| 221 |
Decision: the ERP staging tree is being removed — do not repair defects inside it |
None |
open |
|
2026-09-17
|
2026-09-17
|
|
| 220 |
A site with zero dimensions cannot build: 40 dim_select call sites carry a trailing comma |
None |
open |
|
2026-09-17
|
2026-09-17
|
|
| 214 |
variance_favorable is a policy and a boolean registered as a summable Measure |
None |
open |
|
2026-09-16
|
2026-09-16
|
|
| 210 |
Triage of all 23 open issues (15 Sep): 4 to close, 4 to re-scope, 4 groupings that change the work order |
None |
open |
|
2026-09-15
|
2026-09-15
|
|
| 209 |
Materiality is the literal 0.005 in 33 places; the group root already declares a tolerance the models could read |
None |
open |
|
2026-09-15
|
2026-09-17
|
|
| 204 |
Layer 1 carries a full-method subsidiary at the parent's share; IFRS 3 journals assume 100% + NCI |
None |
open |
|
2026-09-15
|
2026-09-15
|
|
| 187 |
gold_variance_analysis: FULL OUTER JOIN + coalesce never fall through under join_use_nulls=0 (budget-only rows lose keys, actual-only rows look budgeted) |
None |
open |
|
2026-09-13
|
2026-09-15
|
|
| 185 |
Consolidation report: take expense sub-sections from the chart's declared sub_section, not from account-number prefixes |
None |
open |
|
2026-09-13
|
2026-09-17
|
|
| 183 |
docs: bring docs.konsolidat.com up to date (exchange rates, intercompany, month close, TB upload, reporting hierarchies) |
None |
open |
|
2026-09-13
|
2026-09-13
|
|
| 181 |
CI: run dbt build and integration tests against a throwaway ClickHouse |
None |
open |
|
2026-09-13
|
2026-09-15
|
|
| 178 |
Five singular tests run against stale models in a domain-selected build |
None |
open |
|
2026-09-13
|
2026-09-15
|
|
| 174 |
Define the budget sign convention for konsol-authored budgets (the D365 adapters go with the ERP tree) |
None |
open |
|
2026-09-13
|
2026-09-17
|
|
| 171 |
Ownership windows are judged at the first of the month; mid-month acquisition or disposal dates shift a whole period |
None |
open |
|
2026-09-13
|
2026-09-17
|
|
| 170 |
Consolidation report balance sheet: sparse quarter-end balances, no opening balance at acquisition, carry-forward after disposal |
None |
open |
|
2026-09-13
|
2026-09-17
|
|
| 169 |
Consolidation report: EPM and Delta sheets ignore the ownership window |
None |
open |
|
2026-09-13
|
2026-09-17
|
|
| 149 |
Docs: 10 files still say dbt seed / seeds/*.csv; add migrate-first to quickstart + CI grep |
None |
open |
|
2026-09-12
|
2026-09-12
|
|
| 137 |
docs: sync to Assertion Run / Scenario rename + dashboard redesign |
None |
open |
|
2026-07-02
|
2026-07-02
|
|
| 57 |
Spec: make ClickHouse cluster mode functional (rework after #56 scaffolding) |
None |
open |
|
2026-06-16
|
2026-09-15
|
|
