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  • Committer: alexandre.fayolle at camptocamp
  • Author(s): guewen.baconnier at camptocamp
  • Date: 2014-04-14 12:39:06 UTC
  • mfrom: (192.1.20 l10n_ch)
  • Revision ID: alexandre.fayolle@camptocamp.com-20140414123906-jf1qge09jxtfmnk0
[MRG] Compatibility with the base_transaction_id module. No BVR number for invoices with a transaction id

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l10n_ch_payment_slip_account_statement_base_completion/data.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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  <data noupdate="1">
 
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    <record id="bank_statement_completion_rule_bvr_invoice" model="account.statement.completion.rule">
 
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      <field name="name">Match from Invoice using BVR/ESR Reference</field>
 
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      <field name="sequence">40</field>
 
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      <field name="function_to_call">get_from_bvr_reference_and_invoice</field>
 
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    </record>
 
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  </data>
 
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</openerp>