diff --git a/addons/account/views/account_menuitem.xml b/addons/account/views/account_menuitem.xml
index 7b275783a4d..741b8a51a3b 100644
--- a/addons/account/views/account_menuitem.xml
+++ b/addons/account/views/account_menuitem.xml
@@ -11,7 +11,7 @@
             <menuitem id="menu_action_move_out_invoice_type" action="action_move_out_invoice_type" sequence="1"/>
             <menuitem id="menu_action_move_out_refund_type" action="action_move_out_refund_type" sequence="2"/>
             <menuitem id="menu_action_move_out_receipt_type" action="action_move_out_receipt_type" groups="account.group_sale_receipts" sequence="3"/>
-            <menuitem id="menu_action_account_payments_receivable" action="action_account_payments" sequence="15"/>
+            <menuitem id="menu_action_account_payments_receivable" name="Payments" action="action_account_payments" sequence="15"/>
             <menuitem id="product_product_menu_sellable" name="Products" action="product_product_action_sellable" sequence="100"/>
             <menuitem id="menu_account_customer" name="Customers" action="res_partner_action_customer" sequence="110"/>
         </menuitem>
@@ -19,7 +19,7 @@
             <menuitem id="menu_action_move_in_invoice_type" action="action_move_in_invoice_type" sequence="1"/>
             <menuitem id="menu_action_move_in_refund_type" action="action_move_in_refund_type" sequence="2"/>
             <menuitem id="menu_action_move_in_receipt_type" action="action_move_in_receipt_type" groups="account.group_purchase_receipts" sequence="3"/>
-            <menuitem id="menu_action_account_payments_payable" action="action_account_payments_payable" sequence="20"/>
+            <menuitem id="menu_action_account_payments_payable" name="Payments" action="action_account_payments_payable" sequence="20"/>
             <menuitem id="menu_account_supplier_accounts" name="Bank Accounts" action="action_account_supplier_accounts" sequence="80"/>
             <menuitem id="product_product_menu_purchasable" name="Products" action="product_product_action_purchasable" sequence="100"/>
             <menuitem id="menu_account_supplier" name="Vendors" action="account.res_partner_action_supplier" sequence="200"/>