Files
account-reconcile/account_statement_base_completion/data.xml
Guewen Baconnier @ Camptocamp c471a0f82a [MRG] from upstream
(lp:c2c-financial-addons/6.1 rev 24.1.41)
2012-06-27 10:01:37 +02:00

33 lines
1.4 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="bank_statement_completion_rule_2" model="account.statement.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_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>
<field name="function_to_call">get_from_label_and_partner_name</field>
</record>
<record id="bank_statement_completion_rule_1" model="account.statement.completion.rule">
<field name="name">Match from line reference (based on SO number)</field>
<field name="sequence">50</field>
<field name="function_to_call">get_from_ref_and_so</field>
</record>
<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
<field name="name">Match from line reference (based on Invoice number)</field>
<field name="sequence">40</field>
<field name="function_to_call">get_from_ref_and_invoice</field>
</record>
</data>
</openerp>