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Type:
Bug
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Status: Closed
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Priority:
Minor
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Resolution: Later
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Component/s: Documents and business objects
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Labels:
Reported 2017-09-29:
https://lists.oasis-open.org/archives/ubl-comment/201709/msg00015.html
"A DebitNote also has 0..n.
Why would there be multiple DeliveryTerms on a Credit or Debit Note
but not on an Invoice?"
Since we cannot reduce the cardinality on the other two documents, I think consistency pushes us to increase the cardinality for an invoice.