audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity

[ADD] completion rule to look on supplier_invoice_number

Browse Source
This commit is contained in:
unknown
2013-03-01 13:16:16 +01:00
parent 798e9cc38e
commit eeae7b34d5
2 changed files with 66 additions and 22 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
account_statement_base_completion/data.xml
View File

@@ -7,7 +7,7 @@
<field name="sequence">60</field>
<field name="function_to_call">get_from_label_and_partner_field</field>
</record>
<record id="bank_statement_completion_rule_3" model="account.statement.completion.rule">
<field name="name">Match from line label (based on partner name)</field>
<field name="sequence">70</field>
@@ -26,7 +26,12 @@
<field name="function_to_call">get_from_ref_and_invoice</field>
</record>
<record id="bank_statement_completion_rule_5" model="account.statement.completion.rule">
<field name="name">Match from line reference (based on Invoice Supplier number)</field>
<field name="sequence">40</field>
<field name="function_to_call">get_from_ref_and_invoice</field>
</record>
</data>
</openerp>