odoo/addons/account/account_wizard.xml

<?xml version="1.0"?>
<terp>
	<data>
		<wizard
			string="Refund invoice"
			model="account.invoice"
			name="account.invoice.refund"
			id="wizard_invoice_refund"/>

		<wizard
			string="Pay invoice"
			model="account.invoice"
			name="account.invoice.pay"
			id="wizard_invoice_pay"/>

		<wizard
			string="Spread amount"
			model="account.budget.post"
			name="account.budget.spread"
			menu="False"
			id="wizard_budget_spread"/>

		<!-- close year, period, journal -->
		<wizard
			string="Close a Fiscal Year"
			model="account.fiscalyear"
			name="account.fiscalyear.close"
			menu="False"
			id="wizard_fiscalyear_close"/>
		<menuitem
			name="Financial Management/End of Year Treatments/Close a Fiscal Year"
			sequence="11"
			action="wizard_fiscalyear_close"
			type="wizard"
			id="menu_wizard_fy_close"/>

		<wizard
			string="Open a Closed Fiscal Year"
			model="account.fiscalyear"
			name="account.open_closed_fiscalyear"
			menu="False"
			id="wizard_open_closed_fiscalyear"/>
		<menuitem
			name="Financial Management/End of Year Treatments/Open a Closed Fiscal Year"
			sequence="12"
			action="wizard_open_closed_fiscalyear"
			type="wizard"
			id="menu_wizard_open_closed_fy"/>

		<wizard
			string="Close Period"
			model="account.period"
			name="account.period.close"
			id="wizard_period_close"/>

		<!-- automatic reconcile -->
		<wizard
			string="Automatic reconciliation"
			model="account.account"
			name="account.automatic.reconcile"
			menu="False"
			id="wizard_automatic_reconcile"/>
		<menuitem name="Financial Management/Periodical Processing/Reconciliation/Automatic Reconciliation"
			action="wizard_automatic_reconcile"
			type="wizard"
			id="menu_automatic_reconcile"/>

		<!-- manual reconcile -->
		<wizard
			string="Reconcile Entries"
			model="account.move.line"
			name="account.move.line.reconcile"
			id="wizard_reconcile"/>

		<wizard
			string="Unreconcile Entries"
			model="account.move.reconcile"
			name="account.reconcile.unreconcile"
			id="wizard_reconcile_unreconcile"/>


		<wizard
			string="Reconcile entries"
			model="account.move.line"
			name="account.move.line.reconcile.select"
			menu="False"
			id="wizard_reconcile_select"/>
		<menuitem
			name="Financial Management/Periodical Processing/Reconciliation/Manual Reconciliation"
			action="wizard_reconcile_select"
			type="wizard"
			id="menu_reconcile_select"/>

		<!-- unreconcile -->
		<wizard
			string="Unreconcile Entries"
			model="account.move.line"
			name="account.move.line.unreconcile"
			id="wizard_unreconcile"/>

		<wizard
			string="Unreconcile entries"
			model="account.move.line"
			name="account.move.line.unreconcile.select"
			menu="False"
			id="wizard_unreconcile_select"/>
		<menuitem
			name="Financial Management/Periodical Processing/Reconciliation/Manual Unreconciliation"
			action="wizard_unreconcile_select"
			type="wizard"
			id="menu_unreconcile_select"/>

		<!-- subscriptions -->
		<wizard
			string="Create subscription entries"
			model="account.subscription"
			name="account.subscription.generate"
			menu="False"
			id="wizard_generate_subscription"/>
		<menuitem
			name="Financial Management/Periodical Processing/Create Subscription Entries"
			action="wizard_generate_subscription"
			type="wizard"
			id="menu_generate_subscription"/>

		<!-- Aged partner balance -->
		<wizard
			string="Aged partner balance"
			model="res.partner"
			name="account.aged.trial.balance"
			menu="False"
			id="wizard_aged_trial_balance"/>
		<menuitem
			name="Financial Management/Reporting/Partner Accounts/Aged Partner Balance"
			action="wizard_aged_trial_balance"
			type="wizard"
			id="menu_aged_trial_balance"/>

		<!-- report-related wizards -->
		<wizard
			string="Partner balance"
			model="res.partner"
			name="account.partner.balance.report"
			menu="False"
			id="wizard_partner_balance_report"/>
		<menuitem
			name="Financial Management/Reporting/Partner Accounts/Partner Balance"
			action="wizard_partner_balance_report"
			type="wizard"
			id="menu_partner_balance"/>

		<wizard
			string="Partner ledger"
			model="res.partner"
			name="account.third_party_ledger.report"
			menu="False"
			id="wizard_third_party_ledger"/>
		<menuitem
			name="Financial Management/Reporting/Partner Accounts/Partner Ledger"
			action="wizard_third_party_ledger"
			type="wizard"
			id="menu_third_party_ledger"/>

		<wizard
			string="Budget"
			model="account.budget.post"
			name="account.budget.report"
			keyword="client_print_multi"
			id="wizard_budget_report"/>
		<wizard
			string="Account balance"
			model="account.account"
			name="account.account.balance.report"
			keyword="client_print_multi"
			id="wizard_balance_report"/>
		<wizard
			string="General ledger"
			model="account.account"
			name="account.general.ledger.report"
			keyword="client_print_multi"
			id="wizard_general_ledger_report"/>

		<wizard
			string="Confirm draft invoices"
			model="account.invoice"
			name="account.invoice.state.confirm"
			keyword="client_action_multi"
			multi="True"
			id="wizard_invoice_state_confirm"/>
		<wizard
			string="Cancel selected invoices"
			model="account.invoice"
			name="account.invoice.state.cancel"
			keyword="client_action_multi"
			multi="True"
			id="wizard_invoice_state_cancel"/>


		<wizard
			string="Duplicate"
			model="account.account"
			name="account.wizard.account.duplicate"
			id="wizard_account_duplicate"
			keyword="tree_but_action"/>

		<!-- account.move validate -->
		<wizard
			string="Validate Account Moves"
			model="account.move"
			name="account.move.validate"
			menu="False"
			id="wizard_validate_account_moves"/>
		<menuitem
			name="Financial Management/Periodical Processing/Validate Account Moves"
			action="wizard_validate_account_moves"
			type="wizard"
			id="menu_validate_account_moves"/>

		<wizard
			string="Validate Account Moves"
			model="account.move.line"
			name="account.move_line.validate"
			menu="True"
			id="wizard_validate_account_moves_line"/>

		</data>
</terp>