Date |
Level |
Type |
Message |
2024-12-18 12:06:10
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
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2024-12-18 12:06:10
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-12-18 12:06:10
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-12-18 12:06:32
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 10.15s, 9062 queries (+9062 extra)
|
2024-12-18 12:06:44
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 7.87s, 7149 queries (+7149 extra)
|
2024-12-18 12:06:50
|
|
|
Step base finished in 34s
|
2024-12-18 12:06:50
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-12-18 12:06:50
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-12-18 12:07:22
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 12.55s, 9062 queries (+9062 extra)
|
2024-12-18 12:16:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
2024-12-18 12:16:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Monotributista company
|
2024-12-18 12:16:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Exento company
|
2024-12-18 12:17:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2024-12-18 12:23:44
|
INFO
|
server
|
odoo.modules.loading:303
574 modules loaded in 977.28s, 423913 queries (+455271 extra)
|
2024-12-18 12:23:55
|
INFO
|
server
|
odoo.modules.loading:303
583 modules loaded in 10.94s, 2317 queries (+2317 extra)
|
2024-12-18 12:24:01
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
2024-12-18 12:25:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:25:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:26:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:26:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:26:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:27:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:28:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
2024-12-18 12:28:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
2024-12-18 12:28:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
2024-12-18 12:28:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:28:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:29:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-12-18 12:30:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
2024-12-18 12:30:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
2024-12-18 12:30:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
2024-12-18 12:32:14
|
INFO
|
runbot
|
Getting results for build 102936-17-0
|
2024-12-18 12:32:14
|
|
|
Step all finished in 25m
|
2024-12-18 12:32:14
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2024-12-18 12:32:14
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-12-18 12:32:15
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-12-18 12:32:15
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2024-12-18 12:32:15
|
INFO
|
runbot
|
Start running build 102936-17-0
|
2024-12-18 12:32:15
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-12-18 12:32:18
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-12-18 12:32:18
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.49s, 0 queries (+0 extra)
|
2024-12-18 13:59:55
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:01:07
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:01:18
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:01:21
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:01:50
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:02:24
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:03:05
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:04:06
|
WARNING
|
server
|
odoo.http:2227
You need to add a line before posting.
|
2024-12-18 14:04:20
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:04:42
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-12-18 14:13:19
|
WARNING
|
server
|
odoo.http:2227
No saas_client.database_uuid on client database
|
2024-12-18 14:15:55
|
WARNING
|
server
|
odoo.http:2227
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
2024-12-18 14:18:19
|
ERROR
|
server
|
odoo.http:2229
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2207, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1810, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 757, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 28, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/res_partner.py", line 26, in action_l10n_uy_is_electronic_issuer
result = edi_doc._ucfe_inbox("630", {"RutEmisor": self.vat})
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/l10n_uy_edi_document.py", line 392, in _ucfe_inbox
return self._ucfe_ws_call(company, "inbox", "Invoke", [data])
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/l10n_uy_edi_document.py", line 404, in _ucfe_ws_call
if not url.endswith("?wsdl"):
AttributeError: 'bool' object has no attribute 'endswith'
|
2024-12-18 14:18:42
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:19:03
|
WARNING
|
server
|
odoo.http:2227
Errors occurred while creating the EDI document (CFE):
- You need to fill in the receiver details: address, city, province, country and ID number
|
2024-12-18 14:19:37
|
WARNING
|
server
|
odoo.http:2227
Errors occurred while creating the EDI document (CFE):
- You need to fill in the receiver details: address, city, province, country and ID number
|
2024-12-18 14:19:47
|
WARNING
|
server
|
odoo.http:2227
El número de RUT [123123123] para el contacto [Uruguay] no parece correcto.
Nota: el formato esperado es '219999830019' (should be 12 digits)
|
2024-12-18 14:19:53
|
WARNING
|
server
|
odoo.http:2227
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
2024-12-18 14:20:47
|
WARNING
|
server
|
odoo.http:2227
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br><br>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">SuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realice su pago lo más pronto posible.
<t t-if="object.payment_reference">
<br><br>
Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"></strong>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br><br>
Recuerde que puede consultar sus hojas de horas <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br><br>
No dude en contactarnos si tiene alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br><br>
<t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 230, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3815, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3871, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: ¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 312, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 294, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 600, in _render
result = ''.join(rendering)
File "<None>", line 236, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: ¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''"&
...<message too long, truncated>
|
2024-12-18 14:22:39
|
WARNING
|
server
|
odoo.http:2227
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br><br>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">SuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realice su pago lo más pronto posible.
<t t-if="object.payment_reference">
<br><br>
Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"></strong>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br><br>
Recuerde que puede consultar sus hojas de horas <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br><br>
No dude en contactarnos si tiene alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br><br>
<t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 230, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3815, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3871, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: ¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 312, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 294, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 600, in _render
result = ''.join(rendering)
File "<None>", line 236, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: ¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''"&
...<message too long, truncated>
|
2024-12-18 14:22:58
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:23:27
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-12-18 14:23:38
|
WARNING
|
server
|
odoo.http:2227
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|