diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index 1d78ec90ab8..b25a5dc38d5 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -132,6 +132,20 @@
         </record>
         <menuitem action="action_account_form" id="menu_action_account_form" parent="menu_finance_entries" sequence="20"/>
 
+        <act_window
+            id="act_account_partner_ledger_payable"
+            name="Partner Ledger: Payable"
+            res_model="account.move.line"
+            context="{'search_default_partner_id':[active_id], 'search_default_unreconciled':1, 'search_default_payable':1}"
+            src_model="res.partner"/>
+
+        <act_window
+            id="act_account_partner_ledger_receivable"
+            name="Partner Ledger: Receivable"
+            res_model="account.move.line"
+            context="{'search_default_partner_id':[active_id], 'search_default_unreconciled':1, 'search_default_receivable':1}"
+            src_model="res.partner"/>
+
         <act_window
             id="act_account_acount_move_line_open_unreconciled"
             name="Unreconciled Entries"
@@ -1131,6 +1145,9 @@
                     <separator/>
                     <filter string="Unreconciled" domain="[('reconciled','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items" name="unreconciled"/>
                     <separator/>
+                    <filter string="Payable" domain="[('account_id.internal_type', '=', 'payable')]" help="From Payable accounts" name="payable"/>
+                    <filter string="Receivable" domain="[('account_id.internal_type', '=', 'receivable')]" help="From Receivable accounts" name="receivable"/>
+                    <separator/>
                     <field name="move_id" string="Number (Move)"/>
                     <field name="account_id"/>
                     <field name="partner_id"/>
diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py
index b52e2e3e985..6d34f8a5cc1 100644
--- a/addons/point_of_sale/__openerp__.py
+++ b/addons/point_of_sale/__openerp__.py
@@ -30,7 +30,6 @@ Main Features
     """,
     'depends': ['sale_stock', 'barcodes'],
     'data': [
-        'data/report_paperformat.xml',
         'data/default_barcode_patterns.xml',
         'security/point_of_sale_security.xml',
         'security/ir.model.access.csv',
@@ -55,7 +54,6 @@ Main Features
         'res_config_view.xml',
         'views/report_statement.xml',
         'views/report_usersproduct.xml',
-        'views/report_receipt.xml',
         'views/report_saleslines.xml',
         'views/report_detailsofsales.xml',
         'views/report_payment.xml',
diff --git a/addons/point_of_sale/data/report_paperformat.xml b/addons/point_of_sale/data/report_paperformat.xml
deleted file mode 100644
index 089506f1d2b..00000000000
--- a/addons/point_of_sale/data/report_paperformat.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="paperformat_posreceipt" model="report.paperformat">
-            <field name="name">Point Of Sale Receipt</field>
-            <field name="default" eval="True"/>
-            <field name="format">custom</field>
-            <field name="page_height">150</field>
-            <field name="page_width">60</field>
-            <field name="orientation">Portrait</field>
-            <field name="margin_top">3</field>
-            <field name="margin_bottom">3</field>
-            <field name="margin_left">3</field>
-            <field name="margin_right">3</field>
-            <field name="header_line" eval="False" />
-            <field name="header_spacing">3</field>
-            <field name="dpi">130</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/point_of_sale_report.xml b/addons/point_of_sale/point_of_sale_report.xml
index 0daf1b48617..4346c2bc20e 100644
--- a/addons/point_of_sale/point_of_sale_report.xml
+++ b/addons/point_of_sale/point_of_sale_report.xml
@@ -19,16 +19,6 @@
             file="point_of_sale.report_invoice"
         />
 
-        <report
-            id="action_report_pos_receipt"
-            string="Receipt"
-            model="pos.order"
-            report_type="qweb-pdf"
-            name="point_of_sale.report_receipt"
-            file="point_of_sale.report_receipt"
-            paperformat="point_of_sale.paperformat_posreceipt"
-        />
-
         <report
             id="pos_lines_report"
             string="Sales Lines"
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 1ed2cd9e98a..55c4c6b31b2 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -20,7 +20,6 @@
                         <button name="action_invoice" string="Invoice" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}"/>
                         <button name="refund" string="Return Products" type="object" 
                             attrs="{'invisible':[('state','=','draft')]}"/>
-                        <button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
                     </header>
                     <sheet>
diff --git a/addons/point_of_sale/report/pos_receipt.py b/addons/point_of_sale/report/pos_receipt.py
index 325d0a3c98d..dfda4ad8924 100644
--- a/addons/point_of_sale/report/pos_receipt.py
+++ b/addons/point_of_sale/report/pos_receipt.py
@@ -55,10 +55,3 @@ class order(report_sxw.rml_parse):
         self.cr.execute(sql)
         data = self.cr.dictfetchall()
         return data
-
-
-class report_order_receipt(osv.AbstractModel):
-    _name = 'report.point_of_sale.report_receipt'
-    _inherit = 'report.abstract_report'
-    _template = 'point_of_sale.report_receipt'
-    _wrapped_report_class = order
diff --git a/addons/point_of_sale/test/point_of_sale_report.yml b/addons/point_of_sale/test/point_of_sale_report.yml
index 910afe54776..c039eab4c3d 100644
--- a/addons/point_of_sale/test/point_of_sale_report.yml
+++ b/addons/point_of_sale/test/point_of_sale_report.yml
@@ -20,17 +20,6 @@
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-lines_report.'+format), 'wb+').write(data)
 
--
-  In order to test the PDF reports defined on a Point of Sale, we will print a POS Receipt 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_receipt', {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt_report.'+format), 'wb+').write(data)
-
 -
   Print the POS Details Report through the wizard
 -
diff --git a/addons/point_of_sale/views/report_receipt.xml b/addons/point_of_sale/views/report_receipt.xml
deleted file mode 100644
index 468e37b7965..00000000000
--- a/addons/point_of_sale/views/report_receipt.xml
+++ /dev/null
@@ -1,91 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_receipt">
-    <t t-call="report.html_container">
-        <t t-foreach="docs" t-as="o">
-            <div class="page">
-                <div class="row">
-                    <div class="col-xs-12 text-center">
-                        <h2 t-esc="o.user_id.company_id.name"/>
-                        <div t-field="o.partner_id"
-                            t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true, "phone_icons": true}'/>
-                        User: <span t-field="o.user_id"/><br/>
-                        Date: <span t-field="o.date_order"/><br/>
-                    </div>
-                </div>
-
-                <div class="row">
-                </div>
-
-                <table class="table table-condensed">
-                    <thead>
-                        <tr>
-                            <th>Description</th>
-                            <th class="text-right">Quantity</th>
-                            <th class="text-right">Price</th>
-                        </tr>
-                    </thead>
-                    <tbody>
-                        <tr t-foreach="o.lines" t-as="line">
-                            <td><span t-field="line.product_id"/></td>
-                            <td class="text-right">
-                                <t t-if="o.state != 'cancel' and o.statement_ids">
-                                    <span t-field="line.qty"/>
-                                </t>
-                            </td>
-                            <td class="text-right">
-                                <t t-if="o.state != 'cancel' and o.statement_ids">
-                                    <span t-esc="formatLang(net(line.id), currency_obj=res_company.currency_id)"/>
-                                </t>
-                                <t t-if="line.discount != 0.0">
-                                    <span t-esc="formatLang(line.discount, currency_obj=res_company.currency_id)"/>
-                                </t>
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-
-                <div class="row">
-                    <div class="col-xs-6 pull-right">
-                        <table class="table table-condensed">
-                            <tr class="border-black">
-                                <td><strong>Taxes</strong></td>
-                                <td class="text-right">
-                                    <strong t-esc="formatLang(o.amount_tax, currency_obj=res_company.currency_id)"/>
-                                </td>
-                            </tr>
-                            <tr>
-                                <td><strong>Total</strong></td>
-                                <td class="text-right">
-                                    <strong t-esc="formatLang(o.amount_total, currency_obj=res_company.currency_id)"/>
-                                </td>
-                            </tr>
-                        </table>
-                    </div>
-                </div>
-
-                <table class="table table-condensed">
-                    <thead>
-                        <tr>
-                            <th>Payment Mode</th>
-                            <th>Amount</th>
-                        </tr>
-                    </thead>
-                    <tbody>
-                        <tr t-foreach="get_journal_amt(o)" t-as="d">
-                            <td>
-                                <span t-esc="d['name']"/>
-                            </td>
-                            <td>
-                                <span t-esc="formatLang(d['amt'], currency_obj=res_company.currency_id)"/>
-                            </td>
-                        </tr>
-                    </tbody>
-                </table>
-            </div>
-        </t>
-    </t>
-</template>
-</data>
-</openerp>