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: : Calculating the Commitment Amount
The accounting vouchers taken into account at the situation date (based on the voucher's date) are:
- Orders not delivered, not linked to a billing table (validated or not)
- Deliveries not invoiced (validated or not)
- Billing table lines not invoiced (validated or not)
- Orders not received, not linked to a billing table (validated or not)
- Receptions not invoiced (validated or not)
- Billing table lines not invoiced (validated or not)
- Schedules not done (validated or not)
- Time Spent (not validated)
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