AR Receipt Print Format

[chanls]

I need to assign a specific print format to the document type "AR Receipt" (for printing the receipts to the customers after receiving the payments).

I try to change the "Print Format" in the "Document Type" but the print out always uses the print format set in the "Bank Account Document" (which is set to the cheque print format for payment selection).

How can I override this? I try to look for the code portion which determines the print format used but I am not able to locate the code yet.

If someone can give me a hint on which java file determines the print format to use, I can work on that by myself.

I am using adempiere 3.6.1 with swing GUI.

Thanks!


Nelson Chan

[globalqss]

Nelson, on 361.Final code -> org.compiere.print.ReportEngine line 1250

Regards,

Carlos Ruiz

[chanls]

Thanks Carlos for the great answer. I am quite sure I can work from there.

Will ask again if I run into any issues.


Nelson Chan

[itbservices]

Hello Nelson,

I have the same problem of you with AR Receipt. Could you explain me how to fix it?

Thanks,

Jorge Iván Tabares

[chanls]

Hi Jorge,

I changed the query for "CHECK" in ReportEngine.get(). I simply changed the "SELECT bad.Check_PrintFormat_ID....." to "SELECT COALESCE(dt.AD_PrintFormat_ID,bad.Check_PrintFormat_ID)" and this resolves my issue.

Hope this help!


Nelson Chan