GL-001 Source Material

Source analysis

Item	Value
Intake source document	`Tradon/general_ledger_gap_analysis.md`
Repository source document	`source_documents/general_ledger_gap_analysis.md`
Source analysis date	2026-05-05
Imported into assessment	2026-05-07
Target report	`Reports/GL/GL_001_general_ledger.md`
Implementation platform	TradOn, the project-specific customized version of Tryton

Comparison scope stated in the source

Ideal target:

C:/DataS/OpenSquared/Tradon/Source/Accounting_report/accounting_report/Reports/GL/GL_001_general_ledger.md

Standards:

Docs/reporting_standards.md
Docs/reporting_parameters.md
Docs/reporting_fields_catalog.md

Current Tryton / TradOn source referenced by the GAP analysis:

modules/account/account.py
modules/account/account.xml
modules/account/view/general_ledger_account_list.xml
modules/account/view/general_ledger_line_list.xml
notes/accounting/reporting.md

Repository limitation

This repository does not contain the Tryton / TradOn source files listed above. The present assessment preserves the conclusions of the external GAP analysis and should be treated as documentation of the exposure, not as an independent code review of TradOn.

Implementation context

The GL-001 report is intended to be executed from TradOn. Tryton standard behavior is the baseline for the assessment, while TradOn customizations and report-specific open-source components should be decided in decision_register.md.

Traceability note

The content in this folder restructures the source analysis into reusable assessment files:

exposure_notes.md
gap_mapping.md
decision_register.md

The incoming source was copied from Tradon/general_ledger_gap_analysis.md into source_documents/general_ledger_gap_analysis.md. The assessment copy in source_documents/ is the retained source reference for this assessment.

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