GL-001 Open Points

Mapping questions

ID	Question	Area	Status
GL001-Q001	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	Should `journal_entry_number` be `move.number` and `document_number` be the business document number?	Document references	Open
GL001-Q003	Is `voucher_number` distinct in Tradon, or should it remain blank?	Document references	Open
GL001-Q004	Should `transaction_currency` default to company currency when `second_currency` is empty?	Currency	Open
GL001-Q005	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	Which origin models should feed `document_date` and `document_type` in the first implementation?	Source document metadata	Open
GL001-Q007	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

ID	Question	Area	Status
GL001-Q008	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	Should transaction-currency opening and closing balances be calculated in the reporting layer or stored in an intermediate model?	Currency balances	Open
GL001-Q010	Should document and source reference mappings be generic across all accounting reports or specific to GL-001 first?	Shared mappings	Open

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