odoo/addons/account/account_menuitem.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager"/>
        <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager"/>
        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,group_account_invoice"/>
        <!-- This menu is used in account_code module -->
        <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager"/>
        <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
        <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="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"/>
        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
        <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" groups="group_account_manager"/>
        <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="group_account_manager"/>
        <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
        <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
        <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
        <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="group_account_manager"/>
        <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4"
        groups="group_account_user,group_account_manager"/>
        <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>

        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager" sequence="25"/>
        <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>

        <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>

        <menuitem
        parent="account.menu_finance_legal_statement"
        id="final_accounting_reports"
        name="Accounting Reports"/>

        <menuitem
        parent="account.menu_finance_legal_statement"
        id="menu_journals_report"
        name="Journals"/>

    </data>
</openerp>