bank-statement-import/account_bank_statement_import_move_line/wizards/account_statement_line_create_view.xml

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

    <record id="account_statement_line_create_view_form" model="ir.ui.view">
        <field name="name">account_statement_line_create_form</field>
        <field name="model">account.statement.line.create</field>
        <field name="arch" type="xml">
            <form string="Choose Move Lines Filter Options">
                <group name="main">
                    <field name="statement_id" invisible="1"/>
                    <field name="partner_id"/>
                    <field name="date_type"/>
                    <field name="move_date"
                           attrs="{'required': [('date_type', '=', 'move')],
                                   'invisible': [('date_type', '!=', 'move')]}"/>
                    <field name="due_date"
                           attrs="{'required': [('date_type', '=', 'due')],
                                   'invisible': [('date_type', '!=', 'due')]}"/>
                    <field name="journal_ids" widget="many2many_tags"
                           placeholder="Keep empty for using all journals"/>
                    <field name="target_move" widget="radio"/>
                    <field name="invoice"/>
                    <field name="allow_blocked"/>
                    <label string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." colspan="2"/>
                    <button name="populate" type="object" string="Add All Move Lines"/>
                </group>
                <group name="move_lines"
                       string="Selected Move Lines to Create Lines">
                    <field name="move_line_ids" nolabel="1">
                        <tree>
                            <field name="date"/>
                            <field name="move_id" required="0"/>
                            <field name="journal_id"/>
                            <field name="partner_id"/>
                            <field name="account_id"/>
                            <field name="date_maturity"/>
                            <field name="debit"/>
                            <field name="credit"/>
                            <field name="amount_residual" sum="Total Residual"/>
                            <field name="amount_currency"/>
                            <field name="amount_residual_currency"/>
                            <field name="company_currency_id" invisible="1"/>
                        </tree>
                    </field>
                </group>
                <footer>
                    <button name="create_statement_lines" type="object"
                        string="Create Statement Lines" class="oe_highlight"/>
                    <button string="Cancel" special="cancel" class="oe_link"/>
                </footer>
            </form>
        </field>
    </record>

    <record id="account_statement_line_create_action"
            model="ir.actions.act_window">
        <field name="name">Create Lines from Move Lines</field>
        <field name="res_model">account.statement.line.create</field>
        <field name="view_mode">form</field>
        <field name="target">new</field>
    </record>

</odoo>