Files
account-reconcile/account_statement_transactionid_completion/data.xml
Joël Grand-Guillaume 4abea930b5 [FIX] Correct the bank_label based completion method + open imported statement in new windows
(lp:c2c-financial-addons/6.1 rev 24.1.31)
2012-06-22 11:32:56 +02:00

13 lines
399 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
<field name="name">Match from line reference (based on transaction ID)</field>
<field name="sequence">30</field>
<field name="function_to_call">get_from_transaction_id_and_so</field>
</record>
</data>
</openerp>