1.5 KiB
1.5 KiB
GL-001 Decisions
This file records decisions taken after reviewing the GL-001 exposure to Tryton / Tradon.
Decision log
| Date | ID | Decision | Rationale | Impact | Status |
|---|---|---|---|---|---|
| 2026-05-07 | GL001-D001 | Create a dedicated assessment folder for the GL-001 exposure to Tryton / Tradon. | The GAP analysis contains exposure notes, mappings, open points and priorities that should not be mixed into the target report specification. | Reports/GL/GL_001_general_ledger.md remains the target specification; assessment material lives under Assessments/Tradon/GL_001/. |
Confirmed |
Pending decisions
| ID | Decision needed | Linked open point | Status |
|---|---|---|---|
| GL001-PD001 | Decide final mapping of document_number, journal_entry_number, voucher_number and reference. |
GL001-Q001, GL001-Q002, GL001-Q003 | Open |
| GL001-PD002 | Decide transaction-currency fallback when second_currency is empty. |
GL001-Q004 | Open |
| GL001-PD003 | Decide whether GL-001 exports transform credit amounts to negative values. | GL001-Q005 | Open |
| GL001-PD004 | Decide which source origin models feed document_date, document_type and supplier invoice references. |
GL001-Q006, GL001-Q012 | Open |
| GL001-PD005 | Decide whether commodity fields payable_qty and uom are required in the first implementation. |
GL001-Q007, GL001-Q013 | Open |
| GL001-PD006 | Decide whether GL-001 requires a new flat reporting dataset. | GL001-Q008 | Open |