<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <record id="payment_term_direct_debit" model="account.payment.term">
            <field name="name">Direct debit</field>
            <field name="note">Direct debit in 14 days</field>
        </record>
        <record id="payment_term_line_direct_debit" model="account.payment.term.line">
            <field name="name">Direct debit in 14 days</field>
            <field name="value">balance</field>
            <field eval="14" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_direct_debit" name="payment_id"/>
        </record>
    </data>
</openerp>
