+            <xpath expr="//filter[@name='inactive']" position="before">
                 <filter name="available_in_pos" string="Available for Point of Sale" domain="[('journal_user', '=', True)]"/>
-            </field>
+            </xpath>
         </field>
     </record>