On 15/07/13 07:53 -0700, Rajesh Kumar wrote: > 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.
I find the error message quite clear. When you pay an invoice, you have a journal selected and this one doesn't have a debit account defined. So set a debit account on this journal, it will be used as counterpart for the payment move. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
pgpQaUX0d9xwa.pgp
Description: PGP signature
