Hello Miguel,

I have created ticked on your issue: https://mifosforge.jira.com/browse/MIFOS-5969. We are working on this now.

Regards,
Natalia

On 02/14/2013 10:21 AM, Miguel Jóia Santos wrote:

Hi All,

We are still looking for a reply on this.

Can someone share some thoughts with Euclides.

Many thanks,

Miguel

*From:*Euclides Carlos [mailto:[email protected]]
*Sent:* sexta-feira, 8 de Fevereiro de 2013 07:06
*To:* [email protected]
*Cc:* [email protected]; [email protected]
*Subject:* Re: [Mifos-developer] Receipt generate/print - ask for feedback

Hi again!

Please, any idea on this issue?

Kind regards
Euclides

On Thu, Feb 7, 2013 at 9:25 AM, Euclides Carlos <[email protected] <mailto:[email protected]>> wrote:

Hi all,
hope to find you well!

A new issue regarding the receipt generate came up.
*Issue :*

 1. My receipt - using a different prpt file other than
    *PaymentReceipt.prpt* - is empty, the fields have no values
 2. Beside the existing fields having no values, there are even some
    missing fields - all the fields from the *Pentaho Report Designer
    details band *are missing. There is only the *Report header band*
    and *Report footer band *fields.

*Steps: *

 1. I have created/improved a receipt based on the "standard" receipt
    *PaymentReceipt.prpt.*
 2. So using Pentaho Report Designer I generated a new file
    *Recibo_automatico_3.prpt*.
 3. I uploaded the file *Recibo_automatico_3.prpt *following the
    proper procedures.
 4. I made a loan payment and then got the receipt - with the issues
    above mentioned.

*Observation:*

 1. The receipt generated by the file *PaymentReceipt.prpt *is working
    perfectly.
 2. On Pentaho Report Designer, I am not able to *run* *pdf* files.
 3. I am suspecting about the JNDI Pentaho Report Designer settings. I
    have seen the examples on Pentaho website, but I don't know where
    to get the proper values.

4./Can someone give me clear examples how it would work for Mifos, what should be the proper values to set jndi on Pentaho Report Designer?? According to the following example:
SampleData//type=javax.sql.DataSource
/SampleData//driver=/org.hsqldb.jdbcDriver/
/SampleData//user=/pentaho_user/
/SampleData//password=/password/
/SampleData//url=/jdbc:hsqldb:mem:SampleData/

 5. Attached I have:

      * *Recibo3.pdf* - using *PaymentReceipt.prpt *file -**it's all good.
      * *Recibo4.pdf* - using *Recibo_automatico_3.prpt* - it's not
        working as desired.
      * *Screenshot_reciboautomatico.png* - it's the screen shot of
        the html file generated from Pentaho Report Designer, with all
        the fields created, and filled with the due values.

I would appreciate very much your help on this issue.
Thanks
Euclides



On Mon, Oct 29, 2012 at 12:31 PM, Euclides Carlos <[email protected] <mailto:[email protected]>> wrote:

Hi Lukasz,

yes it worked!

Thank you all for your attention.

Kind regards

Euclides

On Thu, Oct 25, 2012 at 10:34 AM, Lukasz Chudy <[email protected] <mailto:[email protected]>> wrote:

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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