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account-reconcile/account_statement_transactionid_completion/data.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
<field name="name">Match from Sales Order using transaction ID</field>
<field name="sequence">30</field>
<field name="function_to_call">get_from_transaction_id_and_so</field>
</record>
<record id="bank_statement_completion_rule_trans_id_invoice" model="account.statement.completion.rule">
<field name="name">Match from Invoice using transaction ID</field>
<field name="sequence">40</field>
<field name="function_to_call">get_from_transaction_id_and_invoice</field>
</record>
</data>
</openerp>