use of com.axelor.apps.account.db.PaymentCondition in project axelor-open-suite by axelor.
the class InvoiceController method mergeInvoice.
// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
List<Invoice> invoiceList = new ArrayList<Invoice>();
List<Long> invoiceIdList = new ArrayList<Long>();
boolean fromPopup = false;
if (request.getContext().get("invoiceToMerge") != null) {
if (request.getContext().get("invoiceToMerge") instanceof List) {
// No confirmation popup, invoices are content in a parameter list
List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
for (Map map : invoiceMap) {
invoiceIdList.add(new Long((Integer) map.get("id")));
}
} else {
// After confirmation popup, invoice's id are in a string separated by ","
String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
for (String invoiceId : invoiceIdListStr.split(",")) {
invoiceIdList.add(new Long(invoiceId));
}
fromPopup = true;
}
}
// Check if company, currency and partner are the same for all selected invoices
Company commonCompany = null;
Currency commonCurrency = null;
Partner commonPartner = null;
PaymentCondition commonPaymentCondition = null;
// Useful to determine if a difference exists between payment conditions of all invoices
boolean existPaymentConditionDiff = false;
Partner commonContactPartner = null;
// Useful to determine if a difference exists between contact partners of all purchase orders
boolean existContactPartnerDiff = false;
PriceList commonPriceList = null;
// Useful to determine if a difference exists between price lists of all purchase orders
boolean existPriceListDiff = false;
PaymentMode commonPaymentMode = null;
// Useful to determine if a difference exists between stock locations of all purchase orders
boolean existPaymentModeDiff = false;
SaleOrder commonSaleOrder = null;
// Useful to check if all sale orders are null (since this field is not required)
boolean saleOrderIsNull = false;
Invoice invoiceTemp;
int count = 1;
for (Long invoiceId : invoiceIdList) {
invoiceTemp = JPA.em().find(Invoice.class, invoiceId);
invoiceList.add(invoiceTemp);
if (count == 1) {
commonCompany = invoiceTemp.getCompany();
commonCurrency = invoiceTemp.getCurrency();
commonPartner = invoiceTemp.getPartner();
commonPaymentCondition = invoiceTemp.getPaymentCondition();
commonContactPartner = invoiceTemp.getContactPartner();
commonPriceList = invoiceTemp.getPriceList();
commonPaymentMode = invoiceTemp.getPaymentMode();
commonSaleOrder = invoiceTemp.getSaleOrder();
if (commonSaleOrder == null) {
saleOrderIsNull = true;
}
} else {
if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
commonCompany = null;
}
if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
commonCurrency = null;
}
if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
commonPartner = null;
}
if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
commonPaymentCondition = null;
existPaymentConditionDiff = true;
}
if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
commonContactPartner = null;
existContactPartnerDiff = true;
}
if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
commonPriceList = null;
existPriceListDiff = true;
}
if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
commonPaymentMode = null;
existPaymentModeDiff = true;
}
if (commonSaleOrder != null && !commonSaleOrder.equals(invoiceTemp.getSaleOrder())) {
commonSaleOrder = null;
}
if (invoiceTemp.getSaleOrder() != null) {
saleOrderIsNull = false;
}
}
count++;
}
StringBuilder fieldErrors = new StringBuilder();
if (commonCurrency == null) {
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
}
if (commonCompany == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
}
if (commonPartner == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
}
if (commonSaleOrder == null && saleOrderIsNull == false) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_SALEORDER));
}
if (fieldErrors.length() > 0) {
response.setFlash(fieldErrors.toString());
return;
}
// content in parameters
if (request.getContext().get("contactPartner") != null) {
commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
}
if (request.getContext().get("priceList") != null) {
commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
}
if (request.getContext().get("paymentMode") != null) {
commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
}
if (request.getContext().get("paymentCondition") != null) {
commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
}
if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
// Need to display intermediate screen to select some values
ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
if (existContactPartnerDiff) {
confirmView.context("contextContactPartnerToCheck", "true");
confirmView.context("contextPartnerId", commonPartner.getId().toString());
}
if (existPriceListDiff) {
confirmView.context("contextPriceListToCheck", "true");
}
if (existPaymentModeDiff) {
confirmView.context("contextPaymentModeToCheck", "true");
}
if (existPaymentConditionDiff) {
confirmView.context("contextPaymentConditionToCheck", "true");
}
confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
response.setView(confirmView.map());
return;
}
try {
Invoice invoice = Beans.get(SaleOrderInvoiceService.class).mergeInvoice(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition, commonSaleOrder);
if (invoice != null) {
// Open the generated invoice in a new tab
response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
response.setCanClose(true);
}
} catch (Exception e) {
response.setFlash(e.getLocalizedMessage());
}
}
use of com.axelor.apps.account.db.PaymentCondition in project axelor-open-suite by axelor.
the class InvoiceController method mergeInvoice.
// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
List<Invoice> invoiceList = new ArrayList<>();
List<Long> invoiceIdList = new ArrayList<>();
boolean fromPopup = false;
if (request.getContext().get("invoiceToMerge") != null) {
if (request.getContext().get("invoiceToMerge") instanceof List) {
// No confirmation popup, invoices are content in a parameter list
List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
for (Map map : invoiceMap) {
invoiceIdList.add(new Long((Integer) map.get("id")));
}
} else {
// After confirmation popup, invoice's id are in a string separated by ","
String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
for (String invoiceId : invoiceIdListStr.split(",")) {
invoiceIdList.add(new Long(invoiceId));
}
fromPopup = true;
}
}
// Check if company, currency and partner are the same for all selected invoices
Company commonCompany = null;
Currency commonCurrency = null;
Partner commonPartner = null;
PaymentCondition commonPaymentCondition = null;
// Useful to determine if a difference exists between payment conditions of all invoices
boolean existPaymentConditionDiff = false;
Partner commonContactPartner = null;
// Useful to determine if a difference exists between contact partners of all purchase orders
boolean existContactPartnerDiff = false;
PriceList commonPriceList = null;
// Useful to determine if a difference exists between price lists of all purchase orders
boolean existPriceListDiff = false;
PaymentMode commonPaymentMode = null;
// Useful to determine if a difference exists between locations of all purchase orders
boolean existPaymentModeDiff = false;
Invoice invoiceTemp;
int count = 1;
for (Long invoiceId : invoiceIdList) {
invoiceTemp = Beans.get(InvoiceRepository.class).find(invoiceId);
invoiceList.add(invoiceTemp);
if (count == 1) {
commonCompany = invoiceTemp.getCompany();
commonCurrency = invoiceTemp.getCurrency();
commonPartner = invoiceTemp.getPartner();
commonPaymentCondition = invoiceTemp.getPaymentCondition();
commonContactPartner = invoiceTemp.getContactPartner();
commonPriceList = invoiceTemp.getPriceList();
commonPaymentMode = invoiceTemp.getPaymentMode();
} else {
if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
commonCompany = null;
}
if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
commonCurrency = null;
}
if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
commonPartner = null;
}
if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
commonPaymentCondition = null;
existPaymentConditionDiff = true;
}
if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
commonContactPartner = null;
existContactPartnerDiff = true;
}
if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
commonPriceList = null;
existPriceListDiff = true;
}
if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
commonPaymentMode = null;
existPaymentModeDiff = true;
}
}
count++;
}
StringBuilder fieldErrors = new StringBuilder();
if (commonCurrency == null) {
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
}
if (commonCompany == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
}
if (commonPartner == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
}
if (fieldErrors.length() > 0) {
response.setFlash(fieldErrors.toString());
return;
}
// content in parameters
if (request.getContext().get("contactPartner") != null) {
commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
}
if (request.getContext().get("priceList") != null) {
commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
}
if (request.getContext().get("paymentMode") != null) {
commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
}
if (request.getContext().get("paymentCondition") != null) {
commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
}
if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
// Need to display intermediate screen to select some values
ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
if (existContactPartnerDiff) {
confirmView.context("contextContactPartnerToCheck", "true");
confirmView.context("contextPartnerId", commonPartner.getId().toString());
}
if (existPriceListDiff) {
confirmView.context("contextPriceListToCheck", "true");
}
if (existPaymentModeDiff) {
confirmView.context("contextPaymentModeToCheck", "true");
}
if (existPaymentConditionDiff) {
confirmView.context("contextPaymentConditionToCheck", "true");
}
confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
response.setView(confirmView.map());
return;
}
try {
Invoice invoice = Beans.get(InvoiceService.class).mergeInvoiceProcess(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition);
if (invoice != null) {
// Open the generated invoice in a new tab
response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
response.setCanClose(true);
}
} catch (Exception e) {
response.setFlash(e.getLocalizedMessage());
}
}
use of com.axelor.apps.account.db.PaymentCondition in project axelor-open-suite by axelor.
the class StockMoveInvoiceController method generateInvoiceConcatOutStockMove.
/**
* Called from mass invoicing in stock move confirm view. Get parameters entered by the user, then
* call {@link StockMoveMultiInvoiceService#createInvoiceFromMultiOutgoingStockMove(List,
* PaymentCondition, PaymentMode, Partner)} and show the generated invoice.
*
* @param request
* @param response
*/
public void generateInvoiceConcatOutStockMove(ActionRequest request, ActionResponse response) {
try {
List<StockMove> stockMoveList = new ArrayList<>();
String stockMoveListStr = (String) request.getContext().get("customerStockMoveToInvoice");
for (String stockMoveId : stockMoveListStr.split(",")) {
stockMoveList.add(JPA.em().find(StockMove.class, new Long(stockMoveId)));
}
// Check if paymentCondition, paymentMode or contactPartner are content in parameters
PaymentCondition paymentCondition = null;
PaymentMode paymentMode = null;
Partner contactPartner = null;
// paymentCondition, only for customer stockMove
if (request.getContext().get("paymentCondition") != null) {
paymentCondition = JPA.em().find(PaymentCondition.class, Long.valueOf((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
}
// paymentMode, only for customer stockMove
if (request.getContext().get("paymentMode") != null) {
paymentMode = JPA.em().find(PaymentMode.class, Long.valueOf((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
}
if (request.getContext().get("contactPartner") != null) {
contactPartner = JPA.em().find(Partner.class, Long.valueOf((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
}
Optional<Invoice> invoice = Beans.get(StockMoveMultiInvoiceService.class).createInvoiceFromMultiOutgoingStockMove(stockMoveList, paymentCondition, paymentMode, contactPartner);
invoice.ifPresent(inv -> response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(inv.getId())).context("_operationTypeSelect", inv.getOperationTypeSelect()).context("todayDate", Beans.get(AppSupplychainService.class).getTodayDate(inv.getCompany())).map()));
response.setCanClose(true);
} catch (Exception e) {
TraceBackService.trace(response, e);
}
}
use of com.axelor.apps.account.db.PaymentCondition in project axelor-open-suite by axelor.
the class InvoiceController method mergeInvoice.
// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
List<Invoice> invoiceList = new ArrayList<Invoice>();
List<Long> invoiceIdList = new ArrayList<Long>();
boolean fromPopup = false;
if (request.getContext().get("invoiceToMerge") != null) {
if (request.getContext().get("invoiceToMerge") instanceof List) {
// No confirmation popup, invoices are content in a parameter list
List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
for (Map map : invoiceMap) {
invoiceIdList.add(new Long((Integer) map.get("id")));
}
} else {
// After confirmation popup, invoice's id are in a string separated by ","
String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
for (String invoiceId : invoiceIdListStr.split(",")) {
invoiceIdList.add(new Long(invoiceId));
}
fromPopup = true;
}
}
// Check if company, currency and partner are the same for all selected invoices
Company commonCompany = null;
Currency commonCurrency = null;
Partner commonPartner = null;
PaymentCondition commonPaymentCondition = null;
// Useful to determine if a difference exists between payment conditions of all invoices
boolean existPaymentConditionDiff = false;
Partner commonContactPartner = null;
// Useful to determine if a difference exists between contact partners of all purchase orders
boolean existContactPartnerDiff = false;
PriceList commonPriceList = null;
// Useful to determine if a difference exists between price lists of all purchase orders
boolean existPriceListDiff = false;
PaymentMode commonPaymentMode = null;
// Useful to determine if a difference exists between locations of all purchase orders
boolean existPaymentModeDiff = false;
SaleOrder commonSaleOrder = null;
// Useful to check if all sale orders are null (since this field is not required)
boolean saleOrderIsNull = false;
Project commonProject = null;
// Useful to check if all projects are null (since this field is not required)
boolean projectIsNull = false;
Invoice invoiceTemp;
int count = 1;
for (Long invoiceId : invoiceIdList) {
invoiceTemp = JPA.em().find(Invoice.class, invoiceId);
invoiceList.add(invoiceTemp);
if (count == 1) {
commonCompany = invoiceTemp.getCompany();
commonCurrency = invoiceTemp.getCurrency();
commonPartner = invoiceTemp.getPartner();
commonPaymentCondition = invoiceTemp.getPaymentCondition();
commonContactPartner = invoiceTemp.getContactPartner();
commonPriceList = invoiceTemp.getPriceList();
commonPaymentMode = invoiceTemp.getPaymentMode();
commonSaleOrder = invoiceTemp.getSaleOrder();
commonProject = invoiceTemp.getProject();
if (commonSaleOrder == null) {
saleOrderIsNull = true;
}
if (commonProject == null) {
projectIsNull = true;
}
} else {
if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
commonCompany = null;
}
if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
commonCurrency = null;
}
if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
commonPartner = null;
}
if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
commonPaymentCondition = null;
existPaymentConditionDiff = true;
}
if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
commonContactPartner = null;
existContactPartnerDiff = true;
}
if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
commonPriceList = null;
existPriceListDiff = true;
}
if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
commonPaymentMode = null;
existPaymentModeDiff = true;
}
if (commonSaleOrder != null && !commonSaleOrder.equals(invoiceTemp.getSaleOrder())) {
commonSaleOrder = null;
}
if (commonProject != null && !commonProject.equals(invoiceTemp.getProject())) {
commonProject = null;
}
if (invoiceTemp.getSaleOrder() != null) {
saleOrderIsNull = false;
}
if (invoiceTemp.getProject() != null) {
projectIsNull = false;
}
}
count++;
}
StringBuilder fieldErrors = new StringBuilder();
if (commonCurrency == null) {
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
}
if (commonCompany == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
}
if (commonPartner == null) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
}
if (commonSaleOrder == null && saleOrderIsNull == false) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_SALEORDER));
}
if (commonProject == null && projectIsNull == false) {
if (fieldErrors.length() > 0) {
fieldErrors.append("<br/>");
}
fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PROJECT));
}
if (fieldErrors.length() > 0) {
response.setFlash(fieldErrors.toString());
return;
}
// content in parameters
if (request.getContext().get("contactPartner") != null) {
commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
}
if (request.getContext().get("priceList") != null) {
commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
}
if (request.getContext().get("paymentMode") != null) {
commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
}
if (request.getContext().get("paymentCondition") != null) {
commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
}
if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
// Need to display intermediate screen to select some values
ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
if (existContactPartnerDiff) {
confirmView.context("contextContactPartnerToCheck", "true");
confirmView.context("contextPartnerId", commonPartner.getId().toString());
}
if (existPriceListDiff) {
confirmView.context("contextPriceListToCheck", "true");
}
if (existPaymentModeDiff) {
confirmView.context("contextPaymentModeToCheck", "true");
}
if (existPaymentConditionDiff) {
confirmView.context("contextPaymentConditionToCheck", "true");
}
confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
response.setView(confirmView.map());
return;
}
try {
Invoice invoice = Beans.get(SaleOrderInvoiceProjectServiceImpl.class).mergeInvoice(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition, commonSaleOrder, commonProject);
if (invoice != null) {
// Open the generated invoice in a new tab
response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
response.setCanClose(true);
}
} catch (Exception e) {
response.setFlash(e.getLocalizedMessage());
}
}
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