data.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_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>

     <record id="bank_statement_completion_rule_5" model="account.statement.completion.rule">
          <field name="name">Match from line reference (based on Invoice Supplier number)</field>
          <field name="sequence">45</field>
          <field name="function_to_call">get_from_ref_and_supplier_invoice</field>
      </record>


</data>
</openerp>