mirror of
https://github.com/OCA/account-reconcile.git
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38 lines
1.7 KiB
XML
38 lines
1.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="bank_statement_completion_rule_2" model="account.statement.completion.rule">
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<field name="name">Match from line label (based on partner field 'Bank Statement Label')</field>
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<field name="sequence">60</field>
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<field name="function_to_call">get_from_label_and_partner_field</field>
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</record>
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<record id="bank_statement_completion_rule_3" model="account.statement.completion.rule">
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<field name="name">Match from line label (based on partner name)</field>
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<field name="sequence">70</field>
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<field name="function_to_call">get_from_label_and_partner_name</field>
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</record>
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<record id="bank_statement_completion_rule_1" model="account.statement.completion.rule">
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<field name="name">Match from line reference (based on SO number)</field>
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<field name="sequence">50</field>
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<field name="function_to_call">get_from_ref_and_so</field>
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</record>
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<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
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<field name="name">Match from line reference (based on Invoice number)</field>
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<field name="sequence">40</field>
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<field name="function_to_call">get_from_ref_and_invoice</field>
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</record>
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<record id="bank_statement_completion_rule_5" model="account.statement.completion.rule">
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<field name="name">Match from line reference (based on Invoice Supplier number)</field>
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<field name="sequence">45</field>
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<field name="function_to_call">get_from_ref_and_supplier_invoice</field>
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</record>
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</data>
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</openerp>
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