What controls does OpenERP 7 have to prevent check fraud?

Question

For example, logging who has printed the check as well as requiring management approval to reprint a check.

Ray Carnes · Answer

Every document in Odoo, including a check, retains both metadata about the user who created it and the date it was created, as well as the date and user who last modified (edited) it.

There is nothing preventing users printing checks, but you could easily add security restrictions to prevent certain users from printing checks.

Recording how many times a check has been printed (and who printed it) would require customization.

Deepa Venkatesh · Answer

You can use Audit Trail module... which tracks any changes made to record by anyone... however this module is available for version 6... so if interested, you can modify that module and make it work in Odoo....

Powiązane posty	Odpowiedzi	Widoki
Batch Payment of Supplier Invoices Rozwiązane batch payments Checks	1 wrz 15	6373
When registering payment, i get "can't create a new payment without an outstanding payments/receipts account set" payments	1 kwi 25	1977
payments not sorted by date in invoicing payments	1 paź 24	1507
Error reading the payment payments	1 wrz 24	108
Checks in Odoo Checks	0 kwi 24	5

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!