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account-reconcile/account_statement_regex_account_completion/data.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="bank_statement_completion_rule_10" model="account.statement.completion.rule">
<field name="name">Match from bank account number (Nomal or IBAN))</field>
<field name="sequence">10</field>
<field name="function_to_call">get_from_bank_account</field>
</record>
</data>
</openerp>