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http://mifosforge.jira.com/browse/MIFOS-3500?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Ryan Whitney updated MIFOS-3500:
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Description:
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.
This is because we currently have one permission for the CSE - "Can Enter
Collection Sheet Data"
What KMBI would like is to break this up to two different permissions
"Can enter collections in collection sheet Entry"
"Can disburse loans in collection sheet Entry"
That way, they could still use the CSE, but split the duty between users.
was:
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.
Issue Type: New Feature (was: Bug)
Summary: Split rights for CSE into ability to enter collections and
ability to disburse loans (was: Mifos allows user without rights to disburse
loan to disburse through CSE)
> Split rights for CSE into ability to enter collections and ability to
> disburse loans
> ------------------------------------------------------------------------------------
>
> Key: MIFOS-3500
> URL: http://mifosforge.jira.com/browse/MIFOS-3500
> Project: mifos
> Issue Type: New Feature
> Components: Collection Sheet Entry
> Affects Versions: Release 1.6.0
> Reporter: Ryan Whitney
> Assignee: Ryan Whitney
> Priority: Major
>
> 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.
> This is because we currently have one permission for the CSE - "Can Enter
> Collection Sheet Data"
> What KMBI would like is to break this up to two different permissions
> "Can enter collections in collection sheet Entry"
> "Can disburse loans in collection sheet Entry"
> That way, they could still use the CSE, but split the duty between users.
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