<value><string>In a purchase/sale trade condition document, a discount model line defines the discount behaviour of an order towards certain products.</string></value>
</item>
<item>
<key><string>factory</string></key>
<value><string>addTaxLine</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/>
</value>
</item>
<item>
<key><string>id</string></key>
<value><string>Discount Model Line</string></value>
<value><string>Tax lines can be included in sale or purchase orders in order to define the tax rate that will be applied to taxable products and services of the order.</string></value>
<value><string>Tax model lines are the equivalent of tax lines, only they are used in purchase and trade conditions instead of purchase and trade orders.</string></value>
<value><string>The input failed the external validator.</string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>overrides</string></key>
<value>
<dictionary>
<item>
<key><string>field_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>form_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>target</string></key>
<value><string></string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>tales</string></key>
<value>
<dictionary>
<item>
<key><string>field_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>form_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>target</string></key>
<value><string></string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>values</string></key>
<value>
<dictionary>
<item>
<key><string>description</string></key>
<value><string>A one line title which describes a product, an order, a supply, a trade condition. It may be used in official documents.</string></value>
<value><string>The input failed the external validator.</string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>overrides</string></key>
<value>
<dictionary>
<item>
<key><string>field_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>form_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>target</string></key>
<value><string></string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>tales</string></key>
<value>
<dictionary>
<item>
<key><string>field_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>form_id</string></key>
<value><string></string></value>
</item>
<item>
<key><string>target</string></key>
<value><string></string></value>
</item>
</dictionary>
</value>
</item>
<item>
<key><string>values</string></key>
<value>
<dictionary>
<item>
<key><string>description</string></key>
<value><string>The unit price at which a product or service is traded. This price is a net price which has been applied all pricing conditions defined in supply documents.</string></value>
<value><string>After solving a divergence, we update again tax lines, this way if the user choose inconsistent solving, the delivery will become divergent again.\r\n
(for example accepting divergence on an invoice line and adopting divergence on corresponding tax lines)</string></value>