Description: Odoo By Adhoc 16+
Commit: ingadhoc-account-payment:e253d1ea  
Subject: [FIX] Fix method add_all in payment group to use command
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-website:de67f984  
Subject: [ADD]google_tag_manager_advanced_tracking: new module
Author: Juani Rivero
Committer: Juani Rivero
Commit: ingadhoc-account-invoicing:20fd291c  
Subject: [IMP] Add multi tax wizard
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-sale:51b09ef8  
Subject: [IMP] _type_automation: add sequence to avoid demo data used by default
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-ingadhoc-demo:89513934  
Subject: [FIX] demo_base: demo data for validity days
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-account-financial-tools:cec95ce0  
Subject: [IMP] account_interests: cr.commit for accounts
Author: Ignacio Cainelli
Committer: Ignacio Cainelli
Commit: ingadhoc-odoo-argentina-ee:905a1326  
Subject: [FIX] account_tax_settlement: journal dashboard
Author: Ignacio Cainelli
Committer: Ignacio Cainelli
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:03a2a565  
Subject: [ADD] dummy depends to compute server_mode
Author: Diego Bollini
Committer: Diego Bollini
Commit: ingadhoc-stock:17c40247  
Subject: [ADD]stock_ux: adding store = true for filter
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: plugberry-pagos360:dd5db3a1  
Subject: Merge pull request #8 from plugberry/16.0-t-34955-awe
Author: Filoquin adhoc
Committer: GitHub
Commit: ingadhoc-uruguay:5404a88b  
Subject: [ADD] l10n_uy_edi: The indexed unit rate is matched to the invoice date
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: ingadhoc-third-party-apps:c5d4be91  
Subject: [UPD] shopify_odoo_bridge: update modules
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-odoo-argentina:f88be716  
Subject: [IMP] l10n_ar_account_withholding: allow register manually padron arba if the is an error while connecting to arba
Author: Pablo Montenegro
Committer: pablohmontenegro
Commit: ingadhoc-enterprise-extensions:a41929d6  
Subject: [FIX]sale_subscription_ux: update_recurring_prices, non reccuring error
Author: jok-adhoc
Committer: jok-adhoc
Commit: ingadhoc-argentina-sale:31c0a2ff  
Subject: [FIX]l10n_ar_stock: add l10n_ar_afip_barcode value
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-multi-store:44af7531  
Subject: [FIX] _pay_group_ms: pay choosing custom debt
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-product:ca4e1264  
Subject: [IMP] price_security_planned_price: View cleaning
Author: jok-adhoc
Committer: jok-adhoc
Commit: ingadhoc-partner:dfee3329  
Subject: [MIG] partner_sales_abc: Migration to 16.0
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-multi-company:78081188  
Subject: [REF] account_multicompany_ux: allow reverse entry from other company
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-miscellaneous:ed68ba16  
Subject: [FIX] portal_holiday: give access to calendar attendee to portal_backend group
Author: Bruno Zanotti
Committer: Juan José Scarafía
Commit: plugberry-payment:e1bb4ee2  
Subject: Merge pull request #26 from plugberry/16.0-pos-payway-UPD
Author: ErnestoAxcelere
Committer: GitHub
Commit: ingadhoc-ingadhoc-odoo-saas:d8ea22c8  
Subject: [IMP] saas_provider_upgrade_provider: add context on run private methods
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: plugberry-mercadopago:9941ba26  
Subject: [FW] payment_mercadopago:Add split tests and production mercadopago credentials fields
Author: Alexis Lopez - Adhoc
Committer: Alexis Lopez - Adhoc
Commit: ingadhoc-purchase:f9ef25a7  
Subject: [IMP] purchase_ux: completar automaticamente
Author: Ignacio Cainelli
Committer: Ignacio Cainelli
Commit: ingadhoc-aeroo_reports:a9a7359b  
Subject: [MIG] base_report_to_printer_aeroo: Migration to 16.0
Author: matiasperalta1
Committer: matiasperalta1
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-hr:46cb8641  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: adhoc-cicd-odoo-odoo:a99220a8  
Subject: Merge commit 'refs/pull/142107/head' of https://github.com/odoo/odoo into 16.0-4399
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-brand:eb72194e  
Subject: Merge commit 'refs/pull/170/head' of https://github.com/oca/brand into 16.0-4405
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-account-invoicing:bc115adb  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-bank-statement-import:7e52434c  
Subject: Merge commit 'refs/pull/559/head' of https://github.com/oca/bank-statement-import into 16.0-4404
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:ad5820be  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:851569c2  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-e-commerce:fdc15279  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-4361
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:9211f298  
Subject: Merge commit 'refs/pull/36994/head' of https://github.com/odoo/enterprise into 16.0-4384
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:d933d843  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-warehouse:c3f7ea3d  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-4022
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:77fead85  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:73d06d56  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-mis-builder:92f56807  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-manufacture:4e284da3  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:bfd3f5e8  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-4348
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-partner-contact:96167e3f  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-report-print-send:878a71d5  
Subject: Merge commit 'refs/pull/330/head' of https://github.com/oca/report-print-send into 16.0-4332
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-reporting-engine:18ac3ada  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-sale-workflow:ea5bbd90  
Subject: Merge commit 'refs/pull/2533/head' of https://github.com/oca/sale-workflow into 16.0-4362
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:54f19c61  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-server-auth:6c78001d  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:4deab4f1  
Subject: Merge commit 'refs/pull/2473/head' of https://github.com/oca/server-tools into 16.0-4351
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-ux:4d34d382  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:1ded5260  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-social:b4470c8a  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-4363
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:9c336699  
Subject: Merge commit 'refs/pull/1/head' of https://github.com/oca/stock-logistics-request into 16.0-4389
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:7b99f902  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:6d655b19  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-4019
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-website:a56c2a1e  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-web:b310f654  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-account-reconcile:e7608c5c  
Subject: Translated using Weblate (Catalan)
Author: Enric Tobella
Committer: Weblate
Commit: adhoc-cicd-oca-project:01733d93  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-product-pack:c3fae1ab  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-4387
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-purchase-workflow:59b949ef  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-4349
Author: docker-odoo
Committer: docker-odoo
Version: 16.0
Config: Adhoc Conf con tests
Total time: 13m
Date Level Type Message
2023-11-27 12:30:16 INFO runbot Init build environment with config Adhoc Conf con tests
2023-11-27 12:30:16 Starting step base from config Adhoc Conf con tests
2023-11-27 12:30:16 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-11-27 12:30:32 INFO server odoo.modules.loading:300 1 modules loaded in 7.41s, 8983 queries (+8983 extra)
2023-11-27 12:30:44 INFO server odoo.modules.loading:300 14 modules loaded in 5.04s, 5288 queries (+5288 extra)
2023-11-27 12:30:45 Step base finished in 24s
2023-11-27 12:30:45 Starting step all from config Adhoc Conf con tests
2023-11-27 12:30:45 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-11-27 12:31:02 INFO server odoo.modules.loading:300 1 modules loaded in 8.27s, 8983 queries (+8983 extra)
2023-11-27 12:38:20 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:39:37 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:41:06 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:41:06 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento
2023-11-27 12:41:06 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:41:06 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
2023-11-27 12:41:11 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:41:11 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
2023-11-27 12:41:23 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
2023-11-27 12:41:23 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Monotributista company
2023-11-27 12:41:23 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Exento company
2023-11-27 12:42:40 INFO server odoo.modules.loading:300 565 modules loaded in 691.77s, 313488 queries (+315105 extra)
2023-11-27 12:42:45 INFO server odoo.modules.loading:300 566 modules loaded in 0.89s, 193 queries (+193 extra)
2023-11-27 12:42:51 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:42:51 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_2_data
2023-11-27 12:42:51 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:42:51 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_1_data, company_2_data
2023-11-27 12:42:56 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2023-11-27 12:42:56 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) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria SRL, company_2_data
2023-11-27 12:43:36 INFO runbot Getting results for build 27838-16-0
2023-11-27 12:43:36 Step all finished in 13m
2023-11-27 12:43:36 Starting step setup from config Adhoc Conf con tests
2023-11-27 12:43:36 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-11-27 12:43:37 INFO runbot Step setup finished in 1s
2023-11-27 12:43:37 Starting step run from config Adhoc Conf con tests
2023-11-27 12:43:37 INFO runbot Start running build 27838-16-0
2023-11-27 12:43:38 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2023-11-27 12:43:44 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 12:43:44 INFO server odoo.modules.loading:300 14 modules loaded in 0.10s, 0 queries (+0 extra)
2023-11-27 12:44:23 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 12:44:23 INFO server odoo.modules.loading:300 566 modules loaded in 4.09s, 0 queries (+0 extra)
2023-11-27 12:44:35 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 12:44:40 INFO server odoo.modules.loading:300 566 modules loaded in 4.03s, 0 queries (+0 extra)
2023-11-27 13:04:07 INFO server odoo.modules.loading:300 1 modules loaded in 0.03s, 0 queries (+0 extra)
2023-11-27 13:04:13 INFO server odoo.modules.loading:300 566 modules loaded in 4.19s, 0 queries (+0 extra)
2023-11-27 16:19:09 WARNING server odoo.models:803 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2023-11-27 16:35:47 WARNING server odoo.http:695 <function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
2023-11-27 16:38:24 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 16:38:41 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 16:38:52 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 16:39:20 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 16:44:14 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 16:53:28 WARNING server odoo.models:6259 onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
2023-11-27 16:54:08 WARNING server odoo.http:2023 The Bill/Refund date is required to validate this document.
2023-11-27 16:54:13 WARNING server odoo.http:2023 The Bill/Refund date is required to validate this document.
2023-11-27 16:55:20 WARNING server odoo.http:2023
Due to security restrictions, you are not allowed to access 'User' (res.users) records.
Records: Soporte ADHOC (id=2, company=Muebleria SRL)
User: Soporte ADHOC (id=2)
This restriction is due to the following rules:
- user rule
Note: this might be a multi-company issue.
Contact your administrator to request access if necessary.
2023-11-27 17:03:43 WARNING server odoo.models:6259 onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
2023-11-27 17:28:07 WARNING server odoo.http:2023 El producto (Renta de coches (SUB)) tiene valores incompatibles: Producto de la suscripción,Se puede Alquilar
2023-11-27 17:34:45 WARNING server odoo.http:2023
* wsfe: Conexión disponible
* wsfex: Conexión disponible
* wsbfe: Conexión disponible
* wscdc: Conexión disponible
2023-11-27 17:35:19 WARNING server odoo.http:2023
* wsfe: Conexión disponible
* wsfex: Conexión disponible
* wsbfe: Conexión disponible
* wscdc: Conexión disponible
2023-11-27 17:36:58 WARNING server odoo.http:2023
Authorized Document Clases on AFIP:
 - [1] Factura A Vigente desde: 17/09/2010
 - [2] Nota de Débito A Vigente desde: 17/09/2010
 - [3] Nota de Crédito A Vigente desde: 17/09/2010
 - [6] Factura B Vigente desde: 17/09/2010
 - [7] Nota de Débito B Vigente desde: 17/09/2010
 - [8] Nota de Crédito B Vigente desde: 17/09/2010
 - [4] Recibos A Vigente desde: 17/09/2010
 - [5] Notas de Venta al contado A Vigente desde: 17/09/2010
 - [9] Recibos B Vigente desde: 17/09/2010
 - [10] Notas de Venta al contado B Vigente desde: 17/09/2010
 - [63] Liquidacion A Vigente desde: 17/09/2010
 - [64] Liquidacion B Vigente desde: 17/09/2010
 - [34] Cbtes. A del Anexo I, Apartado A,inc.f),R.G.Nro. 1415 Vigente desde: 17/09/2010
 - [35] Cbtes. B del Anexo I,Apartado A,inc. f),R.G. Nro. 1415 Vigente desde: 17/09/2010
 - [39] Otros comprobantes A que cumplan con R.G.Nro. 1415 Vigente desde: 17/09/2010
 - [40] Otros comprobantes B que cumplan con R.G.Nro. 1415 Vigente desde: 17/09/2010
 - [60] Cta de Vta y Liquido prod. A Vigente desde: 17/09/2010
 - [61] Cta de Vta y Liquido prod. B Vigente desde: 17/09/2010
 - [11] Factura C Vigente desde: 30/03/2011
 - [12] Nota de Débito C Vigente desde: 30/03/2011
 - [13] Nota de Crédito C Vigente desde: 30/03/2011
 - [15] Recibo C Vigente desde: 30/03/2011
 - [49] Comprobante de Compra de Bienes Usados a Consumidor Final Vigente desde: 01/04/2013
 - [51] Factura M Vigente desde: 22/05/2015
 - [52] Nota de Débito M Vigente desde: 22/05/2015
 - [53] Nota de Crédito M Vigente desde: 22/05/2015
 - [54] Recibo M Vigente desde: 22/05/2015
 - [201] Factura de Crédito electrónica MiPyMEs (FCE) A Vigente desde: 26/12/2018
 - [202] Nota de Débito electrónica MiPyMEs (FCE) A Vigente desde: 26/12/2018
 - [203] Nota de Crédito electrónica MiPyMEs (FCE) A Vigente desde: 26/12/2018
 - [206] Factura de Crédito electrónica MiPyMEs (FCE) B Vigente desde: 26/12/2018
 - [207] Nota de Débito electrónica MiPyMEs (FCE) B Vigente desde: 26/12/2018
 - [208] Nota de Crédito electrónica MiPyMEs (FCE) B Vigente desde: 26/12/2018
 - [211] Factura de Crédito electrónica MiPyMEs (FCE) C Vigente desde: 26/12/2018
 - [212] Nota de Débito electrónica MiPyMEs (FCE) C Vigente desde: 26/12/2018
 - [213] Nota de Crédito electrónica MiPyMEs (FCE) C Vigente desde: 26/12/2018
2023-11-27 17:38:30 WARNING server odoo.http:2023
No pudimos validar la factura "Cerro Castor" (Factura Borrador *142) en AFIPThis is what we get:
Error de Validación AFIP: 
* Code 1640: Campo Incoterms  invalido: El mismo es obligatorio para comprobantes tipo 19, tipo de operación 1 (Productos) y debe ser algunos de los siguientes valores:  CFR,CIF,CIP,CPT,DAP,DDP,DPU,EXW,FAS,FCA,FOB
CONSEJO::
 * Para las facturas de tipo "(19) FACTURAS DE EXPORTACION" y Concepto de AFIP  "Productos / Exportación definitiva de bienes" se requiere enviar la información  del Incoterm. Vaya a la pestaña Otra información y seleccione el valor correspondiente en el campo Incoterm
Please make the required corrections and try again
2023-11-27 17:39:55 WARNING server odoo.http:2023
No pudimos validar la factura "Concejo Municipal de Rosario" (Factura Borrador *142) en AFIPThis is what we get:
Observaciones de Validación AFIP: 
* Code 10152: Campo CbteFch comprendido en el rango N+5 siendo N la fecha de envio del pedido de autorizacion para 1 - Productos, CbteFch no podra exceder el mes de la fecha N (fecha de envio del pedido de autorizacion).
Please make the required corrections and try again
2023-11-27 17:41:20 WARNING server odoo.http:2023
No pudimos validar la factura "Concejo Municipal de Rosario" (Factura Borrador *143) en AFIPThis is what we get:
Error de Validación AFIP: 
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
 * El número o la fecha del documento no corresponde al siguiente que se autorizará.
 * La fecha de factura no este después de la última factura validada en AFIP.
 * Verifique n el próximo número de factura en el Diario corresponde con el próximo en AFIP.
 * Para la factura con Concepto AFIP  "Servicios" o "Productos y Servicios" podría deberse a la Fecha de Factura: esta podría ser nula o necesitar estar en el rango N-10 y N + 10 días siendo N la fecha de envío de la solicitud de autorización
Puedes ir a menú "Consultar Datos de la Factura en AFIP" y obtener la información de la última factura
Please make the required corrections and try again
2023-11-27 17:42:42 WARNING server odoo.http:695 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2023-11-27 17:43:41 WARNING server odoo.http:2023
No pudimos validar la factura "Concejo Municipal de Rosario" (Factura Borrador *145) en AFIPThis is what we get:
Error de Validación AFIP: 
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
 * El número o la fecha del documento no corresponde al siguiente que se autorizará.
 * La fecha de factura no este después de la última factura validada en AFIP.
 * Verifique n el próximo número de factura en el Diario corresponde con el próximo en AFIP.
 * Para la factura con Concepto AFIP  "Servicios" o "Productos y Servicios" podría deberse a la Fecha de Factura: esta podría ser nula o necesitar estar en el rango N-10 y N + 10 días siendo N la fecha de envío de la solicitud de autorización
Puedes ir a menú "Consultar Datos de la Factura en AFIP" y obtener la información de la última factura
Please make the required corrections and try again
2023-11-27 17:44:06 WARNING server odoo.http:695 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2023-11-27 18:24:06 WARNING server odoo.http:2023
No se encontró una regla de abastecimiento "[DESK0005] Escritorio personalizable (Personalizado, Blanco)" en "Physical Locations/Inter-warehouse transit".
Verifique la configuración de rutas en el producto.
2023-11-27 18:24:51 WARNING server odoo.http:2023
No se encontró una regla de abastecimiento "[DESK0005] Escritorio personalizable (Personalizado, Blanco)" en "Physical Locations/Inter-warehouse transit".
Verifique la configuración de rutas en el producto.
2023-11-27 18:26:22 WARNING server odoo.http:2023
No se encontró una regla de abastecimiento "[E-COM08] Caja de almacenaje" en "Physical Locations/Inter-warehouse transit".
Verifique la configuración de rutas en el producto.
2023-11-27 18:26:56 WARNING server odoo.http:2023
No se encontró una regla de abastecimiento "[E-COM08] Caja de almacenaje" en "Physical Locations/Inter-warehouse transit".
Verifique la configuración de rutas en el producto.
2023-11-27 18:31:20 WARNING server odoo.http:2023 Solo puede consultar si el partner tiene tipo de identificación RUT
2023-11-27 18:36:08 WARNING server odoo.http:2023
No pudimos validar la factura "Azure Interior" (Factura Borrador *147) en AFIPThis is what we get:
Observaciones de Validación AFIP: 
* Code 10013: Campo  DocTipo  Para comprobantes clase A y M el campo  DocTipo debe ser igual a 80 (CUIT)
* Code 10015: El campo  DocNro es invalido.
CONSEJO::
 * * Si esta haciendo una factura < 10.000 a un consumidor final que tiene definido tipo de identificación DNI debe suministrar el número de DNI.
* Otra alternativa es colocar tipo de identificación Sigd (Sin identificar/venta global diaria) para no necesitar informar el número de documento
* Esto también sucede cuando intentas generar una factura con un monto mayor a 1.000 para un consumidor final anónimo  en lugar de uno indentificado con DNI o CUIT
Edite la factura y cambie el cliente de "Consumidor Final" a un nuevo cliente con Nombre y Apellido, número de documento  con formato 00xxxxxxxx0, donde  xxxxxxxx es el número de identificación de 8 digitos
Please make the required corrections and try again
2023-11-27 18:45:26 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 18:45:31 INFO server odoo.modules.loading:300 566 modules loaded in 0.21s, 0 queries (+0 extra)
2023-11-27 18:45:43 INFO server odoo.modules.loading:300 573 modules loaded in 13.23s, 8018 queries (+8018 extra)
2023-11-27 18:45:54 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 18:45:54 INFO server odoo.modules.loading:300 573 modules loaded in 0.31s, 0 queries (+0 extra)
2023-11-27 18:45:54 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2023-11-27 18:45:54 INFO server odoo.modules.loading:300 573 modules loaded in 0.29s, 0 queries (+0 extra)
2023-11-27 18:55:59 WARNING server odoo.models:6259 onchange method ResPartner._onchange_country returned a domain, this is deprecated
2023-11-27 19:12:32 WARNING server odoo.http:2023 El producto (Renta de coches (SUB)) tiene valores incompatibles: Producto de la suscripción,Se puede Alquilar
2023-11-27 19:14:07 WARNING server odoo.models:6259 onchange method ResPartner._onchange_country returned a domain, this is deprecated
2023-11-27 19:14:41 WARNING server odoo.models:6259 onchange method ResPartner._onchange_country returned a domain, this is deprecated
2023-11-27 19:27:05 WARNING server odoo.http:695 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2023-11-27 19:42:22 WARNING server odoo.http:695 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2023-11-27 19:42:50 WARNING server odoo.http:695 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2023-11-27 19:42:50 WARNING server odoo.addons.base.models.ir_qweb:1395 Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
2023-11-27 19:55:19 WARNING server odoo.models:803 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2023-11-27 20:09:37 WARNING server odoo.http:2023 You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable.
2023-11-27 20:10:00 WARNING server odoo.http:2023 You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable.
2023-11-27 20:10:33 WARNING server odoo.models:803 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2023-11-27 20:11:12 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 20:11:20 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 20:11:37 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 20:16:57 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 20:31:43 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-27 20:32:11 WARNING server odoo.http:2023 Any journal item on a payable account must have a due date and vice versa.
2023-11-28 00:12:42 INFO runbot Kill build 27838-16-0