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Subject: SV: Change to the description of AccountingCost element
Hi Georg Thank you for the important issue. I normally don't want to start the discussion on mail, but I would like to comment that in OIOUBL your reference is expressed as AccountingCustomerParty/Party/Contact/ID) Best regards Peter -----Oprindelig meddelelse----- Fra: Georg Birgisson [mailto:georg@eykur.is] Sendt: 30. november 2010 11:51 Til: plb@ebConnect.dk; arianna.brutti@enea.it Emne: Change to the description of AccountingCost element Hi, I would like to raise the following as a new issue for UBL 2.1 The business case is that there is a common requirement to make reference to the other parties unqualified reference. On printed documents this is often called "Your refernece" the nature of the reference can be pretty much anything such as project number or whatever. There are several qualified reference elments that are usefule but the need is to hava an unqualified one. One possible mapping for this is to use the AccountingCost element, based on the logic that the purpost of the unqualified reference is to enable accounting key allocation. I suggest that in order to make this mapping more clear, we change the definition of the following element in the following way. This is backward compatible because it still point to the use of the accounting code, it simply allowes more flexibility in defining that code and the code (as code or text) is defined by the receive anyway. cbc:AccountingCost OLD: The Buyer's accounting code, applied to the Invoice as a whole, expressed as text. NEW: The Buyer's reference, such as accounting code, applied to the Invoice as a whole, expressed as text. cbc:AccountingCostCode OLD: The Buyer's accounting code applied to the Invoice as a whole. NEW: The Buyer's reference, such as accounting code applied to the Invoice as a whole. Kveðja, Georg ---------------------------------- Eykur ehf. Georg Birgisson Nýbýlavegur 6, 200 Kópavogur 544 4800, 898 0850, georg@eykur.is ---------------------------------- Sá sem fyrir tilviljun, mistök eða án sérstakrar heimildar tekur við símskeytum, myndum eða öðrum fjarskiptamerkjum og táknum eða hlustar á símtöl má ekki skrá neitt slíkt hjá sér eða notfæra sér það á nokkurn hátt. Jafnframt ber honum að tilkynna sendanda að upplýsingar hafi ranglega borist sér. Skylt er að gæta fyllsta trúnaðar í slíkum tilfellum, sbr. 5. mgr. 47. gr. fjarskiptalaga nr. 81/2003. No virus found in this incoming message. Checked by AVG - www.avg.com Version: 9.0.872 / Virus Database: 271.1.1/3258 - Release Date: 11/29/10 20:34:00
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