<value><string>Payment conditions can be either on a sale/purchase order or on a sale/purchase trade condition document. Payment condition describes the payment conditions that will be applied to an order, such as the payment mode, the term, etc..</string></value>
<value><string>Purchase order lines are part of purchase orders and bear the different product or service references that have been purchased by the company.</string></value>
</item>
<item>
<key><string>factory</string></key>
<value><string>addOrderLine</string></value>
</item>
<item>
<key><string>filter_content_types</string></key>
<value><int>1</int></value>
</item>
<item>
<key><string>group_list</string></key>
<value>
<tuple>
<string>order_movement</string>
<string>purchase</string>
</tuple>
</value>
</item>
<item>
<key><string>id</string></key>
<value><string>Purchase Order Line</string></value>
<value><string>When a user of ERP5 wants to materialize a purchase that has been done by his company, he or she should use a purchase order. Purchase orders contain some general information about the buyer and the seller, and contain purchase order lines.</string></value>
purchase_order_line=purchase_order.newContent(portal_type="Purchase Order Line",title=item_info["description"],quantity_unit=product.getQuantityUnit(),quantity=item_info["quantity"],price=item_info["price"],resource_value=product)