Description: Odoo By Adhoc 17+
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:dd1c969c  
Subject: [FIX] saas_provider_adhoc: fix for PR button visibility
Author: “Virginia
Committer: Juan José Scarafía
Commit: ingadhoc-website:bda8f68d  
Subject: [FIX]l10n_ar_website_sale_ux: hide taxes with d-none instead of t-if
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-multi-company:d3014489  
Subject: [REM] payment_multic_ux: mig script
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-purchase:a22d46da  
Subject: [IMP] purchase_stock_ux: add tests to v17
Author: Celina Devigili
Committer: Celina Devigili
Commit: ingadhoc-ingadhoc-demo:ec40d5a2  
Subject: [ADD] demo_full: add multicompany tour test
Author: Camila
Committer: Rocío Vega
Commit: ingadhoc-argentina-sale:e6b11292  
Subject: [IMP]l10n_ar_stock: auto-install stuff
Author: Juan Ignacio Carreras
Committer: Juan José Scarafia
Commit: ingadhoc-stock:b8865ec0  
Subject: [IMP]stock_voucher:correct dependencies
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-account-financial-tools:b71f404f  
Subject: [DEL] account_ux: The _compute_currency_id method has been removed as it is no longer required
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-odoo-argentina-ee:509bf94b  
Subject: [FIX] l10n_ar_account_tax_settlement: las percepciones en notas de débito las informamos sin letra.
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-sale:899e42f9  
Subject: [IMP] sale_gathering: group to allow discounts on redeemed products
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-project:3ee0bb39  
Subject: [TEST]project_ux: tests 17.0
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-miscellaneous:86014810  
Subject: [ADD]portal_backend_calendar: calendar access rule
Author: Matias Peralta
Committer: Matias Peralta
Commit: plugberry-payment:9715d63c  
Subject: Merge pull request #44 from plugberry/17.0-t-39274
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-ingadhoc-odoo-saas:18662321  
Subject: [FIX] saas_provider: fix _publish_msg_on_channel
Author: “Virginia
Committer: Juan José Scarafía
Commit: ingadhoc-account-payment:84e2dc75  
Subject: [ADD] account_payment_financial_surcharge: added unitary tests
Author: Felipe Garcia Suez
Committer: Felipe Garcia Suez
Commit: ingadhoc-aeroo_reports:becc098f  
Subject: [FIX] report_aeroo: increased sequence for compatibility with other modules
Author: Franco Leyes
Committer: Juan José Scarafía
Commit: ingadhoc-product:e9ad2e57  
Subject: [ADD] product_catalog_tree: new module
Author: Bruno Zanotti
Committer: Juan Carreras
Commit: ingadhoc-delivery:4fe7b2fc  
Subject: [FIX]delivery_andreani: prevent error of commertial_partner not setted
Author: Alexis Lopez
Committer: Alexis Lopez
Commit: ingadhoc-enterprise-extensions:ce0e9c09  
Subject: [FIX] base_algolia_search: migration fix
Author: “Virginia
Committer: Juan José Scarafía
Commit: ingadhoc-odoo-argentina:7b81dc0f  
Subject: [REM] l10n_ar_ux: Removed invoice report to account_ux
Author: Felipe Garcia Suez
Committer: feg-adhoc
Commit: ingadhoc-partner:a99ea8e2  
Subject: [FIX] partner_internal_code: display_name change name in v17
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-uruguay:60cda728  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-third-party-apps:2184c0bf  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-hr:33dfbfc0  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-account-invoicing:af43b31e  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: plugberry-pagos360:e5dfc675  
Subject: [MIG] payment_pagos360: Migration to 17.0
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-multi-store:05249581  
Subject: [REF] _pay_pro_multi_store: refactor + finish migration
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: plugberry-mercadopago:d917a7f6  
Subject: [IMP] Fix Refund method
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: adhoc-cicd-oca-knowledge:2853b873  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-report-print-send:ab0e7d3f  
Subject: Translated using Weblate (Chinese (Simplified) (zh_CN))
Author: xtanuiha
Committer: Weblate
Commit: adhoc-cicd-odoo-enterprise:886b19c9  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-9035
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-camptocamp-odoo-cloud-platform:471fe15b  
Subject: Merge pull request #464 from xcgd/17.0-session_redis-fix-vacuum
Author: Alexandre Fayolle
Committer: GitHub
Commit: adhoc-cicd-oca-account-reconcile:ca9918bb  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:cb957fba  
Subject: Merge commit 'refs/pull/2213/head' of https://github.com/oca/purchase-workflow into 17.0-8998
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-tools:6578de1e  
Subject: Merge commit 'refs/pull/2831/head' of https://github.com/oca/server-tools into 17.0-9028
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:58a6d374  
Subject: Merge commit 'refs/pull/19/head' of https://github.com/oca/stock-logistics-availability into 17.0-8986
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-survey:96d2f4d5  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:68ee8c9b  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-website:66027fdb  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:d0eafc07  
Subject: Merge commit 'refs/pull/868/head' of https://github.com/oca/server-ux into 17.0-9008
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-design-themes:a553d845  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-stock-logistics-workflow:67765d0c  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-auth:e0a1ef5f  
Subject: Merge commit 'refs/pull/605/head' of https://github.com/oca/server-auth into 17.0-9026
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-manufacture:ebaa30a1  
Subject: Translated using Weblate (German)
Author: jans23
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:9208e041  
Subject: Merge commit 'refs/pull/627/head' of https://github.com/oca/account-analytic into 17.0-9013
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:77db565b  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:688d3737  
Subject: Merge commit 'refs/pull/1630/head' of https://github.com/oca/account-invoicing into 17.0-9015
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-sale-workflow:f92eba74  
Subject: Merge commit 'refs/pull/3046/head' of https://github.com/oca/sale-workflow into 17.0-9025
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-social:ed82ad59  
Subject: Translated using Weblate (Portuguese)
Author: Pedro Castro Silva
Committer: Weblate
Commit: adhoc-cicd-oca-l10n-spain:32620199  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-brand:ab6b0073  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:632dc2b9  
Subject: Merge commit 'refs/pull/1973/head' of https://github.com/oca/stock-logistics-warehouse into 17.0-9030
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-timesheet:e7c7d737  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-project:3d477efa  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:0669beee  
Subject: Merge commit 'refs/pull/157/head' of https://github.com/oca/product-pack into 17.0-9022
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-bank-statement-import:bf80a2ff  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-e-commerce:e7c4c213  
Subject: Merge commit 'refs/pull/925/head' of https://github.com/oca/e-commerce into 17.0-8996
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:2d3be1f6  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-crm:1c517754  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Sottomaior Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:f93dd616  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-attribute:256cdd36  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-hr-holidays:cb09d4d6  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-partner-contact:546003e1  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-web:b43294c9  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-8988
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-management-system:10a6b956  
Subject: Translated using Weblate (Persian)
Author: Mostafa Barmshory
Committer: Weblate
Commit: adhoc-cicd-oca-mis-builder:9cbc5fed  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-odoo-odoo:fd77f020  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-9048
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-hr-expense:38e6859c  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 17.0
Config: Adhoc Conf con tests 17+
Total time: 31m
Date Level Type Message
2024-09-12 17:10:25 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-09-12 17:10:25 Starting step base from config Adhoc Conf con tests 17+
2024-09-12 17:10:25 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-12 17:10:55 INFO server odoo.modules.loading:301 1 modules loaded in 11.23s, 9048 queries (+9048 extra)
2024-09-12 17:11:07 INFO server odoo.modules.loading:301 19 modules loaded in 8.27s, 7247 queries (+7247 extra)
2024-09-12 17:11:08 Step base finished in 38s
2024-09-12 17:11:08 Starting step all from config Adhoc Conf con tests 17+
2024-09-12 17:11:08 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-12 17:11:35 INFO server odoo.modules.loading:301 1 modules loaded in 11.60s, 9048 queries (+9048 extra)
2024-09-12 17:22:00 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
2024-09-12 17:22:00 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Monotributista company
2024-09-12 17:22:00 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Exento company
2024-09-12 17:23:27 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
2024-09-12 17:28:15 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:29:19 INFO server odoo.modules.loading:301 565 modules loaded in 1059.19s, 402828 queries (+422519 extra)
2024-09-12 17:29:39 INFO server odoo.modules.loading:301 574 modules loaded in 14.91s, 2286 queries (+2286 extra)
2024-09-12 17:29:45 INFO server odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles
2024-09-12 17:31:51 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:31:58 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:14 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:14 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:27 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:34 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:33:53 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:06 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:06 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:45 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:52 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:34:52 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:35:11 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
2024-09-12 17:35:17 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
2024-09-12 17:35:25 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
2024-09-12 17:36:30 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:36:36 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:36:43 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:36:49 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:37:02 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:37:02 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:37:34 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:37:34 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-12 17:38:01 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
2024-09-12 17:38:07 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
2024-09-12 17:38:14 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
2024-09-12 17:40:57 INFO runbot Getting results for build 75170-17-0
2024-09-12 17:40:57 Step all finished in 30m
2024-09-12 17:40:57 Starting step setup from config Adhoc Conf con tests 17+
2024-09-12 17:40:57 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-12 17:41:00 INFO runbot Step setup finished in 1s
2024-09-12 17:41:00 Starting step run from config Adhoc Conf con tests 17+
2024-09-12 17:41:00 INFO runbot Start running build 75170-17-0
2024-09-12 17:41:00 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-12 17:41:03 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 17:41:03 INFO server odoo.modules.loading:301 19 modules loaded in 0.44s, 0 queries (+0 extra)
2024-09-12 18:01:52 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 18:01:52 INFO server odoo.modules.loading:301 1 modules loaded in 0.02s, 0 queries (+0 extra)
2024-09-12 18:02:02 INFO server odoo.modules.loading:301 574 modules loaded in 7.68s, 0 queries (+0 extra)
2024-09-12 18:02:02 INFO server odoo.modules.loading:301 574 modules loaded in 7.59s, 0 queries (+0 extra)
2024-09-12 18:02:59 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 18:03:05 INFO server odoo.modules.loading:301 574 modules loaded in 7.13s, 0 queries (+0 extra)
2024-09-12 18:03:12 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 18:03:19 INFO server odoo.modules.loading:301 574 modules loaded in 0.34s, 0 queries (+0 extra)
2024-09-12 18:03:33 INFO server odoo.modules.loading:301 578 modules loaded in 11.80s, 1912 queries (+1912 extra)
2024-09-12 18:03:33 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 18:03:39 INFO server odoo.modules.loading:301 578 modules loaded in 0.36s, 0 queries (+0 extra)
2024-09-12 18:03:44 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-12 18:03:44 INFO server odoo.modules.loading:301 578 modules loaded in 0.42s, 0 queries (+0 extra)
2024-09-12 18:57:26 WARNING server odoo.http:2228
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.
2024-09-12 18:58:02 WARNING server odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
2024-09-12 18:59:34 WARNING server odoo.http:2228
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: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn&#39;t have &#39;read&#39; access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
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: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn&#39;t have &#39;read&#39; access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
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 &#
 ...<message too long, truncated>
2024-09-12 19:05:31 WARNING server odoo.http:2228 You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it.
2024-09-12 20:23:44 INFO runbot Kill build 75170-17-0