diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 68e8ee95bfc..74c8234860d 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -14,7 +14,7 @@
         <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_manager"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
         <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/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 1ce0956d7aa..3b9e6c31e72 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -11,7 +11,7 @@
 "access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
 "access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
 "access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
-"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,1,1,1
+"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
 "access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
 "access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
 "access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
@@ -24,11 +24,10 @@
 "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_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,0,0,0
 "access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,0,0,0
 "access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
-"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
+"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,0,0,0
 "access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
 "access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
 "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
@@ -45,23 +44,22 @@
 "access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
 "access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
 "access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
-"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
-"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
-"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
-"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
-"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
-"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
-"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
-"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
+"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,0,0,0
+"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
+"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,0,0,0
+"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,0,0,0
+"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,0,0,0
+"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,0,0,0
+"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
+"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,0,0,0
 "access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
 "access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,0,0,0
 "access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
 "access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,0,0,0
-"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
 "access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
-"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
-"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
-"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
+"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,0,0,0
+"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,0,0,0
+"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,0,0,0
 "access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
 "access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
 "access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
@@ -73,34 +71,34 @@
 "access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
 "access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
 "access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
-"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,0,0,0
 "access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
 "access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
 "access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
-"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
 "access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
 "access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
 "access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
 "access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
-"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0
-"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,0,0,0
-"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
-"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
+"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
+"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
+"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
+"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
 "access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
-"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,1,1,1
+"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
 "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_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,1,1,1
+"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
 "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_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
+"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,0,0,0
 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
 "access_account_move_line_system","account.move.line system","model_account_move_line","base.group_system",1,0,0,0
 "access_account_invoice_system","account.invoice system","model_account_invoice","base.group_system",1,0,0,0
@@ -201,3 +199,4 @@
 "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_journal_manager","account.move.journal.manager","model_account_move_journal","account.group_account_manager",1,0,0,0
diff --git a/addons/account_voucher/security/ir.model.access.csv b/addons/account_voucher/security/ir.model.access.csv
index bf7ee564bc1..b27392628f0 100644
--- a/addons/account_voucher/security/ir.model.access.csv
+++ b/addons/account_voucher/security/ir.model.access.csv
@@ -1,9 +1,9 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,1,1,1
-"access_account_voucher_line_user","account.voucher.line","model_account_voucher_line","account.group_account_user",1,0,0,0
+"access_account_voucher_line_accountant","account.voucher.line.accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
 "access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,0,0,0
-"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,1,1,1
+"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0
 "access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1
 "access_account_voucher_system","account.voucher system","model_account_voucher","base.group_system",1,0,0,0
-"access_account_voucher_line_accountant","account.voucher.line accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
+"access_account_voucher_line_system","account.voucher.line.system","model_account_voucher_line","base.group_system",1,0,0,0
 "access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1