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account-reconcile/account_move_base_import/data/completion_rule_data.xml
2022-12-02 15:52:37 +01:00

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<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<record id="bank_statement_completion_rule_2" model="account.move.completion.rule">
<field
name="name"
>Match from line label (based on partner field 'Bank Statement Label')</field>
<field name="sequence">60</field>
<field name="function_to_call">get_from_name_and_partner_field</field>
</record>
<record id="bank_statement_completion_rule_3" model="account.move.completion.rule">
<field name="name">Match from line label (based on partner name)</field>
<field name="sequence">70</field>
<field name="function_to_call">get_from_name_and_partner_name</field>
</record>
<record id="bank_statement_completion_rule_4" model="account.move.completion.rule">
<field name="name">Match from line label (based on Invoice number)</field>
<field name="sequence">40</field>
<field name="function_to_call">get_from_name_and_invoice</field>
</record>
<record id="bank_statement_completion_rule_5" model="account.move.completion.rule">
<field
name="name"
>Match from line label (based on Invoice Supplier number)</field>
<field name="sequence">45</field>
<field name="function_to_call">get_from_name_and_supplier_invoice</field>
</record>
</odoo>