Files
accounting_report/Assessments/Tradon
2026-05-07 16:23:06 +02:00
..
2026-05-07 16:23:06 +02:00

Tradon Exposure Assessments

This folder documents the exposure of target accounting reports to Tryton / Tradon capabilities.

The purpose is to keep report specifications in Reports/ clean and stable, while documenting separately:

  • coverage identified in Tryton / Tradon;
  • functional or technical gaps;
  • mapping assumptions;
  • open questions;
  • decisions taken after review.

Scope and limits

The current assessments are based on external analysis documents and available documentation. They should not be read as direct validation of the live Tradon implementation unless this is explicitly stated in the relevant assessment.

For GL-001, the source analysis refers to Tryton / Tradon source files, but the current repository does not include that code. The assessment therefore preserves the evidence and conclusions as documented in the external GAP analysis.

Structure

Each exposed report should have its own folder:

Assessments/
  Tradon/
    <REPORT_CODE>/
      exposure_notes.md
      gap_mapping.md
      open_points.md
      decisions.md
      source_material.md

File roles

File Role
exposure_notes.md Narrative summary of the exposure and main conclusions
gap_mapping.md Structured gap mapping by functional area
open_points.md Questions, assumptions and confirmations still required
decisions.md Decisions and arbitrations taken after review
source_material.md Source documents, date, scope and traceability notes
Status Meaning
Open Gap, question or mapping still to be reviewed
Confirmed Interpretation confirmed by source evidence or stakeholder review
Accepted Gap Gap accepted without immediate change
Requires Change Report specification or implementation must be adjusted
Out of Scope Item acknowledged but excluded from the current scope

Documentation principle

Reports/ remains the target functional specification.

Assessments/Tradon/ documents the comparison with Tryton / Tradon and should not silently redefine the target report. Any change to a report specification should be made explicitly in the relevant Reports/ file and, where useful, recorded in the assessment decisions.md.