Hi Euclides,
I had similar problem when JNDI setting was not configured. Did you
configure JNDI in your Jetty?
To enable JNDI in Jetty a few changes to the start.ini file in Jetty
home directory must be made:
1) Add 'plus' and 'annotations' to OPTIONS, so that it looks something
like this:
OPTIONS=Server,jsp,jmx,resources,websocket,ext,plus,annotations
2) Enable the plus configuration by adding the following line:
etc/jetty-plus.xml
at the end of the file next to other similar entries.
Let me know if that helped.
Regards,
Lukasz
On 10/23/2012 08:46 PM, Euclides Carlos wrote:
Hi Natalia,
yes I have tried recently, after your email, and the same occurs, the
document is empty. attached is the file the I get when I try to obtain
the receipt.
Any other suggestion?
In the zip there is the *PaymentReceipt.prpt *that I am using, and the
receipt generated.
Thanks
Euclides
On Tue, Oct 23, 2012 at 2:54 PM, Natalia Szpręga
<[email protected] <mailto:[email protected]>> wrote:
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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