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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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Ryan Whitney edited comment on MIFOS-3500 at 9/15/10 6:22 PM:
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I think I understand the confusion. This is actually an enhancement request,
but I don't think I updated the bug after I figured that out.
Currently, we have one permission, which lets the user use the collection
sheet. "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 (Author: migrationdevqueue):
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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