Can I print Company checks from Tryton?

[TelematicMan]

I found this in an old thread from Aug 2019

[Usuario] Apertura inicial saldos de cuentas - Uso de sistema

Buenos días estimados, Gracias por su pronta respuesta, los saldos iniciales están echos, nada complicado cuando se ve todo desde la perspectiva correcta, solo ajuste el plan de cuentas existente agregando hijos a las cuentas que lo ameritaban, tales como las de empleados y socios así como las de gastos comunes de servicios como electricidad, teléfonos, internet, etc. Ahora que comencé la carga de las transacciones rutinarias me surge una nueva duda. Expongo con ejemplo trivial, los gastos de…

@eleazar

How do you proceed in Tryton to generate payment for the services by issuing a check from the bank as described above?

Payment and expense are two different thing that does not happen at the same time (so they can be booked on different period with different dates).
So to fully follow the accounting principle, you need to book the expense at the date it was actually used with as counter party the supplier. You can do that using a supplier invoice or for simple move, you can use a move template.
Then you can create a payment using the “payable” line created by the expense (or not as you want). Tryton does not have yet any module to print check from payment but you can use a payment journal dedicated to check and manually process them.

Is the why I cannot find a module to do this ? The module does not exist yet so the work around is to manually run them? Thanks