diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index dcf97c91c95..68e8ee95bfc 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -7,14 +7,14 @@
         <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
 <!--        <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
 <!--            <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
 <!--            <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
         <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_invoice,group_account_manager,group_account_user"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 1fec339eb84..caf602007fd 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -18,24 +18,20 @@
     </record>
 
 
-<!--    <record id="menu_finance_configuration" model="ir.ui.menu">-->
-<!--        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>-->
-<!--    </record>-->
-
     <record id="menu_finance_reporting" model="ir.ui.menu">
         <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_legal_statement" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_receivables" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_invoice'),ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_payables" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_automatic_reconcile" model="ir.ui.menu">
@@ -47,35 +43,35 @@
     </record>
 
     <record id="menu_eaction_account_moves_sale" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
     </record>
 
     <record id="menu_eaction_account_moves_purchase" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree1" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree2" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree3" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree4" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_bank_and_cash" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_tree2" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_entries" model="ir.ui.menu">
@@ -83,7 +79,7 @@
     </record>
 
     <record id="menu_action_move_journal_line_form" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_eaction_account_moves_all" model="ir.ui.menu">
@@ -95,15 +91,15 @@
     </record>
 
     <record id="final_accounting_reports" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_journals_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_tax_code_tree" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_analytic_account_tree2" model="ir.ui.menu">
@@ -115,47 +111,43 @@
     </record>
 
     <record id="menu_general_ledger" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_general_Balance_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_bs_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_pl_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_tax_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="next_id_22" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="next_id_40" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_entries_report_all" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_statistic_report_statement" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
-    </record>
-
-    <record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="account_move_comp_rule" model="ir.rule">
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 8dbcf4ecf5b..1ce0956d7aa 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -22,6 +22,8 @@
 "access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
 "access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
 "access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
+"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
+"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
 "access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
 "access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
 "access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,0,0,0
@@ -32,6 +34,7 @@
 "access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
 "access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
 "access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
+"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
 "access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
 "access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
 "access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
@@ -91,12 +94,10 @@
 "access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,1,1,1
 "access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
 "access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
-"access_account_analytic_chart","account.analytic.chart","model_account_analytic_chart","account.group_account_user",1,1,1,1
 "access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,1,1,1
 "access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
 "access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
 "access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,0,0,0
-"access_account_analytic_chart_manager","account.analytic.chart manager","model_account_analytic_chart","account.group_account_manager",1,0,0,0
 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
@@ -106,12 +107,9 @@
 "access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
 "access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
 "access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
-"access_account_analytic_system","account.analytic.chart system","model_account_analytic_chart","base.group_system",1,0,0,0
 "access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
 "access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
-"access_account_chart_system","account.chart system","model_account_chart","base.group_system",1,0,0,0
 "access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
-"access_account_chart_accountant","account.chart accountant","model_account_chart","group_account_user",1,0,0,0
 "access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
 "access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
 "access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
@@ -156,7 +154,6 @@
 "access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
 "access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
 "access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
-"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_invoice",1,0,0,0
 "access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
 "access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
 "access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
@@ -204,9 +201,3 @@
 "access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
 "access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
 "access_account_bank_statement_reconcile_accounting_accountant","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1
-"access_account_move_account_user","account.move","model_account_move","account.group_account_user",1,1,1,1
-"access_account_move_line_account_user","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
-"access_account_journal_account_user","account.journal","model_account_journal","account.group_account_user",1,0,0,0
-"access_account_journal_view_account_user","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
-"access_account_journal_period_account_user","account.journal.period","model_account_journal_period","account.group_account_user",1,0,0,0
-"access_account_journal_column_account_user","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0