[
http://mifosforge.jira.com/browse/MIFOS-3500?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
Kay Chau reassigned MIFOS-3500:
-------------------------------
Assignee: Ryan Whitney
Can you add any more information?
> 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.
--
This message is automatically generated by JIRA.
-
If you think it was sent incorrectly contact one of the administrators:
http://mifosforge.jira.com/secure/Administrators.jspa
-
For more information on JIRA, see: http://www.atlassian.com/software/jira
------------------------------------------------------------------------------
Start uncovering the many advantages of virtual appliances
and start using them to simplify application deployment and
accelerate your shift to cloud computing.
http://p.sf.net/sfu/novell-sfdev2dev
_______________________________________________
Mifos-issues mailing list
[email protected]
https://lists.sourceforge.net/lists/listinfo/mifos-issues
