montant net de ligne de la facture(The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge)
montant net de ligne de facturation d'ordre d'achat(The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Purchase miscellaneous charge)