account-financial-reporting/bank_statement_reconciliation_summary/wizard/account_bank_unreconcile_view.xml

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

        <record id="account_bank_reconcile_form_view" model="ir.ui.view">
            <field name="name">wiz.bank.unreconcile.form</field>
            <field name="model">wiz.bank.unreconcile</field>
            <field name="arch" type="xml">
                <form string="Import">
                    <field name="line_ids"
                    context="{'currency':True}"/>
                    <footer>
                        <button name="process_wiz" string="Import" type="object" class="oe_highlight"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <act_window name="Unreconcile Journal Items"
            res_model="wiz.bank.unreconcile"
            src_model="account.bank.statement"
            view_mode="form"
            view_type="form"
            target="new"
            id="bank_statement_reconcile_action"/>

    </data>
</openerp>