diff --git a/addons/account/__manifest__.py b/addons/account/__manifest__.py
index 7c3a6b642dd..203a93617cb 100644
--- a/addons/account/__manifest__.py
+++ b/addons/account/__manifest__.py
@@ -22,7 +22,6 @@ You could use this simplified accounting in case you work with an (external) acc
         'data/data_account_type.xml',
         'data/account_data.xml',
         'data/digest_data.xml',
-        'views/account_menuitem.xml',
         'views/account_payment_view.xml',
         'wizard/account_accrual_accounting_view.xml',
         'wizard/account_unreconcile_view.xml',
@@ -66,6 +65,7 @@ You could use this simplified accounting in case you work with an (external) acc
         'report/account_hash_integrity_templates.xml',
         'wizard/account_transfer_wizard.xml',
         'views/res_currency.xml',
+        'views/account_menuitem.xml',
     ],
     'demo': [
         'demo/account_demo.xml',
diff --git a/addons/account/models/account.py b/addons/account/models/account.py
index c8365d3f535..011b193e12f 100644
--- a/addons/account/models/account.py
+++ b/addons/account/models/account.py
@@ -715,7 +715,6 @@ class AccountAccount(models.Model):
             'view_mode': 'form',
             'res_model': 'account.account',
             'res_id': self.id,
-            'target': 'new',
         }
 
     def action_duplicate_accounts(self):
@@ -1430,6 +1429,13 @@ class AccountTaxGroup(models.Model):
     property_tax_receivable_account_id = fields.Many2one('account.account', company_dependent=True, string='Tax current account (receivable)')
     property_advance_tax_payment_account_id = fields.Many2one('account.account', company_dependent=True, string='Advance Tax payment account')
 
+    def _any_is_configured(self, company_id):
+        domain = expression.OR([[('property_tax_payable_account_id', '!=', False)],
+                                [('property_tax_receivable_account_id', '!=', False)],
+                                [('property_advance_tax_payment_account_id', '!=', False)]])
+        group_with_config = self.with_company(company_id).search_count(domain)
+        return group_with_config > 0
+
 
 class AccountTax(models.Model):
     _name = 'account.tax'
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index ce9f4b59310..e8851a8ad6c 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -125,7 +125,5 @@
         <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="1"/>
-
 </data>
 </odoo>
diff --git a/addons/account/views/account_analytic_view.xml b/addons/account/views/account_analytic_view.xml
index 8e3dd456e13..c91e6070079 100644
--- a/addons/account/views/account_analytic_view.xml
+++ b/addons/account/views/account_analytic_view.xml
@@ -69,30 +69,5 @@
             </field>
         </record>
 
-        <menuitem
-            name="Analytic Items"
-            parent="account.menu_finance_entries_management"
-            action="analytic.account_analytic_line_action_entries"
-            id="menu_action_analytic_lines_tree"
-            sequence="35"
-            groups="analytic.group_analytic_accounting"/>
-        <menuitem action="analytic.action_account_analytic_account_form" id="account_analytic_def_account"
-            parent="menu_analytic_accounting"
-            groups="analytic.group_analytic_accounting" sequence="0"/>
-
-        <menuitem
-            id="account_analytic_tag_menu"
-            name="Analytic Tags"
-            parent="menu_analytic_accounting"
-            action="analytic.account_analytic_tag_action"
-            groups="analytic.group_analytic_tags"/>
-
-        <menuitem
-            id="account_analytic_group_menu"
-            name="Analytic Account Groups"
-            parent="menu_analytic_accounting"
-            action="analytic.account_analytic_group_action"
-            groups="analytic.group_analytic_accounting"/>
-
     </data>
 </odoo>
diff --git a/addons/account/views/account_cash_rounding_view.xml b/addons/account/views/account_cash_rounding_view.xml
index e6bae7df5c5..de794b64b5d 100644
--- a/addons/account/views/account_cash_rounding_view.xml
+++ b/addons/account/views/account_cash_rounding_view.xml
@@ -58,8 +58,5 @@
             </field>
         </record>
 
-        <!-- Menu -->
-        <menuitem id="menu_action_rounding_form_view" action="rounding_list_action"
-                  groups="account.group_cash_rounding" parent="account_management_menu" sequence="4"/>
     </data>
 </odoo>
diff --git a/addons/account/views/account_incoterms_view.xml b/addons/account/views/account_incoterms_view.xml
index ddb8b637dbe..9e33bae573a 100644
--- a/addons/account/views/account_incoterms_view.xml
+++ b/addons/account/views/account_incoterms_view.xml
@@ -57,7 +57,5 @@
             </field>
         </record>
 
-        <menuitem action="action_incoterms_tree" id="menu_action_incoterm_open"
-                  parent="account.account_invoicing_menu" sequence="4" groups="account.group_account_manager"/>
     </data>
 </odoo>
diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
index 8b31b018e72..c15fe61be4b 100644
--- a/addons/account/views/account_journal_dashboard_view.xml
+++ b/addons/account/views/account_journal_dashboard_view.xml
@@ -372,5 +372,4 @@
         </field>
     </record>
 
-    <menuitem id="menu_board_journal_1" name="Overview" action="open_account_journal_dashboard_kanban" parent="menu_finance" sequence="1" groups="account.group_account_readonly"/>
 </odoo>
diff --git a/addons/account/views/account_menuitem.xml b/addons/account/views/account_menuitem.xml
index 2c8b746ba1f..8375abc214e 100644
--- a/addons/account/views/account_menuitem.xml
+++ b/addons/account/views/account_menuitem.xml
@@ -9,30 +9,70 @@
             web_icon="account,static/description/icon.png"
             sequence="40"/>
 
+        <menuitem id="menu_board_journal_1" name="Overview" parent="menu_finance" action="open_account_journal_dashboard_kanban" groups="account.group_account_readonly" sequence="1"/>
         <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
+            <menuitem id="menu_action_move_out_invoice_type" parent="account.menu_finance_receivables" action="action_move_out_invoice_type" sequence="1"/>
+            <menuitem id="menu_action_move_out_refund_type" parent="account.menu_finance_receivables" action="action_move_out_refund_type" sequence="2"/>
+            <menuitem id="menu_action_move_out_receipt_type" parent="account.menu_finance_receivables" action="action_move_out_receipt_type" groups="account.group_sale_receipts" sequence="3"/>
+            <menuitem id="menu_action_account_payments_receivable" parent="account.menu_finance_receivables" action="action_account_payments" sequence="15"/>
+            <menuitem id="product_product_menu_sellable" name="Products" parent="account.menu_finance_receivables" action="product_product_action_sellable" sequence="100"/>
+            <menuitem id="menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="res_partner_action_customer" sequence="110"/>
         <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="3"/>
+            <menuitem id="menu_action_move_in_invoice_type" parent="account.menu_finance_payables" action="action_move_in_invoice_type" sequence="1"/>
+            <menuitem id="menu_action_move_in_refund_type" parent="account.menu_finance_payables" action="action_move_in_refund_type" sequence="2"/>
+            <menuitem id="menu_action_move_in_receipt_type" parent="account.menu_finance_payables" action="action_move_in_receipt_type" groups="account.group_purchase_receipts" sequence="3"/>
+            <menuitem  id="menu_action_account_payments_payable" parent="account.menu_finance_payables" action="action_account_payments_payable" sequence="20"/>
+            <menuitem id="product_product_menu_purchasable" name="Products" parent="account.menu_finance_payables" action="product_product_action_purchasable" sequence="100"/>
+            <menuitem id="menu_account_supplier" name="Vendors" parent="account.menu_finance_payables" action="account.res_partner_action_supplier" sequence="200"/>
         <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4" groups="account.group_account_readonly"/>
             <!-- Adviser sub-menus -->
             <menuitem id="menu_finance_entries_accounting_miscellaneous" name="Miscellaneous" parent="account.menu_finance_entries" sequence="1"/>
+                <menuitem id="menu_action_account_moves_all" parent="account.menu_finance_entries_accounting_miscellaneous" action="action_account_moves_all" groups="base.group_no_one" sequence="10"/>
+                <menuitem id="menu_action_move_journal_line_form" parent="account.menu_finance_entries_accounting_miscellaneous" action="action_move_journal_line" groups="account.group_account_readonly" sequence="1"/>
             <menuitem id="menu_finance_entries_accounting_journals" name="Journals" parent="account.menu_finance_entries" sequence="2"/>
+                <menuitem id="menu_action_account_moves_journal_sales" parent="account.menu_finance_entries_accounting_journals" action="action_account_moves_journal_sales" groups="account.group_account_readonly" sequence="1"/>
+                <menuitem id="menu_action_account_moves_journal_purchase" parent="account.menu_finance_entries_accounting_journals" action="action_account_moves_journal_purchase" groups="account.group_account_readonly" sequence="2"/>
+                <menuitem id="menu_action_account_moves_journal_bank_cash" parent="account.menu_finance_entries_accounting_journals" action="action_account_moves_journal_bank_cash" groups="account.group_account_readonly" sequence="3"/>
+                <menuitem id="menu_action_account_moves_journal_misc" parent="account.menu_finance_entries_accounting_journals" action="action_account_moves_journal_misc" groups="account.group_account_readonly" sequence="4"/>
             <menuitem id="menu_finance_entries_accounting_ledgers" name="Ledgers" parent="account.menu_finance_entries" sequence="3"/>
+                <menuitem id="menu_action_account_moves_ledger_general" parent="account.menu_finance_entries_accounting_ledgers" action="action_account_moves_ledger_general" groups="account.group_account_readonly" sequence="1"/>
+                <menuitem id="menu_action_account_moves_ledger_partner" parent="account.menu_finance_entries_accounting_ledgers" action="action_account_moves_ledger_partner" groups="account.group_account_readonly" sequence="2"/>
             <menuitem id="menu_finance_entries_management" name="Management" parent="menu_finance_entries" sequence="10" groups="account.group_account_invoice,account.group_account_readonly"/>
             <menuitem id="menu_finance_entries_actions" name="Actions" parent="account.menu_finance_entries" sequence="11" groups="account.group_account_user"/>
+                <menuitem id="menu_action_tax_adjustment" parent="account.menu_finance_entries_actions" action="tax_adjustments_form" groups="base.group_no_one" sequence="45"/>
             <menuitem id="menu_finance_entries_generate_entries" name="Generate Entries" parent="account.menu_finance_entries"/>
 
         <menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="20" groups="account.group_account_readonly,account.group_account_invoice"/>
             <!-- Reporting sub-menus -->
             <menuitem id="account_reports_management_menu" name="Management" parent="account.menu_finance_reports" sequence="4"/>
+                <menuitem id="menu_action_account_invoice_report_all" name="Invoice Analysis" parent="account.account_reports_management_menu" action="action_account_invoice_report_all" sequence="1"/>
             <menuitem id="account_reports_legal_statements_menu" name="Generic Statements" parent="account.menu_finance_reports" sequence="1" groups="account.group_account_readonly"/>
 
         <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="35" groups="account.group_account_manager"/>
             <!-- Configuration Sub-Menu -->
-            <menuitem id="account_invoicing_menu" name="Invoicing" parent="account.menu_finance_configuration" sequence="1" groups="account.group_account_invoice,account.group_account_readonly"/>
-            <menuitem id="root_payment_menu" name="Payments" parent="account.menu_finance_configuration" sequence="2" groups="account.group_account_manager"/>
-            <menuitem id="account_account_menu" name="Accounting" parent="account.menu_finance_configuration" sequence="3" groups="account.group_account_manager"/>
-            <menuitem id="menu_action_currency_form" action="base.action_currency_form" name="Currencies" parent="account_account_menu" sequence="1" groups="base.group_multi_currency"/>
-            <menuitem id="account_management_menu" name="Management" parent="account.menu_finance_configuration" sequence="4" groups="account.group_account_manager"/>
-            <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting,analytic.group_analytic_tags" sequence="5"/>
-
+            <menuitem id="menu_account_config" name="Settings" parent="menu_finance_configuration" action="action_account_config" groups="base.group_system" sequence="0"/>
+            <menuitem id="account_invoicing_menu" name="Invoicing" parent="account.menu_finance_configuration" groups="account.group_account_invoice,account.group_account_readonly" sequence="1"/>
+                <menuitem id="menu_action_payment_term_form" parent="account_invoicing_menu" action="action_payment_term_form" sequence="1"/>
+                <menuitem id="menu_action_incoterm_open" parent="account.account_invoicing_menu" action="action_incoterms_tree" groups="account.group_account_manager" sequence="3"/>
+            <menuitem id="account_banks_menu" name="Banks" parent="account.menu_finance_configuration" groups="account.group_account_manager" sequence="2"/>
+                <menuitem id="menu_action_account_bank_journal_form" parent="account_banks_menu" action="action_new_bank_setting" groups="account.group_account_manager" sequence="1"/>
+                <menuitem id="action_account_reconcile_model_menu" parent="account.account_banks_menu" action="account.action_account_reconcile_model" sequence="3" />
+            <menuitem id="account_account_menu" name="Accounting" parent="account.menu_finance_configuration" groups="account.group_account_manager" sequence="3"/>
+                <menuitem id="menu_action_account_form" parent="account.account_account_menu" action="action_account_form" groups="account.group_account_readonly" sequence="1"/>
+                <menuitem id="menu_action_tax_form" parent="account_account_menu" action="action_tax_form"  sequence="2"/>
+                <menuitem id="menu_action_account_journal_form" parent="account_account_menu" action="action_account_journal_form" groups="account.group_account_manager" sequence="3"/>
+                <menuitem id="account_report_folder" name="Reporting" parent="account_account_menu" groups="account.group_account_readonly" sequence="4"/>
+                <menuitem id="menu_action_currency_form" action="base.action_currency_form" name="Currencies" parent="account_account_menu" groups="base.group_multi_currency" sequence="4"/>
+                <menuitem id="menu_action_account_fiscal_position_form" parent="account_account_menu" action="action_account_fiscal_position_form" sequence="5"/>
+                <menuitem id="menu_action_account_journal_group_list" parent="account_account_menu" action="action_account_journal_group_list" groups="account.group_account_manager" sequence="7"/>
+            <menuitem id="root_payment_menu" name="Payments" parent="account.menu_finance_configuration" groups="account.group_account_manager" sequence="4"/>
+            <menuitem id="account_management_menu" name="Management" parent="account.menu_finance_configuration" groups="account.group_account_manager" sequence="5"/>
+                <menuitem id="menu_action_rounding_form_view" parent="account_management_menu" action="rounding_list_action" groups="account.group_cash_rounding" sequence="4"/>
+                <menuitem id="menu_configure_tax_report" name="Tax Report" parent="account.account_management_menu" action="account.action_configure_tax_report" groups="base.group_no_one" sequence="5"/>
+                <menuitem id="menu_action_analytic_lines_tree"  name="Analytic Items" parent="account.menu_finance_entries_management" action="analytic.account_analytic_line_action_entries" groups="analytic.group_analytic_accounting" sequence="35"/>
+            <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting,analytic.group_analytic_tags" sequence="6"/>
+                <menuitem id="account_analytic_def_account" parent="menu_analytic_accounting" action="analytic.action_account_analytic_account_form" groups="analytic.group_analytic_accounting" sequence="1"/>
+                <menuitem id="account_analytic_tag_menu" name="Analytic Tags" parent="menu_analytic_accounting" action="analytic.account_analytic_tag_action" groups="analytic.group_analytic_tags"/>
+                <menuitem id="account_analytic_group_menu" name="Analytic Account Groups" parent="menu_analytic_accounting" action="analytic.account_analytic_group_action" groups="analytic.group_analytic_accounting" sequence="2"/>
     </data>
 </odoo>
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 5778e008d34..0ea18cd3a3e 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -608,7 +608,13 @@
                                        options='{"always_reload": True, "no_quick_create": True}'
                                        attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
 
-                                <field name="ref"/>
+                                <div class="o_td_label">
+                                    <label for="ref"
+                                           attrs="{'invisible':[('move_type', 'in', ('in_invoice', 'in_receipt', 'in_refund'))]}" />
+                                    <label for="ref" string="Bill Reference"
+                                           attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" />
+                                </div>
+                                <field name="ref" nolabel="1"/>
                                 <field name="invoice_vendor_bill_id"
                                        attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'in_invoice')]}"
                                        domain="[('company_id', '=', company_id), ('partner_id','child_of', [partner_id]), ('move_type','=','in_invoice')]"
@@ -630,17 +636,16 @@
                                        attrs="{'invisible': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]}"/>
 
                                 <!-- Invoice payment terms (only invoices) + due date (only invoices / receipts) -->
-                                <label for="invoice_payment_term_id"
+                                <label for="invoice_payment_term_id" string="Due Date"
                                        attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
                                 <div class="d-flex" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}">
-                                    <field name="invoice_payment_term_id"
-                                           placeholder="Terms"
-                                           attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
-                                    <span class="o_form_label mx-3 oe_edit_only"
-                                          attrs="{'invisible': [ '|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"> or </span>
                                     <field name="invoice_date_due" force_save="1"
                                            placeholder="Date"
-                                           attrs="{'invisible': ['|', ('invoice_payment_term_id', '!=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}"/>
+                                           attrs="{'invisible': [('invoice_payment_term_id', '!=', False)]}"/>
+                                    <span class="o_form_label mx-3 oe_edit_only"
+                                          attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
+                                    <field name="invoice_payment_term_id"
+                                           placeholder="Terms"/>
                                 </div>
 
                                 <field name="journal_id"
@@ -651,6 +656,12 @@
 
                                 <field name="company_id" groups="base.group_multi_company"/>
 
+                                <field name="invoice_payment_ref"
+                                       attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
+                                <field name="invoice_partner_bank_id"
+                                       context="{'default_partner_id': commercial_partner_id}"
+                                       domain="[('partner_id', '=', bank_partner_id)]"
+                                       attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
                                 <field name="currency_id"
                                        groups="base.group_multi_currency"
                                        attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}"/>
@@ -977,8 +988,13 @@
                                            name="sale_info_group"
                                            attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}">
                                         <field name="invoice_user_id" domain="[('share', '=', False)]"/>
-                                        <field name="invoice_origin" force_save="1" string="Source Document"
+                                        <field name="invoice_origin" string="Source Document" force_save="1"
                                                attrs="{'invisible': [('invoice_origin', '=', False)]}"/>
+                                        <field name="invoice_partner_bank_id"
+                                               context="{'default_partner_id': commercial_partner_id}"
+                                               domain="[('partner_id', '=', bank_partner_id)]"
+                                               attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'out_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
+                                        <field name="qr_code_method" attrs="{'invisible': [('display_qr_code', '=', False)]}"/>
                                     </group>
                                     <group string="Accounting"
                                            name="accounting_info_group"
@@ -993,17 +1009,6 @@
                                                attrs="{'invisible': [('move_type', '!=', 'in_invoice')], 'readonly': ['|',('reversed_entry_id', '!=', False),('state','!=','draft')]}"/>
                                         <field name="to_check"/>
                                     </group>
-                                    <group string="Payments"
-                                           name="payments_info_group"
-                                           attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}">
-                                        <field name="invoice_payment_ref"
-                                               attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                                        <field name="invoice_partner_bank_id"
-                                               context="{'default_partner_id': commercial_partner_id}"
-                                               domain="[('partner_id', '=', bank_partner_id)]"
-                                               attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                                        <field name="qr_code_method" attrs="{'invisible': [('display_qr_code', '=', False)]}"/>
-                                    </group>
                                 </group>
                             </page>
                             <page id="other_tab_entry" string="Other Info" name="other_info"
@@ -1422,101 +1427,5 @@ if records:
             </field>
         </record>
 
-        <!-- MENUS -->
-
-        <menuitem
-            id="menu_action_move_out_invoice_type"
-            action="action_move_out_invoice_type"
-            parent="account.menu_finance_receivables"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_move_out_refund_type"
-            action="action_move_out_refund_type"
-            parent="account.menu_finance_receivables"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_move_out_receipt_type"
-            action="action_move_out_receipt_type"
-            parent="account.menu_finance_receivables"
-            groups="account.group_sale_receipts"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_move_in_invoice_type"
-            action="action_move_in_invoice_type"
-            parent="account.menu_finance_payables"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_move_in_refund_type"
-            action="action_move_in_refund_type"
-            parent="account.menu_finance_payables"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_move_in_receipt_type"
-            action="action_move_in_receipt_type"
-            parent="account.menu_finance_payables"
-            groups="account.group_purchase_receipts"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_all"
-            action="action_account_moves_all"
-            parent="account.menu_finance_entries_accounting_miscellaneous"
-            groups="base.group_no_one"
-            sequence="10"/>
-
-        <menuitem
-            id="menu_action_move_journal_line_form"
-            action="action_move_journal_line"
-            parent="account.menu_finance_entries_accounting_miscellaneous"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_journal_sales"
-            action="action_account_moves_journal_sales"
-            parent="account.menu_finance_entries_accounting_journals"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_journal_purchase"
-            action="action_account_moves_journal_purchase"
-            parent="account.menu_finance_entries_accounting_journals"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_journal_bank_cash"
-            action="action_account_moves_journal_bank_cash"
-            parent="account.menu_finance_entries_accounting_journals"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_journal_misc"
-            action="action_account_moves_journal_misc"
-            parent="account.menu_finance_entries_accounting_journals"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_ledger_general"
-            action="action_account_moves_ledger_general"
-            parent="account.menu_finance_entries_accounting_ledgers"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
-        <menuitem
-            id="menu_action_account_moves_ledger_partner"
-            action="action_account_moves_ledger_partner"
-            parent="account.menu_finance_entries_accounting_ledgers"
-            groups="account.group_account_readonly"
-            sequence="1"/>
-
     </data>
 </odoo>
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 60765496d67..337cfde0f8a 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -316,9 +316,6 @@
             </field>
         </record>
 
-        <menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="account.menu_finance_receivables" sequence="15"/>
-        <menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="account.menu_finance_payables" sequence="20"/>
-
         <record id="view_account_payment_invoice_form" model="ir.ui.view">
             <field name="name">account.payment.invoice.form</field>
             <field name="model">account.payment</field>
diff --git a/addons/account/views/account_tax_report_views.xml b/addons/account/views/account_tax_report_views.xml
index b09f1040655..e45fc83f89b 100644
--- a/addons/account/views/account_tax_report_views.xml
+++ b/addons/account/views/account_tax_report_views.xml
@@ -118,7 +118,5 @@
             <field name="view_id" ref="account_tax_report_tree"/>
         </record>
 
-        <menuitem id="menu_configure_tax_report" name="Tax Report" parent="account.account_management_menu" action="account.action_configure_tax_report" groups="base.group_no_one"/>
-
     </data>
 </odoo>
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index 9efba01c734..5d7691b4097 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -146,8 +146,6 @@
             <field name="context">{'search_default_activeacc': True}</field>
         </record>
 
-        <menuitem action="action_account_form" id="menu_action_account_form" parent="account.account_account_menu" groups="account.group_account_readonly" sequence="1"/>
-
         <record id="action_duplicate_account" model="ir.actions.server">
             <field name="name">Duplicate</field>
             <field name="model_id" ref="model_account_account"/>
@@ -370,8 +368,6 @@ action = model.setting_init_bank_account_action()
             </field>
         </record>
 
-        <menuitem action="action_new_bank_setting" id="menu_action_account_bank_journal_form" parent="root_payment_menu" groups="account.group_account_manager" sequence="1"/>
-
         <record id="action_account_journal_form" model="ir.actions.act_window">
             <field name="name">Journals</field>
             <field name="res_model">account.journal</field>
@@ -389,7 +385,6 @@ action = model.setting_init_bank_account_action()
               </p>
             </field>
         </record>
-        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_invoicing_menu" sequence="5" groups="account.group_account_manager"/>
 
         <record id="action_account_journal_group_list" model="ir.actions.act_window">
             <field name="name">Journal Groups</field>
@@ -402,7 +397,6 @@ action = model.setting_init_bank_account_action()
               </p>
             </field>
         </record>
-        <menuitem action="action_account_journal_group_list" id="menu_action_account_journal_group_list" parent="account_account_menu" sequence="2" groups="account.group_account_manager"/>
 
         <!-- Tags -->
         <record id="account_tag_view_form" model="ir.ui.view">
@@ -984,15 +978,6 @@ action = model.setting_init_bank_account_action()
               </p>
             </field>
         </record>
-        <menuitem id="action_account_reconcile_model_menu" parent="account.account_account_menu"
-                action="account.action_account_reconcile_model" sequence="4" />
-
-        <menuitem
-            id="account_report_folder"
-            name="Reporting"
-            parent="account_account_menu"
-            groups="account.group_account_readonly"
-            sequence="4"/>
 
         <!-- Account Types -->
         <record id="view_account_type_search" model="ir.ui.view">
@@ -1229,7 +1214,6 @@ action = model.setting_init_bank_account_action()
               </p>
             </field>
         </record>
-        <menuitem action="action_tax_form" id="menu_action_tax_form" parent="account_invoicing_menu" sequence="2"/>
 
         <!-- Tax group -->
         <record id="view_tax_group_tree" model="ir.ui.view">
@@ -1403,8 +1387,6 @@ action = model.setting_init_bank_account_action()
             <field name="search_view_id" ref="view_payment_term_search"/>
         </record>
 
-        <menuitem action="action_payment_term_form"
-            id="menu_action_payment_term_form" parent="account_invoicing_menu" sequence="1"/>
 
         <!-- Account Templates -->
 
@@ -1740,10 +1722,6 @@ action = model.setting_init_bank_account_action()
             </field>
         </record>
 
-        <menuitem id="menu_account_customer" name="Customers"
-            parent="account.menu_finance_receivables"
-            action="res_partner_action_customer" sequence="110"/>
-
         <record id="product_template_view_tree" model="ir.ui.view">
             <field name="name">product.template.tree</field>
             <field name="model">product.template</field>
@@ -1787,14 +1765,6 @@ action = model.setting_init_bank_account_action()
             </field>
         </record>
 
-        <menuitem id="product_product_menu_sellable" name="Products" action="product_product_action_sellable" parent="account.menu_finance_receivables" sequence="100"/>
-
-        <menuitem id="product_product_menu_purchasable" name="Products" action="product_product_action_purchasable" parent="account.menu_finance_payables" sequence="100"/>
-
-        <menuitem id="menu_account_supplier" name="Vendors"
-            parent="account.menu_finance_payables"
-            action="account.res_partner_action_supplier" sequence="200"/>
-
         <record id="view_account_group_form" model="ir.ui.view">
             <field name="name">account.group.form</field>
             <field name="model">account.group</field>
diff --git a/addons/account/views/partner_view.xml b/addons/account/views/partner_view.xml
index 84319c68130..98e968e18c5 100644
--- a/addons/account/views/partner_view.xml
+++ b/addons/account/views/partner_view.xml
@@ -135,11 +135,6 @@
             </field>
         </record>
 
-        <menuitem
-            action="action_account_fiscal_position_form"
-            id="menu_action_account_fiscal_position_form"
-            parent="account_invoicing_menu" sequence="3"/>
-
         <!--
         Partners Extension
         -->
diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml
index e8f0143a44a..9e2b8869f3c 100644
--- a/addons/account/views/res_config_settings_views.xml
+++ b/addons/account/views/res_config_settings_views.xml
@@ -588,7 +588,5 @@
             <field name="context">{'module' : 'account'}</field>
         </record>
 
-        <menuitem id="menu_account_config" name="Settings" parent="menu_finance_configuration"
-            sequence="0" action="action_account_config" groups="base.group_system"/>
     </data>
 </odoo>
diff --git a/addons/account/views/tax_adjustments.xml b/addons/account/views/tax_adjustments.xml
index 43555087d80..e1c8f41e4a1 100644
--- a/addons/account/views/tax_adjustments.xml
+++ b/addons/account/views/tax_adjustments.xml
@@ -6,5 +6,4 @@
             <field name="view_mode">form</field>
             <field name="target">new</field>
         </record>
-        <menuitem action="tax_adjustments_form" id="menu_action_tax_adjustment" parent="account.menu_finance_entries_actions" sequence="45" groups="base.group_no_one" />
 </odoo>
diff --git a/addons/account/wizard/account_move_reversal.py b/addons/account/wizard/account_move_reversal.py
index 836aad6e4ab..e7c51be9aaf 100644
--- a/addons/account/wizard/account_move_reversal.py
+++ b/addons/account/wizard/account_move_reversal.py
@@ -14,7 +14,11 @@ class AccountMoveReversal(models.TransientModel):
 
     move_ids = fields.Many2many('account.move', 'account_move_reversal_move', 'reversal_id', 'move_id', domain=[('state', '=', 'posted')])
     new_move_ids = fields.Many2many('account.move', 'account_move_reversal_new_move', 'reversal_id', 'new_move_id')
-    date = fields.Date(string='Reversal date', default=fields.Date.context_today, required=True)
+    date_mode = fields.Selection(selection=[
+            ('custom', 'Specific'),
+            ('entry', 'Journal Entry Date')
+    ], required=True, default='custom')
+    date = fields.Date(string='Reversal date', default=fields.Date.context_today)
     reason = fields.Char(string='Reason')
     refund_method = fields.Selection(selection=[
             ('refund', 'Partial Refund'),
@@ -51,14 +55,15 @@ class AccountMoveReversal(models.TransientModel):
             record.move_type = move_ids.move_type if len(move_ids) == 1 else (any(move.move_type in ('in_invoice', 'out_invoice') for move in move_ids) and 'some_invoice' or False)
 
     def _prepare_default_reversal(self, move):
+        reverse_date = self.date if self.date_mode == 'custom' else move.date
         return {
             'ref': _('Reversal of: %s, %s') % (move.name, self.reason) if self.reason else _('Reversal of: %s') % (move.name),
-            'date': self.date or move.date,
+            'date': reverse_date,
             'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
             'journal_id': self.journal_id and self.journal_id.id or move.journal_id.id,
             'invoice_payment_term_id': None,
-            'auto_post': True if self.date > fields.Date.context_today(self) else False,
             'invoice_user_id': move.invoice_user_id.id,
+            'auto_post': True if reverse_date > fields.Date.context_today(self) else False,
         }
 
     def reverse_moves(self):
@@ -81,7 +86,7 @@ class AccountMoveReversal(models.TransientModel):
             moves_vals_list = []
             for move in moves.with_context(include_business_fields=True):
                 moves_vals_list.append(move.copy_data({
-                    'date': self.date or move.date,
+                    'date': self.date if self.date_mode == 'custom' else move.date,
                 })[0])
             new_moves = self.env['account.move'].create(moves_vals_list)
         elif self.refund_method == 'refund':
diff --git a/addons/account/wizard/account_move_reversal_view.xml b/addons/account/wizard/account_move_reversal_view.xml
index 674348ec6ca..6f47a8b1cbc 100644
--- a/addons/account/wizard/account_move_reversal_view.xml
+++ b/addons/account/wizard/account_move_reversal_view.xml
@@ -31,11 +31,12 @@
                     <group>
                          <group>
                              <field name="reason" attrs="{'invisible': [('move_type', '==', 'entry')], 'reason': [('move_type', '==', 'entry')]}"/>
-                             <field name="date" string="Refund Date" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'in_invoice'))]}"/>
-                             <field name="date" attrs="{'invisible': [('move_type', 'in', ('out_invoice', 'in_invoice'))]}"/>
+                             <field name="date_mode" string="Reversal Date" widget="radio"/>
                          </group>
                          <group>
                             <field name="journal_id"/>
+                            <field name="date" string="Refund Date" attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
+                            <field name="date" attrs="{'invisible': ['|', ('move_type', 'in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
                          </group>
                     </group>
                     <footer>
diff --git a/addons/account_analytic_default/views/account_analytic_default_view.xml b/addons/account_analytic_default/views/account_analytic_default_view.xml
index bddeeaf80eb..6e2b300bc04 100644
--- a/addons/account_analytic_default/views/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/views/account_analytic_default_view.xml
@@ -95,7 +95,7 @@
         </record>
 
         <record id="action_analytic_default_list" model="ir.actions.act_window">
-            <field name="name">Analytic Defaults</field>
+            <field name="name">Analytic Defaults Rules</field>
             <field name="res_model">account.analytic.default</field>
             <field name="view_mode">tree,kanban,form</field>
             <field name="search_view_id" ref="view_account_analytic_default_form_search"/>
@@ -108,7 +108,7 @@
             <field name="context">{'search_default_product_id': [active_id], 'default_product_id': active_id}</field>
         </record>
 
-        <menuitem id="menu_analytic_default_list"
+        <menuitem id="menu_analytic_default_list" sequence="3"
             action="action_analytic_default_list"
             parent="account.menu_analytic_accounting"/>