176 lines
3.5 KiB
Markdown
176 lines
3.5 KiB
Markdown
# GL-001 Decisions
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This file records decisions taken after reviewing the GL-001 exposure to Tryton / Tradon.
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## Development readiness rule
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A development backlog item can move from `Blocked` to `Ready` only when all linked pending decisions are `Confirmed`.
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A decision is `Confirmed` when it has:
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- a selected option or explicit arbitration;
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- a rationale;
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- an impact statement;
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- linked backlog items;
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- a validation or review expectation.
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## Decision log
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| Date | ID | Decision | Rationale | Impact | Status |
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| --- | --- | --- | --- | --- | --- |
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| 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 |
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## Pending decisions
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| ID | Decision needed | Linked open point | Status |
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| --- | --- | --- | --- |
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| GL001-PD001 | Decide final mapping of `document_number`, `journal_entry_number`, `voucher_number` and `reference`. | GL001-Q001, GL001-Q002, GL001-Q003 | Open |
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| GL001-PD002 | Decide transaction-currency fallback when `second_currency` is empty. | GL001-Q004 | Open |
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| GL001-PD003 | Decide whether GL-001 exports transform credit amounts to negative values. | GL001-Q005 | Open |
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| GL001-PD004 | Decide which source origin models feed `document_date`, `document_type` and supplier invoice references. | GL001-Q006, GL001-Q012 | Open |
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| GL001-PD005 | Decide whether commodity fields `payable_qty` and `uom` are required in the first implementation. | GL001-Q007, GL001-Q013 | Open |
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| GL001-PD006 | Decide whether GL-001 requires a new flat reporting dataset. | GL001-Q008 | Open |
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| GL001-PD007 | Decide whether audit and source reference mappings are generic across accounting reports or specific to GL-001 first. | GL001-Q010 | Open |
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## Decision details
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### GL001-PD001 Document reference mapping
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Status: Open
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Linked open points: GL001-Q001, GL001-Q002, GL001-Q003
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Impacted backlog items: DEV-GL001-004
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD002 Transaction-currency fallback
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Status: Open
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Linked open points: GL001-Q004
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Impacted backlog items: DEV-GL001-002, DEV-GL001-006
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD003 GL sign convention transformation
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Status: Open
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Linked open points: GL001-Q005
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Impacted backlog items: DEV-GL001-007
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD004 Source document metadata
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Status: Open
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Linked open points: GL001-Q006, GL001-Q012
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Impacted backlog items: DEV-GL001-005
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD005 Commodity quantity fields
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Status: Open
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Linked open points: GL001-Q007, GL001-Q013
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Impacted backlog items: DEV-GL001-010
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD006 Flat GL-001 dataset
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Status: Open
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Linked open points: GL001-Q008
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Impacted backlog items: DEV-GL001-001, DEV-GL001-003, DEV-GL001-009
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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### GL001-PD007 Shared audit and reference mapping scope
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Status: Open
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Linked open points: GL001-Q010
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Impacted backlog items: DEV-GL001-008
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Decision:
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TBD
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Rationale:
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TBD
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Impact:
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TBD
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Validation expectation:
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TBD
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