<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data noupdate="1">

    <record id="bank_statement_completion_rule_bvr_invoice" model="account.statement.completion.rule">
      <field name="name">Match from Invoice using BVR/ESR Reference</field>
      <field name="sequence">40</field>
      <field name="function_to_call">get_from_bvr_reference_and_invoice</field>
    </record>

  </data>
</openerp>
