accounting_report/Assessments/Tradon/GL_001/open_points.md

GL-001 Open Points

Mapping questions

ID	Question	Area	Status
GL001-Q001	Q: In Tryton / Tradon mapping, should document_number be account.move.number, account.move.post_number, invoice number, or a context-dependent value?	Document references	Open
GL001-Q002	Q: Should journal_entry_number be move.number and document_number be the business document number?	Document references	Open
GL001-Q003	Q: Is voucher_number distinct in Tradon, or should it remain blank?	Document references	Open
GL001-Q004	Q: Should transaction_currency default to company currency when second_currency is empty?	Currency	Open
GL001-Q005	Q: Should credit columns be exported as negative values to match the target GL, even though Tryton UI displays credit as positive?	Sign convention	Open
GL001-Q006	Q: Which origin models should feed document_date and document_type in the first implementation?	Source document metadata	Open
GL001-Q007	Q: Can payable_qty and uom be derived reliably from account.move.line.lot, fees or invoice line origin for all commodity postings?	Commodity fields	Open
GL001-Q014	Q: Which source, rate date, direct/inverse convention and precision should be used for Currency_Rate?	FX rate	Open
GL001-Q015	Q: Should Currency_Rate keep its current report-specific capitalization or be harmonized to currency_rate with the wider field naming convention?	Field naming	Open

Implementation questions

ID	Question	Area	Status
GL001-Q008	Q: Should GL-001 be implemented as a new flat reporting dataset rather than extending the standard Tryton General Ledger views?	Dataset design	Open
GL001-Q009	Q: Should transaction-currency opening and closing balances be calculated in the reporting layer or stored in an intermediate model?	Currency balances	Open
GL001-Q010	Q: Should document and source reference mappings be generic across all accounting reports or specific to GL-001 first?	Shared mappings	Open

Business arbitration points

ID	Question	Area	Status
GL001-Q011	Q: Is multi-entity selection required, or is the current company context sufficient for the first GL-001 implementation?	Entity	Open
GL001-Q012	Q: Should AP-specific fields such as supplier_invoice_number be mandatory only when the source is an AP invoice?	Audit trail	Open
GL001-Q013	Q: Are payable_qty and uom mandatory for GL-001 launch, or can they remain low-priority commodity extensions?	Scope	Open