Hi Euclides,

did you try to upload .prpt file using this instruction?
http://en.flossmanuals.net/mifos-user-manual/how-to-manage-administrative-documents/

Example .prpt file you can download from this site:
https://mifosforge.jira.com/secure/attachment/16884/PaymentReceipt.prpt

Let me know, if it helps.

Best regards,
Natalia Szprega

On 23/10/12 11:09, Euclides Carlos wrote:
Hi all,

I have been trying to experiment this new feature; Unfortunately the document that is generated - in which I suppose the receipt should appear - whenever I try to get the receipt is always empty. The document generate is in pdf, And the Pdf viewer return the message - *unable to open document(File type plain text document is not supported)* I have tried locally and on the Test Server http://demo.mifos.org/mifos/, and the same event occur.

I would like to know if there is something that I am missing beside the repro steps in the bellow email?

Thanks
Euclides

On Fri, Aug 10, 2012 at 11:53 AM, Łukasz Babski <[email protected] <mailto:[email protected]>> wrote:

    Hi all,

    I would like to inform You that Admin Doc has been successfully
    extended with suitable receipt/voucher generating/printing
    functionality.
    This admin documents are using Pentaho report instead of BIRT. You
    can check this functionality on our test server:

    http://ci.mifos.org:8085/mifos/

    Also You can check related ticket and download sample .prpt file
    from link below:

    https://mifosforge.jira.com/browse/MIFOS-5616

    Please, follow the repro to try this functionality.

    REPRO:
    1.  Download PaymentReceipt.prpt file form ticket or from attachment
    2.  Login to Mifos
    3.  Go to "Admin" page and click on "Upload Admin documents"
    4.  Fill mandatory fields, Type: Payment Receipt, Show when
    status: Loan repayment. Upload PaymentReceipt.prpt file
    5.  Click on "Preview" and "Submit"
    6.  Choose any active and disbursed Loan account
    7.  Apply payment and click on "View Loan Account Payments", it is
    in More Account and Transaction Details section
    8.  Find Your payment and click on link of administrative document
    which You have added

    As You see receipt has been generated properly.
    Attached PaymentReceipt.prpt file is just a sample and this
    document can be much more complex.

    Since there is possibility to create this type of document it'll
    be good to know where this functionality could be effectively used.
    We are waiting for suggestions where else this functionality could
    be implemented (e.g. savings withdraw/deposit receipts?).

    Best regards
    Lukasz Babski

    
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