Hello All, I'm new to Tryton/ERP and need your expert advise. This is what I've done -
* create a new database * install the account_invoice module * Create chart of accounts, fiscal year, periods, sequences * Create a customer party * Open a invoice with a line * click pay invoice And at this point I get "The debit account on journal is missing!". I'm surely missing something but no idea what. Please advise and also let me know if there are docs describing how to setup company/customers/accounts etc. to start with. Thanks in advance. Best, Rajesh
