account-financial-reporting/account_financial_report_qweb/menuitems.xml

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

        <menuitem
            parent="account.menu_finance_reports"
            id="menu_oca_reports"
            name="OCA reports"
            />

        <menuitem
            parent="menu_oca_reports"
            action="action_ledger_report_wizard"
            id="menu_ledger_report_wizard"
            />

        <menuitem
            parent="menu_oca_reports"
            action="action_partner_ledger_report_wizard"
            id="menu_partner_ledger_report_wizard"
            />

        <menuitem
            parent="menu_oca_reports"
            id='account.menu_aged_partner_balance'
            action='action_account_aged_trial_balance_wizard'
            />

        <menuitem icon="STOCK_PRINT" name="Partner Balance"
            parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
        <menuitem icon="STOCK_PRINT" name="Trial Balance"
            parent="menu_oca_reports" action="action_account_trial_balance_wizard_view"
            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
        <menuitem icon="STOCK_PRINT" name="Balance Sheet"
            parent="menu_oca_reports" action="action_account_balance_sheet_wizard_view"
            groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
        <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
              parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
              groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
        <menuitem icon="STOCK_PRINT" name="Open Invoices"
              parent="menu_oca_reports" action="action_open_invoice_report"
              groups="account.group_account_manager,account.group_account_user" id="menu_invoice_report_wizard"/>

    </data>
</openerp>