Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.

Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.

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>
        Aquí está 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 ''">Su Empresa</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>
            Puede revisar 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>
Traceback (most recent call last):
  File &#34;&lt;None&gt;&#34;, 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_Aqu_est_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_Su_Empresa_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_Puede_revisar_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 &#34;&lt;None&gt;&#34;, 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_Aqu_est_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_Su_Empresa_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_Puede_revisar_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 &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py&#34;, line 1182, in __get__
    recs._fetch_field(self)
  File &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/models.py&#34;, line 3795, in _fetch_field
    self.fetch(fnames)
  File &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/models.py&#34;, line 3851, in fetch
    raise self.env[&#39;ir.rule&#39;]._make_access_error(&#39;read&#39;, forbidden)
odoo.exceptions.AccessError: Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso &#39;leer&#39; a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
  File &#34;/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py&#34;, line 312, in _render_template_qweb
    render_result = self.env[&#39;ir.qweb&#39;]._render(
  File &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py&#34;, line 292, in _tracked_method_render
    return method_render(self, template, values, **options)
  File &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py&#34;, line 599, in _render
    result = &#39;&#39;.join(rendering)
  File &#34;&lt;None&gt;&#34;, 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_Aqu_est_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_Su_Empresa_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_Puede_revisar_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: Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso &#39;leer&#39; a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
Template: &lt;div&gt;&lt;div style=&#34;margin: 0px; padding: 0px;&#34;&gt;
    &lt;p style=&#34;margin: 0px; padding: 0px; font-size: 13px;&#34;&gt;
        Apreciable
        &lt;t t-if=&#34;object.partner_id.parent_id&#34;&gt;
            &lt;t t-out=&#34;object.partner_id.name or &#39;&#39;&#34;&gt;Brandon Freeman&lt;/t&gt; (&lt;t t-out=&#34;object.partner_id.parent_id.name or &#39;&#39;&#34;&gt;Azure Interior&lt;/t&gt;),
        &lt;/t&gt;
        &lt;t t-else=&#34;&#34;&gt;
            &lt;t t-out=&#34;object.partner_id.name or &#39;&#39;&#34;&gt;Brandon Freeman&lt;/t&gt;,
        &lt;/t&gt;
        &lt;br/&gt;&lt;br/&gt;
        Aquí está su
        &lt;t t-if=&#34;object.name&#34;&gt;
            factura &lt;span style=&#34;font-weight:bold;&#34; t-out=&#34;object.name or &#39;&#39;&#34;&gt;INV/2021/05/0005&lt;/span&gt;
        &lt;/t&gt;
        &lt;t t-else=&#34;&#34;&gt;
            factura
        &lt;/t&gt;
        &lt;t t-if=&#34;object.invoice_origin&#34;&gt;
            (con referencia: &lt;t t-out=&#34;object.invoice_origin or &#39;&#39;&#34;&gt;SUB003&lt;/t&gt;)
        &lt;/t&gt;
        por un importe total de &lt;span style=&#34;font-weight:bold;&#34; t-out=&#34;format_amount(object.amount_total, o
 ...<message too long, truncated>