akretion/payment-gateway

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payment_gateway_move_completion/data/completion_rule_data.xml

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

    <record id="bank_statement_completion_rule_4" model="account.move.completion.rule">
         <field name="name">Match from Gateway Transaction using transaction ID</field>
         <field name="sequence">10</field>
         <field name="function_to_call">get_from_transaction_id_and_gateway_transaction</field>
     </record>

</data>
</openerp>