<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="view_banking_import" model="ir.ui.view">
      <field name="name">account.banking.bank.import</field>
      <field name="model">account.banking.bank.import</field>
      <field name="arch" type="xml">
        <form string="Import Bank Transactions File"  version="7.0">
          <group colspan="4" states="init,ready,error">
            <separator colspan="4" string="Select the processing details:"/>
            <field name="company" colspan="1"/>
            <field name="file" filename="file_name"/>
            <field name="file_name" invisible="1"/>
            <newline />
            <field name="parser"/>
            <field name="state" invisible="1"/>
          </group>
          <notebook colspan="4">
            <page attrs="{'invisible': [('state', '!=', 'review')]}" string="Transactions">
              <field name="line_ids" colspan="4" nolabel="1">
                <tree string="Transaction" colors="red:duplicate;blue:reconcile_id">
                  <field name="date"/>
                  <field name="amount"/>
                  <field name="ref"/>
                  <field name="partner_bank_id"/>
                  <field name="partner_id"/>
                  <field name="account_id"/>
                  <field name="reconcile_id"/>
                  <field name="duplicate"/>
                </tree>
              </field>
            </page>
            <page attrs="{'invisible': [('state', '=', 'init')]}" string="Log">
              <field name="log" colspan="4" nolabel="1" width="500"/>
            </page>
            <page attrs="{'invisible': [('state', '!=', 'ready')]}" string="Statements">
              <field name="statement_ids" colspan="4" nolabel="1"
                attrs="{'invisible': [('state', '!=', 'ready')]}" />
            </page>
          </notebook>
          <footer>
            <div attrs="{'invisible': [('state', '!=', 'init')]}">
              <button string="Import" class="oe_highlight"
                states="init" name="import_statements_file"
                type="object"/>
              or
              <button class="oe_link" special="cancel"
                states="init" string="Cancel"/>
            </div>

            <button icon="gtk-close"
              special="cancel"
              string="Close"
              states="ready,error"/>
            <button icon="gtk-close"
              name="cancel_statement_lines"
              type="object" 
              string="Cancel"
              states="review"/>
            <button icon="gtk-ok"
              name="create_statement_lines"
              type="object" 
              string="Confirm"
              states="review"/>
          </footer>
        </form>
      </field>
    </record>

    <record id="wizard_account_banking_import_file" model="ir.actions.act_window">
      <field name="name">Import Bank Statements File</field>
      <field name="type">ir.actions.act_window</field>
      <field name="res_model">account.banking.bank.import</field>
      <field name="view_type">form</field>
      <field name="view_mode">tree,form</field>
      <field name="view_id" ref="view_banking_import"/>
      <field name="target">new</field>
    </record>
  </data>
</openerp>
