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Subject: Initial 2.0 draft model spreadsheets - Invoice, Credit Note (Procurement)
Greetings UBL
Please find attached an initial stab at
some
model spreadsheets for Invoice and
Credit
Note. I've had to try out one possibility
for
the new format/package structure but
this
is of course subject to likely TC update (as I
don't know what details if any have been
agreed).
Initially I just kept to the UML designs
but
then I started adding issues list
changes
(and soon stopped as I wasn't sure enough
about the meaning of some of the
resolutions
and I didn't have Internet access at the
time
- sorry). There are still quite a few BIEs
to
add/change in the Procurement
spreadsheet
for ABIEs used relating to Invoice and
Credit
Note.
I hope this gets the ball rolling though for
the
procurement model spreadsheets
sufficiently.
I created initial spreadsheets for the
docs
found in UBL 1.0 with SBS details and
added
similar details to the reusable (now
called
Procurement). Anything that needs to go
in
'Common' I haven't attempted but I've
added
an empty template spreadsheet for
Common
in the meantime.
A note to others creating
spreadsheets:
be careful to update the following -
1. DEN name - this is now a manual
task
2. cardinality
3. Version - this shows (other editors)
something has
been added/updated)
- I note that adding a row to an
ABIE
is a change to the ABIE which changes
the ABIE detail row's (pink) Version
cell
4. change log
- These were just the things I found I
easily
missed.
I'd also note that we might want to
make
definition updates a second phase
task?
- since it isn't always possible for
the
editor to provide a good definition at this
stage.
Another Note: we may find we need some
sort of version control or post-editing
harmonisation of the common
spreadsheets
('Procurement' and maybe 'Common')
The attached issues list has extra
columns
so it can act as a change log. Maybe
this
could become a new format for the
issues
list.
All the best
Steve
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