13 — 2018-05-09 — Team meeting minutes
This document covers the proceedings of the work group meeting.
Next online meeting: Wednesday, May 23rd. 14:00-17:00 CET, NOTE that meeting has been extended to two hours.
Roll Call of Attendees
P=present, E=excused
Participant | Present | |
---|---|---|
Georg Birgisson | Midran Ltd | P |
Serge Libert | Bosa | |
Dirk Willekens | Bosa | P |
Erlend Klakegg | DIFI | |
Jan Mæroe | DIFI | |
Martin Forsberg | Ecru | |
Sara Facchinetti | InfoCert | |
Iacopo Arduini | Intercent-ER | |
Elisa Bertocchi | Intercent-ER | P |
Siw Meckelborg | DIFI / EdiSys | P |
Helena Ask | Visma | P |
Peter Danko | E-delivery | |
Andriana Prentza | Unipi | |
Jerry Dimitriou | Unipi | |
Charlotte Skovhus | MySupply | P |
Ole Ellerbæk Madsen | ERST | |
Arne Johan Larsen | Statoil | |
Thomas Petterson | SFTI | P |
Sören Lennartson | SFTI | P |
Agenda
Agenda
- Approval of agenda and roll call
- Status of development.
- Issues relating to development.
- Discussion on RFC’s
- AOB
Decision Log
DECISIONS TAKEN IN THIS MEETING. Please see minutes for Decisions. Log of all decisions
Issue and Action Log
Following tasks were raised in this meeting. For overview of tasks go to Task report - All
Meeting notes
Approval of agenda and roll call
Agenda approved and attendance noted in attendance table.
Status of development.
BIS | Responsible for next step | Status |
---|---|---|
PEPPOL BIS 1A Catalogue Only | Working on adopting gaps. | |
PEPPOL BIS 3A Order Only | Working on adopting gaps. | |
PEPPOL BIS 18A Punch Out | Working on adopting gaps. | |
PEPPOL BIS 28A Ordering | Working on adopting gaps. | |
PEPPOL BIS 36A Message Level Response | Georg Birgisson | Message is part of deliverables. |
PEPPOL BIS 30A Despatch Advice | Charlotte Dahl Skovhus - mySupply (Unlicensed) | Working on adopting gaps. |
PEPPOL BIS 42A Order Agreement | Working on adopting gaps. | |
PEPPOL BIS 63A Invoice Response | Working on alignment. |
- Work is going slower than expected.
Issues arising from development
- Allowance charge class on document level in Order Agreement does not have VAT details for VAT calculation. Add to enable VAT calculation with aligned formulas.
Processing of Change requests
- Issue - PB30-12Getting issue details... STATUS Was closed where IT accepts the decision that the order type codes are not added without supporting that conclusion. IT will support these business processes through contractually agreed extensions.
- Issue - PB30-14Getting issue details... STATUS Agreed to add addresses to DespatchSupplierParty, SellerSupplierParty, BuyerCustomerParty, OriginatorCustomerParty.
- Issue - PB30-21Getting issue details... STATUS Issue contains multiple rfc's that have been transferred to separate issues so this one is closed.
- Issue - PB30-26Getting issue details... STATUS Agreed to change code list for Order response line status from UNECE 1225 to UNECE 1229 using identical status definitions.
Issue status | Count | Remarks |
---|---|---|
Open | 2 | Resolution proposed. |
In process | 10 | |
Agreed | 9 | |
Resolved | 0 | |
Done | 14 |
AOB
Meeting closed at 16:00 CET.