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http://mifosforge.jira.com/browse/MIFOS-3500?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=60047#action_60047
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Data Migration Tool - Dev Queue commented on MIFOS-3500:
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What information are you looking for? Basically this is an enhancement to
split up the ability to submit collections and disburse loans through the
CSE with different permissions, instead of a single permission
--
Ryan Whitney
Mifos Technical Program Manager
[email protected]
Mifos - Technology that Empowers Microfinance (www.mifos.org)
Our mission is to enable the poor, especially the poorest, to create a world
without poverty.
<http://grameenfoundation.org/take-action/ingenuity-fund-challenge/>
P please consider the environment before printing this e-mail.
> Mifos allows user without rights to disburse loan to disburse through CSE
> -------------------------------------------------------------------------
>
> Key: MIFOS-3500
> URL: http://mifosforge.jira.com/browse/MIFOS-3500
> Project: mifos
> Issue Type: Bug
> Components: Collection Sheet Entry
> Affects Versions: Release 1.6.0
> Reporter: Ryan Whitney
> Assignee: Ryan Whitney
> Priority: Major
>
> Currently, KMBI has one role in their branch who disburses loans (BA) and
> another individual who enters collections (BAA). Since follow-up loans are
> disbursed on the day of the last collection, they show up in the CSE. When
> the BAA is doing the collection, they are allowed to disburse the loans.
> REPRO:
> 1. Create an user who does not have rights to disburse loans but can make
> payments
> 2. Have user pull up CSE and enter in payments, have loans scheduled to
> disburse and show up in CSE
> 3. Submit CSE
> EXPECTED:
> 1. User gets a warning they cannot disburse loans and they most go zero out
> those accounts
> -or -
> 2. (Preferred) - Disbursals do not show up in CSE if user is not allowed to
> disburse.
> ACTUAL
> User can disburse loans, bypassing the disbursal permission
> Note:
> This is currently breaking the KMBI processes. I will visit it with them on
> changing their processes, but this may be a potential candidate for a hot
> fix, but will update the bug after I talk with their team more in depth.
--
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