initial commit
This commit is contained in:
devapp
@@ -0,0 +1,16 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<csv-inputs xmlns="http://axelor.com/xml/ns/data-import"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/data-import http://axelor.com/xml/ns/data-import/data-import_5.2.xsd">
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<input file="auth_role.csv" separator=";" type="com.axelor.auth.db.Role" search="self.name = :name"/>
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<input file="auth_permission.csv" separator=";" type="com.axelor.auth.db.Permission" search="self.name = :name" call="com.axelor.csv.script.ImportPermission:importPermissionToRole">
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<bind to="canRead" eval="can_read == 'x' ? 'true' : 'false'"/>
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<bind to="canWrite" eval="can_write == 'x' ? 'true' : 'false'"/>
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<bind to="canCreate" eval="can_create == 'x' ? 'true' : 'false'"/>
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<bind to="canRemove" eval="can_remove == 'x' ? 'true' : 'false'"/>
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<bind to="canExport" eval="can_export == 'x' ? 'true' : 'false'"/>
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</input>
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</csv-inputs>
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@@ -0,0 +1,2 @@
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"name";"object";"can_read";"can_write";"can_create";"can_remove";"can_export";"condition";"conditionParams";"roleName"
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"perm.exception.all";"com.axelor.exception.db.*";"x";"x";"x";"x";"x";;;"Admin"
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"name";"description"
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"Admin";
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@@ -0,0 +1,16 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
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<module name="exception" package="com.axelor.exception.db"/>
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<entity name="ExceptionOrigin" lang="java">
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<extra-code>
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<![CDATA[
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/**Origin select*/
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]]>
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</extra-code>
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</entity>
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</domain-models>
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@@ -0,0 +1,56 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
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<module name="exception" package="com.axelor.exception.db"/>
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<entity sequential="true" name="TraceBack" lang="java">
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<string title="Anomaly" name="exception" required="true" large="true"/>
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<integer title="Type" name="typeSelect" selection="trace.back.type.select"/>
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<integer title="Category" name="categorySelect" selection="trace.back.category.select"/>
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<string name="origin" selection="trace.back.origin.select" title="Origin" />
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<datetime title="Date" tz="true" name="date" required="true" column="date_val"/>
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<many-to-one ref="com.axelor.auth.db.User" title="User" name="internalUser"/>
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<string title="Error" name="error" large="true"/>
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<string title="Cause" name="cause" large="true"/>
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<string title="Message" name="message" large="true"/>
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<string title="Trace" name="trace" large="true"/>
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<long name="batchId" title="Batch" />
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<string name="ref" title="Reference" />
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<long name="refId" title="Reference ID" nullable="true" />
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<string search="id,date" name="name" namecolumn="true">
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return this.id + " : " + this.date;
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</string>
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<extra-code><![CDATA[
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// TYPE SELECT
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/**
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* @deprecated With current implementation of TraceBackService, all exceptions of type
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* AxelorException are flagged as functional exceptions. However there are many cases of
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* misuses of AxelorException due to confusion between TYPE and CATEGORY.
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*/
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@Deprecated
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public static final int TYPE_TECHNICAL = 0;
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/**
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* @deprecated With current implementation of TraceBackService, all exceptions of type
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* AxelorException are flagged as functional exceptions. However there are many cases of
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* misuses of AxelorException due to confusion between TYPE and CATEGORY.
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*/
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@Deprecated
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public static final int TYPE_FUNCTIONNAL = 1;
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// CATEGORY SELECT
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public static final int CATEGORY_MISSING_FIELD = 1;
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public static final int CATEGORY_NO_UNIQUE_KEY = 2;
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public static final int CATEGORY_NO_VALUE = 3;
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public static final int CATEGORY_CONFIGURATION_ERROR = 4;
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public static final int CATEGORY_INCONSISTENCY = 5;
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]]></extra-code>
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</entity>
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</domain-models>
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@@ -0,0 +1,35 @@
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"key","message","comment","context"
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"Anomaly",,,
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"Batch",,,
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"CRM",,,
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"Category",,,
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"Cause",,,
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"Configuration problem",,,
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"Date",,,
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"Debt recovery",,,
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"Direct debit",,,
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"Doubtful customer",,,
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"Error",,,
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"Functional anomaly",,,
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"ID",,,
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"Inconsistency",,,
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"Interbank payment order",,,
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"Invoicing",,,
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"Message",,,
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"Missing field",,,
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"Name",,,
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"No Return Value",,,
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"Non-unique key",,,
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"Origin",,,
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"Reference",,,
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"Reference ID",,,
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"Reimbursement",,,
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"Reminder",,,
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"Reported balance",,,
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"Show the batch",,,
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"Show the reference",,,
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"Technical anomaly",,,
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"Trace",,,
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"TraceBack",,,
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"Type",,,
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"User",,,
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|
@@ -0,0 +1,35 @@
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"key","message","comment","context"
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"Anomaly","Anomalie",,
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"Batch","Charge",,
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"CRM","CRM",,
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"Category","Kategorie",,
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"Cause","Ursache",,
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"Configuration problem","Konfigurationsproblem",,
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"Date","Datum",,
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"Debt recovery","Forderungseintreibung",,
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"Direct debit","Lastschriftverfahren",,
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"Doubtful customer","Zweifelhafter Kunde",,
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"Error","Fehler",,
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"Functional anomaly","Funktionelle Anomalie",,
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"ID","ID",,
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"Inconsistency","Inkonsistenz",,
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"Interbank payment order","Interbank-Zahlungsauftrag",,
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"Invoicing","Rechnungsstellung",,
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"Message","Nachricht",,
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"Missing field","Fehlende Felder",,
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"Name","Name",,
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"No Return Value","Kein Rückgabewert",,
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"Non-unique key","Nicht eindeutiger Schlüssel",,
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"Origin","Herkunft",,
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"Reference","Referenz",,
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"Reference ID","Referenz-ID",,
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"Reimbursement","Erstattung",,
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"Reminder","Erinnerung",,
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"Reported balance",,,
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"Show the batch","Anzeige der Charge",,
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"Show the reference","Zeigen Sie die Referenz",,
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"Technical anomaly","Technische Anomalie",,
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"Trace","Trace",,
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"TraceBack","TraceBack",,
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"Type","Typ",,
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"User","Benutzer",,
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|
@@ -0,0 +1,35 @@
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"key","message","comment","context"
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"Anomaly",,,
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"Batch",,,
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"CRM",,,
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"Category",,,
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||||
"Cause",,,
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||||
"Configuration problem",,,
|
||||
"Date",,,
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||||
"Debt recovery",,,
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||||
"Direct debit",,,
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||||
"Doubtful customer",,,
|
||||
"Error",,,
|
||||
"Functional anomaly",,,
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||||
"ID",,,
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"Inconsistency",,,
|
||||
"Interbank payment order",,,
|
||||
"Invoicing",,,
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||||
"Message",,,
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||||
"Missing field",,,
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||||
"Name",,,
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||||
"No Return Value",,,
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||||
"Non-unique key",,,
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||||
"Origin",,,
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||||
"Reference",,,
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||||
"Reference ID",,,
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||||
"Reimbursement",,,
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||||
"Reminder",,,
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||||
"Reported balance",,,
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"Show the batch",,,
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||||
"Show the reference",,,
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||||
"Technical anomaly",,,
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||||
"Trace",,,
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||||
"TraceBack",,,
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"Type",,,
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"User",,,
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|
@@ -0,0 +1,35 @@
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"key","message","comment","context"
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"Anomaly","Anomalía",,
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"Batch","Lote",,
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"CRM","CRM",,
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"Category","Categoría",,
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"Cause","Causa",,
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"Configuration problem","Problema de configuración",,
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"Date","Fecha",,
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"Debt recovery","Recuperación de deudas",,
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"Direct debit","Domiciliación bancaria",,
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"Doubtful customer","Cliente dudoso",,
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"Error","Error",,
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"Functional anomaly","Anomalía funcional",,
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"ID","CARNÉ DE IDENTIDAD",,
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"Inconsistency","Inconsistencia",,
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"Interbank payment order","Orden de pago interbancaria",,
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||||
"Invoicing","Facturación",,
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||||
"Message","Mensaje",,
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||||
"Missing field","Campo que falta",,
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"Name","Nombre",,
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||||
"No Return Value","Sin valor de retorno",,
|
||||
"Non-unique key","Tecla no unívoca",,
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||||
"Origin","Origen",,
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||||
"Reference","Referencia",,
|
||||
"Reference ID","ID de referencia",,
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||||
"Reimbursement","Reembolso",,
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||||
"Reminder","Recordatorio",,
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||||
"Reported balance",,,
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||||
"Show the batch","Mostrar el lote",,
|
||||
"Show the reference","Mostrar la referencia",,
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||||
"Technical anomaly","Anomalía técnica",,
|
||||
"Trace","Rastros",,
|
||||
"TraceBack","TraceBack",,
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||||
"Type","Tipo",,
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"User","Usuario",,
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|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
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||||
"Anomaly","Anomalie",,
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||||
"Batch","Batch",,
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"CRM","CRM",,
|
||||
"Category","Catégorie",,
|
||||
"Cause","Cause",,
|
||||
"Configuration problem","Problème de configuration",,
|
||||
"Date","Date",,
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||||
"Debt recovery","Recouvrement",,
|
||||
"Direct debit","Prélèvement",,
|
||||
"Doubtful customer","Client douteux",,
|
||||
"Error","Erreur",,
|
||||
"Functional anomaly","Anomalie fonctionnelle",,
|
||||
"ID",,,
|
||||
"Inconsistency","Incohérence",,
|
||||
"Interbank payment order","Ordre de paiement interbancaire",,
|
||||
"Invoicing","Facturation",,
|
||||
"Message","Message",,
|
||||
"Missing field","Champ manquant",,
|
||||
"Name","Nom",,
|
||||
"No Return Value","Aucune valeur",,
|
||||
"Non-unique key","Clé non unique",,
|
||||
"Origin","Origine",,
|
||||
"Reference","Référence",,
|
||||
"Reference ID","ID référence",,
|
||||
"Reimbursement","Remboursement",,
|
||||
"Reminder","Relance",,
|
||||
"Reported balance","A nouveaux",,
|
||||
"Show the batch","Afficher le batch",,
|
||||
"Show the reference","Afficher la référence",,
|
||||
"Technical anomaly","Anomalie technique",,
|
||||
"Trace","Trace",,
|
||||
"TraceBack","TraceBacks",,
|
||||
"Type","Type",,
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||||
"User","Utilisateur",,
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||||
|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
|
||||
"Anomaly","Anomalia",,
|
||||
"Batch","Lotto",,
|
||||
"CRM","CRM",,
|
||||
"Category","Categoria",,
|
||||
"Cause","Causa",,
|
||||
"Configuration problem","Problema di configurazione",,
|
||||
"Date","Data",,
|
||||
"Debt recovery","Recupero crediti",,
|
||||
"Direct debit","Addebito diretto",,
|
||||
"Doubtful customer","Cliente dubbioso",,
|
||||
"Error","Errore",,
|
||||
"Functional anomaly","Anomalia funzionale",,
|
||||
"ID","ID",,
|
||||
"Inconsistency","Incoerenza",,
|
||||
"Interbank payment order","Ordine di pagamento interbancario",,
|
||||
"Invoicing","Fatturazione",,
|
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"Message","Messaggio",,
|
||||
"Missing field","Campo mancante",,
|
||||
"Name","Nome",,
|
||||
"No Return Value","Nessun valore di ritorno",,
|
||||
"Non-unique key","Chiave non univoca",,
|
||||
"Origin","Origine",,
|
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"Reference","Riferimento",,
|
||||
"Reference ID","ID di riferimento",,
|
||||
"Reimbursement","Rimborso",,
|
||||
"Reminder","Promemoria",,
|
||||
"Reported balance",,,
|
||||
"Show the batch","Mostra il lotto",,
|
||||
"Show the reference","Mostra il riferimento",,
|
||||
"Technical anomaly","Anomalia tecnica",,
|
||||
"Trace","Traccia",,
|
||||
"TraceBack","TraceBack",,
|
||||
"Type","Tipo",,
|
||||
"User","Utente",,
|
||||
|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
|
||||
"Anomaly","Anomalie",,
|
||||
"Batch","Batch",,
|
||||
"CRM","CRM",,
|
||||
"Category","Categorie",,
|
||||
"Cause","Oorzaak",,
|
||||
"Configuration problem","Configuratie probleem",,
|
||||
"Date","Datum",,
|
||||
"Debt recovery","Invordering van schulden",,
|
||||
"Direct debit","Automatische incasso",,
|
||||
"Doubtful customer","Twijfelachtige klant",,
|
||||
"Error","Fout",,
|
||||
"Functional anomaly","Functionele anomalie",,
|
||||
"ID","ID",,
|
||||
"Inconsistency","Inconsistentie",,
|
||||
"Interbank payment order","Interbancaire betalingsopdracht",,
|
||||
"Invoicing","Facturatie",,
|
||||
"Message","Bericht",,
|
||||
"Missing field","Ontbrekend veld",,
|
||||
"Name","Naam",,
|
||||
"No Return Value","Geen retourwaarde",,
|
||||
"Non-unique key","Niet-unieke sleutel",,
|
||||
"Origin","Oorsprong",,
|
||||
"Reference","Referentie",,
|
||||
"Reference ID","Referentie-ID",,
|
||||
"Reimbursement","Vergoeding",,
|
||||
"Reminder","Herinnering",,
|
||||
"Reported balance",,,
|
||||
"Show the batch","Toon de batch",,
|
||||
"Show the reference","Toon de referentie",,
|
||||
"Technical anomaly","Technische anomalie",,
|
||||
"Trace","Sporen",,
|
||||
"TraceBack","TraceBack",,
|
||||
"Type","Type",,
|
||||
"User","Gebruiker",,
|
||||
|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
|
||||
"Anomaly","Anomalia",,
|
||||
"Batch","Partia",,
|
||||
"CRM","CRM",,
|
||||
"Category","Kategoria",,
|
||||
"Cause","Przyczyna",,
|
||||
"Configuration problem","Problem konfiguracji",,
|
||||
"Date","Data",,
|
||||
"Debt recovery","Odzyskiwanie długów",,
|
||||
"Direct debit","Polecenie zapłaty",,
|
||||
"Doubtful customer","Wątpliwy klient",,
|
||||
"Error","Błąd",,
|
||||
"Functional anomaly","Anomalia funkcjonalna",,
|
||||
"ID","IDENTYFIKATOR",,
|
||||
"Inconsistency","Niespójność",,
|
||||
"Interbank payment order","Międzybankowe zlecenie płatnicze",,
|
||||
"Invoicing","Fakturowanie",,
|
||||
"Message","Wiadomość",,
|
||||
"Missing field","Brakujące pole",,
|
||||
"Name","Nazwa",,
|
||||
"No Return Value","Nr Wartość zwrotu",,
|
||||
"Non-unique key","Klucz niejednoznaczny",,
|
||||
"Origin","Pochodzenie",,
|
||||
"Reference","Odniesienie",,
|
||||
"Reference ID","Identyfikator referencyjny",,
|
||||
"Reimbursement","Zwrot kosztów",,
|
||||
"Reminder","Przypomnienie",,
|
||||
"Reported balance",,,
|
||||
"Show the batch","Pokaż partię.",,
|
||||
"Show the reference","Pokaż odniesienie",,
|
||||
"Technical anomaly","Anomalia techniczna",,
|
||||
"Trace","Ścieżka",,
|
||||
"TraceBack","TraceBack",,
|
||||
"Type","Typ",,
|
||||
"User","Użytkownik",,
|
||||
|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
|
||||
"Anomaly","Anomalia",,
|
||||
"Batch","Lote",,
|
||||
"CRM","CRM",,
|
||||
"Category","Categoria: Categoria",,
|
||||
"Cause","Causa",,
|
||||
"Configuration problem","Problema de configuração",,
|
||||
"Date","Data",,
|
||||
"Debt recovery","Recuperação de dívidas",,
|
||||
"Direct debit","Débito directo",,
|
||||
"Doubtful customer","Cliente duvidoso",,
|
||||
"Error","Erro",,
|
||||
"Functional anomaly","Anomalia funcional",,
|
||||
"ID","ID",,
|
||||
"Inconsistency","Inconsistência",,
|
||||
"Interbank payment order","Ordem de pagamento interbancária",,
|
||||
"Invoicing","Facturação",,
|
||||
"Message","Mensagem",,
|
||||
"Missing field","Campo em falta",,
|
||||
"Name","Nome e Sobrenome",,
|
||||
"No Return Value","Sem valor de retorno",,
|
||||
"Non-unique key","Chave não exclusiva",,
|
||||
"Origin","Origem",,
|
||||
"Reference","Referência",,
|
||||
"Reference ID","ID de referência",,
|
||||
"Reimbursement","Reembolso",,
|
||||
"Reminder","Lembrete",,
|
||||
"Reported balance",,,
|
||||
"Show the batch","Mostrar o lote",,
|
||||
"Show the reference","Mostrar a referência",,
|
||||
"Technical anomaly","Anomalia técnica",,
|
||||
"Trace","Rastrear",,
|
||||
"TraceBack","TraceBack",,
|
||||
"Type","Tipo de",,
|
||||
"User","Usuário",,
|
||||
|
@@ -0,0 +1,35 @@
|
||||
"key","message","comment","context"
|
||||
"Anomaly","Аномалия",,
|
||||
"Batch","Пакет",,
|
||||
"CRM","CRM",,
|
||||
"Category","Категория",,
|
||||
"Cause","Потому что",,
|
||||
"Configuration problem","Проблема конфигурации",,
|
||||
"Date","Дата",,
|
||||
"Debt recovery","Взыскание задолженности",,
|
||||
"Direct debit","Прямой дебет",,
|
||||
"Doubtful customer","Сомнительный клиент",,
|
||||
"Error","Ошибка",,
|
||||
"Functional anomaly","Функциональная аномалия",,
|
||||
"ID","УДОСТОВЕРЕНИЕ ЛИЧНОСТИ",,
|
||||
"Inconsistency","несоответствие",,
|
||||
"Interbank payment order","Межбанковское платежное поручение",,
|
||||
"Invoicing","выставление счетов",,
|
||||
"Message","Сообщение",,
|
||||
"Missing field","Отсутствующее поле",,
|
||||
"Name","Имя",,
|
||||
"No Return Value","Нет возвратной стоимости",,
|
||||
"Non-unique key","Не-уникальный ключ",,
|
||||
"Origin","Происхождение",,
|
||||
"Reference","Ссылка",,
|
||||
"Reference ID","Ссылочный ID",,
|
||||
"Reimbursement","Возмещение",,
|
||||
"Reminder","Напоминание",,
|
||||
"Reported balance",,,
|
||||
"Show the batch","Показать партию",,
|
||||
"Show the reference","Показать ссылку",,
|
||||
"Technical anomaly","Техническая аномалия",,
|
||||
"Trace","Трассировка",,
|
||||
"TraceBack","TraceBack",,
|
||||
"Type","Тип",,
|
||||
"User","Пользователь",,
|
||||
|
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<selection name='trace.back.type.select'>
|
||||
<option value='0'>Technical anomaly</option>
|
||||
<option value='1'>Functional anomaly</option>
|
||||
</selection>
|
||||
|
||||
<selection name='trace.back.category.select'>
|
||||
<option value='1'>Missing field</option>
|
||||
<option value='2'>Non-unique key</option>
|
||||
<option value='3'>No Return Value</option>
|
||||
<option value='4'>Configuration problem</option>
|
||||
<option value='5'>Inconsistency</option>
|
||||
</selection>
|
||||
|
||||
<selection name='trace.back.origin.select'>
|
||||
<option value='invoice'>Invoicing</option>
|
||||
<option value='reminder'>Reminder</option>
|
||||
<option value='debtRecovery'>Debt recovery</option>
|
||||
<option value='doubtfulCustomer'>Doubtful customer</option>
|
||||
<option value='reimbursement'>Reimbursement</option>
|
||||
<option value='directDebit'>Direct debit</option>
|
||||
<option value="interbankPaymentOrder">Interbank payment order</option>
|
||||
<option value="crm">CRM</option>
|
||||
<option value="reportedBalance">Reported balance</option>
|
||||
</selection>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,80 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="trace-back-grid" title="TraceBack" model="com.axelor.exception.db.TraceBack" orderBy="-id">
|
||||
<toolbar>
|
||||
<button name="newBtn" title="" hidden="true"/>
|
||||
<button name="editBtn" title="" hidden="true"/>
|
||||
<button name="saveBtn" title="" hidden="true"/>
|
||||
<button name="deleteBtn" title="" hidden="true"/>
|
||||
<button name="copyBtn" title="" hidden="true"/>
|
||||
<button name="cancelBtn" title="" hidden="true"/>
|
||||
</toolbar>
|
||||
<hilite color="danger" if="typeSelect == 0" />
|
||||
<field name="id"/>
|
||||
<field name="date"/>
|
||||
<field name="internalUser"/>
|
||||
<field name="origin" />
|
||||
<field name="typeSelect"/>
|
||||
<field name="categorySelect"/>
|
||||
<field name="exception"/>
|
||||
</grid>
|
||||
|
||||
<form name="trace-back-form" title="TraceBack" model="com.axelor.exception.db.TraceBack" onLoad="action-trace-back-load">
|
||||
<toolbar>
|
||||
<button name="newBtn" title="" hidden="true"/>
|
||||
<button name="editBtn" title="" hidden="true"/>
|
||||
<button name="saveBtn" title="" hidden="true"/>
|
||||
<button name="deleteBtn" title="" hidden="true"/>
|
||||
<button name="copyBtn" title="" hidden="true"/>
|
||||
<button name="cancelBtn" title="" hidden="true"/>
|
||||
</toolbar>
|
||||
<panel name="mainPanel" sidebar="true">
|
||||
<field name="date"/>
|
||||
<field name="internalUser"/>
|
||||
<field name="origin" />
|
||||
<field name="typeSelect"/>
|
||||
<field name="categorySelect"/>
|
||||
</panel>
|
||||
<panel name="referencePanel" title="Reference" showIf="ref" sidebar="true">
|
||||
<field name="ref" colSpan="10" />
|
||||
<field name="refId" title="ID" showIf="refId" colSpan="2" />
|
||||
<button name="showReferenceBtn" title="Show the reference" icon="fa-share" css="btn-primary" onClick="action-traceback-show-reference" />
|
||||
</panel>
|
||||
<panel name="batchPanel" title="Batch" showIf="batchId" sidebar="true" if="__config__.app.isApp('base')">
|
||||
<field name="batchId" colSpan="4" />
|
||||
<button name="showBatchBtn" title="Show the batch" icon="fa-share" css="btn-primary" onClick="action-batch-show-batch" colSpan="8" />
|
||||
</panel>
|
||||
<panel name="exceptionGroupPanel" title="Anomaly" canCollapse="true">
|
||||
<field name="exception" showTitle="false" colSpan="12"/>
|
||||
</panel>
|
||||
<panel name="errorGroupPanel" title="Error" canCollapse="true">
|
||||
<field name="error" showTitle="false" colSpan="12"/>
|
||||
</panel>
|
||||
<panel name="causeGroupPanel" title="Cause" canCollapse="true">
|
||||
<field name="cause" showTitle="false" colSpan="12"/>
|
||||
</panel>
|
||||
<panel name="messageGroupPanel" title="Message" canCollapse="true">
|
||||
<field name="message" showTitle="false" colSpan="12"/>
|
||||
</panel>
|
||||
<panel name="traceGroupPanel" title="Trace" canCollapse="true">
|
||||
<field name="trace" showTitle="false" colSpan="12"/>
|
||||
</panel>
|
||||
</form>
|
||||
|
||||
<action-attrs name="action-trace-back-load">
|
||||
<attribute name="hidden" for="categorySelect" expr="eval: !categorySelect"/>
|
||||
<attribute name="hidden" for="errorGroupPanel" expr="eval: !error"/>
|
||||
<attribute name="hidden" for="causeGroupPanel" expr="eval: !cause"/>
|
||||
<attribute name="hidden" for="messageGroupPanel" expr="eval: !message"/>
|
||||
<attribute name="hidden" for="traceGroupPanel" expr="eval: !trace"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-method name="action-traceback-show-reference">
|
||||
<call class="com.axelor.exception.web.TraceBackController"
|
||||
method="showReference" />
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
Reference in New Issue
Block a user