Hey everyone, new Tryton user, brand new to ERP’s and my first post on the forums. My big question: how in the world do I get Tryton configured in the admin interface so that I can issue my first customer invoice?
I have Tryton running on Amazon web survices in a docker container, postgres database with vpn connection to my office with TLS keys, can SSH into the instance and get a docker shell, IP whitelists for security, automated backups to Amazon S3 containers…the IT setup side is NOT a problem for me.
Where I’m now completely lost is how I configure Tryton in the admin interface after module installation and company setup, to issue my first customer invoice? What is a “sequence”? What is a “move”?
After searching, I’m aware that end user documentation for Tryton is an issue. Are there any ERP’s out there with a similar structure? Perhaps I can run through their documentation to figure out how to use Tryton. I’ve written end user tutorials in the past, if you all could point me in the right direction I could figure things out and create some howto’s for your documentation. I’ll need them for my staff anyway, and Tryton seems like such an incredible tool that should be more accessible.
At the moment I feel like I’m staring at a system that can do anything I want and revolutionize my business, but it feels like a big box of parts with mysterious tools and no instructions.
Background: manager of a small insurance agency, totally run on open source GNU/linux software. Proficient in python.