Description: Odoo By Adhoc 16+
Commit: plugberry-mercadopago:0a90c169  
Subject: [FW] payment_mercadopago: add binary mode in payment provider
Author: Alexis Lopez - Adhoc
Committer: Alexis Lopez - Adhoc
Commit: ingadhoc-argentina-sale:26cb24ca  
Subject: [FIX] l10n_sale: revert change of _compute_tax_totals
Author: Matias Peralta
Committer: Matias Peralta
Commit: ingadhoc-enterprise-extensions:bea29cbe  
Subject: [IMP]sale_temporal_ux: adds constrains for subs
Author: jok-adhoc
Committer: Juan José Scarafía
Commit: ingadhoc-stock:647e1138  
Subject: [MIG]stock_ux:barcode zpl
Author: juancarreras97
Committer: juancarreras97
Commit: ingadhoc-sale:6486150e  
Subject: [MIG] sale_order_line_number: Migration to 16.0
Author: Matias Peralta
Committer: Matias Peralta
Commit: ingadhoc-multi-company:35365e6b  
Subject: [ADD]repair_multicompany_ux:check_company
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-multi-store:0c11fba8  
Subject: [REM] _onchange_available_journal_ids no longer needed due to https://github.com/ingadhoc/account-financial-tools/pull/
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-account-financial-tools:7b33b5e7  
Subject: [FIX] reconciliation patch for v13
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-odoo-argentina:7191955d  
Subject: [FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 Cuando se crea un payment group y no se guarda y luego se crean líneas de pago en dicho payment group de cheques de terceros indicando el número de cheque y el banco del cheque y posteriormente se guarda el payment group necesitamos que no se borre el banco ni el nro de cheque que se indica en cada una de las líneas de pago. Esto es un parche para evitar el comportamiento no deseado del orm de odoo descripto anteriormente.
Author: Pablo Montenegro
Committer: Juan José Scarafía
Commit: ingadhoc-third-party-apps:de521ce8  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: jok-adhoc
Committer: jok-adhoc
Commit: ingadhoc-odoo-argentina-ee:8c08194a  
Subject: [FIX] tax_settlement
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-miscellaneous:f5688272  
Subject: [ADD] base_dynamic_message_type
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-uruguay:361f6d89  
Subject: [ADD] l10n_uy_edi: Se agrego la posibilidad de utilizar mas reportes
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: ingadhoc-account-payment:f60cb165  
Subject: [FIX] Only reconcile tx in done state
Author: Martin Quinteros
Committer: Nicolas Mac Rouillon
Commit: ingadhoc-purchase:f9ef25a7  
Subject: [IMP] purchase_ux: completar automaticamente
Author: Ignacio Cainelli
Committer: Ignacio Cainelli
Commit: plugberry-payment:568dc2a9  
Subject: [FIX] the context Interna type is no longer necessary in debit notes
Author: Martin Quinteros
Committer: Juan José Scarafía
Commit: ingadhoc-product:00adad16  
Subject: [FIX] catalog_report: prices can include taxes
Author: matiasperalta1
Committer: matiasperalta1
Commit: ingadhoc-aeroo_reports:a9a7359b  
Subject: [MIG] base_report_to_printer_aeroo: Migration to 16.0
Author: matiasperalta1
Committer: matiasperalta1
Commit: ingadhoc-account-invoicing:b51c69c2  
Subject: [FIX] account_invoice_prices_update: Fix in _get_real_price_currency method
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: ingadhoc-website:3b61e542  
Subject: [IMP]website_sale_ux: return to all products button
Author: Juani Rivero
Committer: Juani Rivero
Commit: ingadhoc-delivery:9488e830  
Subject: [FIX] delivery_andreani: post Andreani label to picking step
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-project:4782729f  
Subject: [ADD] project_my_tasks_by_stage: create module
Author: Virginia Bonservizi
Committer: Virginia Bonservizi
Commit: ingadhoc-partner:fbd9be43  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-hr:46cb8641  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: adhoc-cicd-odoo-odoo:680a33d0  
Subject: Merge commit 'refs/pull/112460/head' of https://github.com/odoo/odoo into 16.0-3469
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-brand:6eae42f7  
Subject: Translated using Weblate (French)
Author: sofien-moalla
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:6ddc91cc  
Subject: Translated using Weblate (Spanish)
Author: gelo joga Rodríguez
Committer: Weblate
Commit: adhoc-cicd-oca-bank-statement-import:d3e820dc  
Subject: Merge commit 'refs/pull/559/head' of https://github.com/oca/bank-statement-import into 16.0-3476
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-design-themes:598fcffb  
Subject: [IMP] website: warn users when a website has no domain
Author: Arthur Detroux (ard)
Committer: Arthur Detroux (ard)
Commit: adhoc-cicd-oca-crm:09ba1575  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-e-commerce:9b22e5ad  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-3450
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:f3b63e52  
Subject: Merge commit 'refs/pull/36994/head' of https://github.com/odoo/enterprise into 16.0-3470
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:196155ae  
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:a4437cec  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-3455
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:7b2ecf93  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:32c62afb  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-mis-builder:b14e97b4  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-manufacture:d66d57c3  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:4ce3381f  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-3422
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-partner-contact:c57dfbeb  
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-project:624bd498  
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:0c743c18  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-3400
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-purchase-workflow:68a83a68  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-3423
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-report-print-send:b6a70d84  
Subject: Merge commit 'refs/pull/330/head' of https://github.com/oca/report-print-send into 16.0-3402
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-reporting-engine:585ca5d4  
Subject: [UPD] Update sql_request_abstract.pot
Author: oca-ci
Committer: oca-ci
Commit: adhoc-cicd-oca-sale-workflow:ebdffbfa  
Subject: Merge commit 'refs/pull/2533/head' of https://github.com/oca/sale-workflow into 16.0-3449
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:8292cc6a  
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-tools:d6559c1b  
Subject: Merge commit 'refs/pull/2473/head' of https://github.com/oca/server-tools into 16.0-3427
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-auth:b264c1af  
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-ux:fc3c4e7f  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:632c4c6e  
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-request:64b7c379  
Subject: [MIG] stock_request: Migration to 16.0
Author: nicolas
Committer: nicolas
Commit: adhoc-cicd-oca-social:d4574a44  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-3438
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:a15eeafa  
Subject: Translated using Weblate (French)
Author: sofien-moalla
Committer: Weblate
Commit: adhoc-cicd-oca-account-reconcile:afed064a  
Subject: Translated using Weblate (French)
Author: Rémi
Committer: Weblate
Commit: adhoc-cicd-oca-website:62c69fc7  
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-web:fea861dc  
Subject: Merge commit 'refs/pull/2328/head' of https://github.com/oca/web into 16.0-3495
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-account-analytic:eaf089ab  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-3452
Author: docker-odoo
Committer: docker-odoo
Version: 16.0
Config: Adhoc Conf (l10n_Ar no test) no-test
Total time: 5m
Date Level Type Message
2023-08-31 14:09:43 INFO runbot Init build environment with config Adhoc Conf (l10n_Ar no test) no-test
2023-08-31 14:09:43 Starting step base from config Adhoc Conf (l10n_Ar no test) no-test
2023-08-31 14:09:43 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-08-31 14:09:56 INFO server odoo.modules.loading:300 1 modules loaded in 5.62s, 8973 queries (+8973 extra)
2023-08-31 14:10:02 INFO server odoo.modules.loading:300 13 modules loaded in 3.18s, 5253 queries (+5253 extra)
2023-08-31 14:10:02 Step base finished in 16s
2023-08-31 14:10:02 Starting step all_no_test from config Adhoc Conf (l10n_Ar no test) no-test
2023-08-31 14:10:02 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-08-31 14:10:15 INFO server odoo.modules.loading:300 1 modules loaded in 5.48s, 8973 queries (+8973 extra)
2023-08-31 14:13:21 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-08-31 14:14:01 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-08-31 14:14:47 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-08-31 14:14:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento
2023-08-31 14:14:47 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-08-31 14:14:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
2023-08-31 14:14:52 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-08-31 14:14:52 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
2023-08-31 14:14:58 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
2023-08-31 14:14:58 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company
2023-08-31 14:14:58 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Exento company
2023-08-31 14:15:04 INFO server odoo.modules.loading:300 413 modules loaded in 285.12s, 222779 queries (+222884 extra)
2023-08-31 14:15:04 INFO server odoo.modules.loading:300 414 modules loaded in 0.53s, 162 queries (+162 extra)
2023-08-31 14:15:09 Step all_no_test finished in 5m
2023-08-31 14:15:09 Starting step setup from config Adhoc Conf (l10n_Ar no test) no-test
2023-08-31 14:15:09 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-08-31 14:15:10 INFO runbot Step setup finished in 1s
2023-08-31 14:15:10 Starting step run from config Adhoc Conf (l10n_Ar no test) no-test
2023-08-31 14:15:10 INFO runbot Start running build 20378-16-0
2023-08-31 14:15:10 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-08-31 14:15:17 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-08-31 14:15:17 INFO server odoo.modules.loading:300 13 modules loaded in 0.08s, 0 queries (+0 extra)
2023-09-04 01:57:55 INFO server odoo.modules.loading:300 1 modules loaded in 0.05s, 0 queries (+0 extra)
2023-09-04 01:58:08 INFO server odoo.modules.loading:300 414 modules loaded in 9.54s, 0 queries (+0 extra)
2023-09-04 10:16:00 INFO runbot Kill build 20378-16-0
2023-09-08 11:19:12 Waking up build
2023-09-08 11:19:12 INFO runbot Start running build 20378-16-0
2023-09-08 11:19:14 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-09-08 11:19:22 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-09-08 11:19:22 INFO server odoo.modules.loading:300 13 modules loaded in 0.10s, 0 queries (+0 extra)
2023-09-08 11:26:20 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-09-08 11:26:25 INFO server odoo.modules.loading:300 414 modules loaded in 3.71s, 0 queries (+0 extra)
2023-09-08 11:26:25 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:26:25 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:26:25 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:26:25 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:26:25 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:26:31 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-09-08 11:26:31 INFO server odoo.modules.loading:300 414 modules loaded in 2.88s, 0 queries (+0 extra)
2023-09-08 11:26:53 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-09-08 11:26:59 INFO server odoo.modules.loading:300 414 modules loaded in 3.05s, 0 queries (+0 extra)
2023-09-08 11:33:28 WARNING server odoo.http:2018 No puedes publicar un proveedor desactivado.
2023-09-08 11:34:12 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:34:12 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:34:12 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:34:12 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:21 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:21 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:21 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:21 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:36:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:37:11 WARNING server odoo.http:2018
2023-09-08 11:37:34 WARNING server odoo.http:2018
2023-09-08 11:38:12 WARNING server odoo.http:2018
2023-09-08 11:38:29 WARNING server odoo.http:2018
2023-09-08 11:44:14 WARNING server odoo.http:2018
2023-09-08 11:52:43 WARNING server odoo.http:2018
2023-09-08 11:54:23 WARNING server odoo.http:2018
2023-09-08 11:57:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:57:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:57:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:57:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:57:38 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:58:28 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:58:28 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:58:28 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:58:28 WARNING server odoo.modules.module:240 module payment_payway_website_delivery: module not found
2023-09-08 11:59:13 WARNING server odoo.addons.base.models.ir_qweb:1388 Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
2023-09-08 12:00:52 WARNING server odoo.http:2018
2023-09-08 12:05:08 WARNING server odoo.addons.sale.models.payment_transaction:86 <mercadopago> transaction AMOUNT MISMATCH for order S00058 (ID 58): expected $ 80.00, got $ 10.00
2023-09-08 12:05:25 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:06:26 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:07:21 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:08:33 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:09:02 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:10:09 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-08 12:10:31 WARNING server odoo.http:2018
--------------------------- 
STATUS: approved 
AMOUNT: 10 
description: Odoo ~ MercadoPago payment 
--------------------------- 
metadata: {} 
corporation_id: None 
operation_type: regular_payment 
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'} 
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}] 
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks 
date_approved: 2023-09-08T08:05:07.000-04:00 
money_release_schema: None 
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'} 
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None} 
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI 
call_for_authorize_id: None 
installments: 1 
pos_id: None 
external_reference: S00058 
date_of_expiration: None 
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}] 
id: 63241435171 
payment_type_id: credit_card 
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'} 
order: {} 
counter_currency: None 
money_release_status: pending 
brand_id: None 
status_detail: accredited 
tags: None 
differential_pricing_id: None 
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}} 
live_mode: True 
marketplace_owner: None 
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'} 
integrator_id: None 
status: approved 
accounts_info: None 
transaction_amount_refunded: 0 
transaction_amount: 10 
description: Odoo ~ MercadoPago payment 
financing_group: None 
money_release_date: 2023-09-26T08:05:07.000-04:00 
merchant_number: None 
refunds: [] 
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}} 
authorization_code: 009860 
captured: True 
collector_id: 578332349 
merchant_account_id: None 
taxes_amount: 0 
date_last_updated: 2023-09-08T08:05:08.000-04:00 
coupon_amount: 0 
store_id: None 
build_version: 3.15.1 
date_created: 2023-09-08T08:05:05.000-04:00 
acquirer_reconciliation: [] 
sponsor_id: None 
shipping_amount: 0 
issuer_id: 316 
payment_method_id: visa 
binary_mode: True 
platform_id: BVH38T5N7QOK0PPDGC2G 
deduction_schema: PROACTIVE_6 
processing_mode: aggregator 
currency_id: ARS 
shipping_cost: 0 
---------------------------
2023-09-13 23:15:12 INFO runbot Kill build 20378-16-0