<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="wizard_banking_export_wizard_view" model="ir.ui.view">
      <field name="name">banking.export.hsbc.wizard.view</field>
      <field name="model">banking.export.hsbc.wizard</field>
      <field name="arch" type="xml">
        <form string="HSBC Export">
          <field name="state" invisible="True"/>
          <group states="create">
            <separator colspan="4" string="Processing Details"/>
            <field name="execution_date_create"/>
            <field name="test"/>
            <separator colspan="4" string="Reference for further communication"/>
            <field name="reference" colspan="2"/>
            <separator colspan="4" string="Additional message for all transactions"/>
            <newline/>
            <button icon="gtk-close" special="cancel" string="Cancel"/>
            <button icon="gtk-ok" string="Export" name="wizard_export" type="object"/>
          </group>
          <group states="finish">
            <field name="total_amount"/>
            <field name="no_transactions"/>
            <field name="execution_date_finish"/>
            <newline/>
            <!--<field name="file_id"/>-->
            <field name="file"/>
            <newline/>
            <button icon="gtk-close" string="Cancel" name="wizard_cancel" type="object"/>
            <button icon="gtk-ok" string="Finish" name="wizard_save" type="object"/>
          </group>
        </form>
      </field>
    </record>
  </data>
</openerp>
