Description: Odoo By Adhoc 17+
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:0b0861e7  
Subject: [FIX] Fix parameters in telegram bot
Author: Joel Zilli
Committer: Joel Zilli
Commit: ingadhoc-partner:a99ea8e2  
Subject: [FIX] partner_internal_code: display_name change name in v17
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-ingadhoc-demo:29245378  
Subject: Revert "[REF] demo_full: comment tests for fix runbot"
Author: Matias Peralta
Committer: Matias Peralta
Commit: ingadhoc-aeroo_reports:25bfc154  
Subject: [IMP] aeroo_reports: making the doc generation sync
Author: docker-odoo
Committer: “Andres
Commit: ingadhoc-enterprise-extensions:0f8a3ae4  
Subject: [FIX] l10n_ar_account_direct_debit: journal currency in bbva txt
Author: Camila
Committer: Camila
Commit: ingadhoc-account-financial-tools:fbcf10b0  
Subject: [REM] account_ux: Remove multi-company constraint
Author: Felipe Garcia Suez
Committer: Juan José Scarafía
Commit: ingadhoc-sale:f50e544b  
Subject: [IMP] sale_gathering: disable discount when order is confirmed and is gathering
Author: docker-odoo
Committer: Franco Leyes
Commit: ingadhoc-ingadhoc-odoo-saas:2ad19760  
Subject: [IMP] odoo-saas: Improvement in Neutralize Scripts form view
Author: --replace-all
Committer: --replace-all
Commit: ingadhoc-odoo-argentina-ee:ef444eb0  
Subject: [ADD] l10n_ar_account_tax_settlement: Nuevas disposiciones AGIP
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-stock:fca04e1e  
Subject: [FIX] stock_orderpoint_manual_update: compute inactive lines qtys
Author: Bruno Zanotti
Committer: Bruno Zanotti
Commit: ingadhoc-account-payment:380501c9  
Subject: [FIX] account_payment_pro: get only invoice debt in add_all
Author: Camila
Committer: Camila
Commit: ingadhoc-multi-company:b5ff5efb  
Subject: [FIX] payment_multic_ux: revert _inverse_journal_id in provider
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-purchase:b306ad68  
Subject: [FIX]purchase_stock_ux: delivery_status and state fields in views
Author: Celina Devigili
Committer: Juan Carreras
Commit: plugberry-payment:3239fdf5  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-website:80f05f33  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
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-project:77c8e869  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-product:7d5a6422  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-odoo-argentina:6ad3f048  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-miscellaneous:e1813fe8  
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-delivery:782e49d3  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-argentina-sale:8b68a575  
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:3ed8c581  
Subject: Translated using Weblate (Italian)
Author: mymage
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-odoo:5f015833  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-8373
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:39874dec  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-8362
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-camptocamp-odoo-cloud-platform:5e98c14d  
Subject: Merge pull request #463 from gurneyalex/17.0-update-CI
Author: Alexandre Fayolle
Committer: GitHub
Commit: adhoc-cicd-oca-account-reconcile:08fa8839  
Subject: Translated using Weblate (Turkish)
Author: Metin GÜLSOY
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:b095fbae  
Subject: Merge commit 'refs/pull/2213/head' of https://github.com/oca/purchase-workflow into 17.0-8387
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-product-attribute:78f86909  
Subject: Merge commit 'refs/pull/1484/head' of https://github.com/oca/product-attribute into 17.0-8322
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-tools:6ebd3dc3  
Subject: [MIG] base_name_search_improved: Migration to 17.0
Author: Rocío Vega
Committer: Rocío Vega
Commit: adhoc-cicd-oca-stock-logistics-availability:866ef10a  
Subject: Merge commit 'refs/pull/19/head' of https://github.com/oca/stock-logistics-availability into 17.0-8393
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-management-system:58695ebd  
Subject: [IMP] update dotfiles
Author: oca-git-bot
Committer: Maxime Chambreuil
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:51581154  
Subject: [IMP] update dotfiles
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-manufacture:50b8410a  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-workflow:3a881f18  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:d82ed9f4  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-server-auth:095d2eb4  
Subject: Merge commit 'refs/pull/592/head' of https://github.com/oca/server-auth into 17.0-8352
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-ux:5653bf2c  
Subject: Merge commit 'refs/pull/868/head' of https://github.com/oca/server-ux into 17.0-8355
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-account-analytic:e787b745  
Subject: Merge commit 'refs/pull/627/head' of https://github.com/oca/account-analytic into 17.0-8339
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:6646b733  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-account-invoicing:fe913d06  
Subject: Merge commit 'refs/pull/1630/head' of https://github.com/oca/account-invoicing into 17.0-8341
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-partner-contact:3f2ab01a  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-sale-workflow:d980cf26  
Subject: Merge commit 'refs/pull/3046/head' of https://github.com/oca/sale-workflow into 17.0-8351
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-mis-builder:bb5de831  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-hr-expense:bea49b46  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-social:4048690b  
Subject: [FIX] Remove pandoc
Author: Pedro M. Baeza
Committer: Pedro M. Baeza
Commit: adhoc-cicd-oca-l10n-spain:32620199  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-brand:83bfc57d  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-hr-holidays:5eaa749e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:e3f46310  
Subject: Merge commit 'refs/pull/1973/head' of https://github.com/oca/stock-logistics-warehouse into 17.0-8357
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-reporting-engine:9fe6bbac  
Subject: [FIX] Remove pandoc
Author: Pedro M. Baeza
Committer: Pedro M. Baeza
Commit: adhoc-cicd-oca-timesheet:e7c7d737  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-project:b8d91609  
Subject: Translated using Weblate (Chinese (Traditional) (zh_TW))
Author: Andrew Shen
Committer: Weblate
Commit: adhoc-cicd-oca-product-pack:9a6e0baf  
Subject: Merge commit 'refs/pull/157/head' of https://github.com/oca/product-pack into 17.0-8348
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:7e36c92d  
Subject: Merge commit 'refs/pull/925/head' of https://github.com/oca/e-commerce into 17.0-8320
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:911a66e2  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-web:30d2b350  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-8395
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:57969b11  
Subject: [FIX] Remove pandoc
Author: Pedro M. Baeza
Committer: Pedro M. Baeza
Version: 17.0
Config: Adhoc Conf con tests 17+
Total time: 20m
Date Level Type Message
2024-08-13 15:01:16 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-08-13 15:01:16 Starting step base from config Adhoc Conf con tests 17+
2024-08-13 15:01:16 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-08-13 15:01:35 INFO server odoo.modules.loading:301 1 modules loaded in 9.43s, 9048 queries (+9048 extra)
2024-08-13 15:01:48 INFO server odoo.modules.loading:301 19 modules loaded in 7.07s, 7239 queries (+7239 extra)
2024-08-13 15:01:49 Step base finished in 29s
2024-08-13 15:01:49 Starting step all from config Adhoc Conf con tests 17+
2024-08-13 15:01:49 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-08-13 15:02:10 INFO server odoo.modules.loading:301 1 modules loaded in 11.55s, 9048 queries (+9048 extra)
2024-08-13 15:13:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company
2024-08-13 15:13:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company
2024-08-13 15:13:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company
2024-08-13 15:14:59 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
2024-08-13 15:19:31 INFO server odoo.modules.loading:301 567 modules loaded in 1027.33s, 429024 queries (+445318 extra)
2024-08-13 15:19:37 INFO server odoo.modules.loading:301 576 modules loaded in 10.09s, 2290 queries (+2290 extra)
2024-08-13 15:19:54 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:19:54 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:00 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:06 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:12 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:18 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:24 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:29 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:35 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:41 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-08-13 15:20:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
2024-08-13 15:20:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
2024-08-13 15:20:53 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
2024-08-13 15:21:42 INFO runbot Getting results for build 67820-17-0
2024-08-13 15:21:42 Step all finished in 20m
2024-08-13 15:21:42 Starting step setup from config Adhoc Conf con tests 17+
2024-08-13 15:21:42 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-08-13 15:21:43 INFO runbot Step setup finished in 0s
2024-08-13 15:21:43 Starting step run from config Adhoc Conf con tests 17+
2024-08-13 15:21:43 INFO runbot Start running build 67820-17-0
2024-08-13 15:21:43 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-08-13 15:21:50 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 15:21:50 INFO server odoo.modules.loading:301 19 modules loaded in 0.31s, 0 queries (+0 extra)
2024-08-13 15:27:16 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 15:27:17 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 15:27:19 INFO server odoo.modules.loading:301 576 modules loaded in 4.63s, 0 queries (+0 extra)
2024-08-13 15:27:25 INFO server odoo.modules.loading:301 576 modules loaded in 4.59s, 0 queries (+0 extra)
2024-08-13 15:28:45 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 15:28:51 INFO server odoo.modules.loading:301 576 modules loaded in 4.43s, 0 queries (+0 extra)
2024-08-13 15:29:14 WARNING server odoo.http:2209
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.
2024-08-13 15:35:13 WARNING server odoo.http:739 <function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'}
2024-08-13 15:35:38 WARNING server odoo.http:2209
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.
2024-08-13 15:40:41 WARNING server odoo.http:739 <function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'}
2024-08-13 15:49:49 WARNING server odoo.http:2209
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.
2024-08-13 15:50:46 WARNING server odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2024-08-13 15:51:03 WARNING server odoo.http:2209 There should be a single tax from the "VAT" tax group per line, add it to False. If you already have it, please check the tax configuration, in advanced options, in the corresponding field "Tax Group".
2024-08-13 16:48:20 WARNING server odoo.http:2209
Error while parsing or validating view:
EntityRef: expecting ';', line 6, column 82
2024-08-13 16:48:37 WARNING server odoo.http:2209
Error while parsing or validating view:
EntityRef: expecting ';', line 6, column 82
2024-08-13 16:48:59 WARNING server odoo.http:2209
Error while parsing or validating view:
EntityRef: expecting ';', line 6, column 82
2024-08-13 16:52:39 WARNING server odoo.http:2209
Error while parsing or validating view:
attributes construct error, line 6, column 27
2024-08-13 17:00:07 ERROR server odoo.sql_db:335
bad query: UPDATE "bus_presence" SET "last_poll" = '2024-08-13 17:00:03' WHERE id IN (1)
ERROR: could not serialize access due to concurrent update
2024-08-13 17:07:17 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 17:07:23 INFO server odoo.modules.loading:301 576 modules loaded in 0.33s, 0 queries (+0 extra)
2024-08-13 17:07:29 INFO server odoo.modules.loading:301 579 modules loaded in 9.35s, 2032 queries (+2032 extra)
2024-08-13 17:07:35 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 17:07:35 INFO server odoo.modules.loading:301 579 modules loaded in 0.38s, 0 queries (+0 extra)
2024-08-13 17:07:53 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-08-13 17:07:53 INFO server odoo.modules.loading:301 579 modules loaded in 0.35s, 0 queries (+0 extra)
2024-08-13 17:55:27 WARNING server odoo.http:2209
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 3784, in _fetch_field
    self.fetch(fnames)
  File &#34;/data/build/adhoc-cicd-odoo-odoo/odoo/models.py&#34;, line 3840, 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>
2024-08-13 19:52:42 WARNING server odoo.http:2209 There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
2024-08-13 19:53:23 WARNING server odoo.http:2209 The Bill/Refund date is required to validate this document.
2024-08-13 19:54:09 WARNING server odoo.http:2209 The Bill/Refund date is required to validate this document.
2024-08-13 19:54:15 WARNING server odoo.http:2209 You can only register payment for posted journal entries.
2024-08-13 20:02:10 WARNING server odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Purchase Order, C 0001-00000073 (purchase.order: 73, company=Muebleria ES)
 - Purchase Order, C 0001-00000072 (purchase.order: 72, company=Muebleria ES)
 - Purchase Order, C 0001-00000056 (purchase.order: 56, company=Muebleria PE)
 - Purchase Order, C 0001-00000055 (purchase.order: 55, company=Muebleria PE)
 - Purchase Order, C 0001-00000039 (purchase.order: 39, company=Muebleria CL)
 - Purchase Order, C 0001-00000038 (purchase.order: 38, company=Muebleria CL)
Blame the following rules:
- Purchase Order multi-company
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.
2024-08-13 20:02:51 ERROR server odoo.sql_db:335
bad query: UPDATE "product_pricelist" SET "write_date" = '2024-08-13 20:02:49.920584', "write_uid" = 2 WHERE id IN (8, 13, 14, 3, 5, 6, 9, 10, 11, 12)
ERROR: could not serialize access due to concurrent update
2024-08-13 20:46:10 INFO runbot Kill build 67820-17-0