| English | French |
| base amount | montant de base (The amount of a transaction before taxes. Taxes are calculated on the base amount) |
| billable amount | montant facturable (An amount that you can bill customers for) |
| cost adjustment amount | montant d'ajustement des coûts (The sum of the differences between the original purchase price of the goods and the final price, which includes any additional item charges, revaluation, or rounding amounts) |
| expected purchase order net amount | montant net attendu de la commande fournisseur (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| extended amount | total final (The figure calculated by multiplying the quantity of a service or product by the amount of the item) |
| fixed amount off | remise fixe (The exact amount subtracted from the list price to arrive at a custom price) |
| gross amount | montant TTC (The total amount of anything before any deductions or additions are applied) |
| gross amount | montant brut (An amount excluding deductions, charges, and adjustments) |
| invoice line net amount | 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) |
| line price variance amount | montant de l'écart sur prix de ligne (The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price - Purchase order net unit price) Update invoice quantity) |
| monetary amount | montant en devises (A class of measurement that represents a characteristic of the financial consequence of an economic, resource flow, or accounting event) |
| net amount | montant HT (The amount including all deductions, charges, and adjustments) |
| net amount | montant net (The amount including all deductions, charges, and adjustments) |
| payment amount | montant règlement (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| payment amount | montant du règlement (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| payment amount | montant du paiement (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| pre-freight amount | montant hors frais de port (The monetary total amount that is calculated from the detail amount after the percentage order discount and order discount amount are deducted) |
| prepayment amount deducted | montant de paiement anticipé déduit (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |
| prepayment amount deducted | montant d'acompte déduit (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |
| prepayment amount invoiced | montant de paiement anticipé facturé (The prepayment amount that has already been invoiced for a sales or purchase line) |
| prepayment amount invoiced | montant d'acompte facturé (The prepayment amount that has already been invoiced for a sales or purchase line) |
| purchase amount approval limit | limite d'approbation de montant d'achat (The maximum amount on a purchase document that an approver is allowed to approve) |
| purchase amount approval limit | Montant maximal d'achat autorisé (The maximum amount on a purchase document that an approver is allowed to approve) |
| purchase order line net amount | 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) |
| request amount approval limit | limite d'approbation de demande d'achat (The maximum amount on a purchase request document that an approver is allowed to approve) |
| request amount approval limit | montant maximal de demande d'achat autorisé (The maximum amount on a purchase request document that an approver is allowed to approve) |
| rounding amount | arrondi (An amount expressed as its nearest round number) |
| sales amount approval limit | limite d'approbation de montant de vente (The maximum amount on a sales document that an approver is allowed to approve) |
| sales amount approval limit | Montant maximal de vente autorisé (The maximum amount on a sales document that an approver is allowed to approve) |
| source document amount | montant du document source (A monetary amount measurement that is documented on a source document) |
| target incentive amount | montant de la prime d'encouragement en fonction des objectifs (A target award that is defined as a flat award of cash or stock according to compensation level) |
| taxable amount | montant imposable (An amount that is subject to tax) |
| unit variance amount | montant de l'écart par unité (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
