<commit_before><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="True">
		<!-- BVR -->
        <record id="payment_term_bvr" model="account.payment.term">
            <field name="name">BVR</field>
            <field name="note">BVR immediate</field>
        </record>
        <record id="payment_term_line_direct_debit" model="account.payment.term.line">
            <field name="name">BVR immediate</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_bvr" name="payment_id"/>
        </record>
		
		<!-- LSV -->
		<record id="payment_term_lsv" model="account.payment.term">
            <field name="name">LSV</field>
            <field name="note">LSV immediate</field>
        </record>
        <record id="payment_term_line_lsv" model="account.payment.term.line">
            <field name="name">LSV immediate debit</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv" name="payment_id"/>
        </record>
		<record id="payment_term_lsv_25th" model="account.payment.term">
            <field name="name">LSV 25th</field>
            <field name="note">LSV</field>
        </record>
        <record id="payment_term_line_lsv_25th" model="account.payment.term.line">
            <field name="name">LSV 25th</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv_25th" name="payment_id"/>
        </record>
		<record id="payment_term_lsv_multi_months" model="account.payment.term">
            <field name="name">LSV multi-months</field>
            <field name="note">LSV</field>
        </record>
        <record id="payment_term_line_lsv_multi_months" model="account.payment.term.line">
            <field name="name">LSV multi-months</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv_multi_months" name="payment_id"/>
        </record>
		
		<!-- Postfinance DD -->
		<record id="payment_term_postfinance_dd" model="account.payment.term">
            <field name="name">Postfinance Direct Debit</field>
            <field name="note">Postfinance direct debit immediate</field>
        </record>
        <record id="payment_term_line_postfinance_dd" model="account.payment.term.line">
            <field name="name">Postfinance immediate direct debit</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd" name="payment_id"/>
        </record>
		<record id="payment_term_postfinance_dd_25th" model="account.payment.term">
            <field name="name">Postfinance Direct Debit 25th</field>
            <field name="note">Postfinance direct debit</field>
        </record>
        <record id="payment_term_line_postfinance_dd_25th" model="account.payment.term.line">
            <field name="name">Postfinance immediate 25th</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd_25th" name="payment_id"/>
        </record>
		<record id="payment_term_postfinance_dd_multi_months" model="account.payment.term">
            <field name="name">Postfinance Direct Debit multi-months</field>
            <field name="note">Postfinance direct</field>
        </record>
        <record id="payment_term_line_postfinance_dd_multi_months" model="account.payment.term.line">
            <field name="name">Postfinance immediate multi-months</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd_multi_months" name="payment_id"/>
        </record>
		
		<!-- Ordre permanent -->
		<record id="payment_term_permanent_order" model="account.payment.term">
            <field name="name">Permanent Order</field>
            <field name="note">Permanent order immediate</field>
        </record>
        <record id="payment_term_line_permament_order" model="account.payment.term.line">
            <field name="name">Permanent order immediate</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_permanent_order" name="payment_id"/>
        </record>
        
        <!-- Virement bancaire -->
		<record id="payment_term_virement" model="account.payment.term">
            <field name="name">Bank Transfer</field>
            <field name="note">Bank Transfer Immediate</field>
        </record>
        <record id="payment_term_line_virement" model="account.payment.term.line">
            <field name="name">Bank Transfer Immediate</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_virement" name="payment_id"/>
        </record>
        
        <!-- Paiement web -->
		<record id="payment_term_web" model="account.payment.term">
            <field name="name">Web Payment</field>
            <field name="note">Web Payment Immediate</field>
        </record>
        <record id="payment_term_web_virement" model="account.payment.term.line">
            <field name="name">Web Payment Immediate</field>
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_web" name="payment_id"/>
        </record>
    </data>
</openerp><commit_msg>Remove payment term line name, inexistant field<commit_after><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="True">
		<!-- BVR -->
        <record id="payment_term_bvr" model="account.payment.term">
            <field name="name">BVR</field>
            <field name="note">BVR immediate</field>
        </record>
        <record id="payment_term_line_direct_debit" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_bvr" name="payment_id"/>
        </record>
		
		<!-- LSV -->
		<record id="payment_term_lsv" model="account.payment.term">
            <field name="name">LSV</field>
            <field name="note">LSV immediate</field>
        </record>
        <record id="payment_term_line_lsv" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv" name="payment_id"/>
        </record>
		<record id="payment_term_lsv_25th" model="account.payment.term">
            <field name="name">LSV 25th</field>
            <field name="note">LSV</field>
        </record>
        <record id="payment_term_line_lsv_25th" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv_25th" name="payment_id"/>
        </record>
		<record id="payment_term_lsv_multi_months" model="account.payment.term">
            <field name="name">LSV multi-months</field>
            <field name="note">LSV</field>
        </record>
        <record id="payment_term_line_lsv_multi_months" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_lsv_multi_months" name="payment_id"/>
        </record>
		
		<!-- Postfinance DD -->
		<record id="payment_term_postfinance_dd" model="account.payment.term">
            <field name="name">Postfinance Direct Debit</field>
            <field name="note">Postfinance direct debit immediate</field>
        </record>
        <record id="payment_term_line_postfinance_dd" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd" name="payment_id"/>
        </record>
		<record id="payment_term_postfinance_dd_25th" model="account.payment.term">
            <field name="name">Postfinance Direct Debit 25th</field>
            <field name="note">Postfinance direct debit</field>
        </record>
        <record id="payment_term_line_postfinance_dd_25th" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd_25th" name="payment_id"/>
        </record>
		<record id="payment_term_postfinance_dd_multi_months" model="account.payment.term">
            <field name="name">Postfinance Direct Debit multi-months</field>
            <field name="note">Postfinance direct</field>
        </record>
        <record id="payment_term_line_postfinance_dd_multi_months" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_postfinance_dd_multi_months" name="payment_id"/>
        </record>
		
		<!-- Ordre permanent -->
		<record id="payment_term_permanent_order" model="account.payment.term">
            <field name="name">Permanent Order</field>
            <field name="note">Permanent order immediate</field>
        </record>
        <record id="payment_term_line_permament_order" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_permanent_order" name="payment_id"/>
        </record>
        
        <!-- Virement bancaire -->
		<record id="payment_term_virement" model="account.payment.term">
            <field name="name">Bank Transfer</field>
            <field name="note">Bank Transfer Immediate</field>
        </record>
        <record id="payment_term_line_virement" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_virement" name="payment_id"/>
        </record>
        
        <!-- Paiement web -->
		<record id="payment_term_web" model="account.payment.term">
            <field name="name">Web Payment</field>
            <field name="note">Web Payment Immediate</field>
        </record>
        <record id="payment_term_web_virement" model="account.payment.term.line">
            <field name="value">balance</field>
            <field eval="0" name="days"/>
            <field eval="0" name="days2"/>
            <field eval="payment_term_web" name="payment_id"/>
        </record>
    </data>
</openerp>
{'fraction_non_alphanumeric': 0.15513499435714906, 'fraction_numerical': 0.008854935324246896, 'mean_word_length': 2.646723646723647, 'pattern_counts': {'":': 0, '<': 305, '<?xml version=': 2, '>': 305, 'https://': 0, 'lorem ipsum': 0, 'www.': 0, 'xml': 2}, 'pii_count': 0, 'substrings_counts': 0, 'word_list_counts': {'cursed_substrings.json': 0, 'profanity_word_list.json': 0, 'sexual_word_list.json': 0, 'zh_pornsignals.json': 0}}
{'dir': 'git-commits-cleaned', 'id': '3508602', 'n_tokens_mistral': 3453, 'n_tokens_neox': 3350, 'n_words': 593}