ERROR: TestBfe.test_01_consult_invoice
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 35, in test_01_consult_invoice
    invoice = self._test_consult_invoice(expected_result='O')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 82, in _test_consult_invoice
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *146) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_02_invoice_a_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 39, in test_02_invoice_a_product
    self._test_case('invoice_a', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *147) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_03_invoice_a_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 42, in test_03_invoice_a_service
    self._test_case('invoice_a', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *148) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_04_invoice_a_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 45, in test_04_invoice_a_product_service
    self._test_case('invoice_a', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *149) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_05_invoice_b_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 48, in test_05_invoice_b_product
    self._test_case('invoice_b', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *150) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_06_invoice_b_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 51, in test_06_invoice_b_service
    self._test_case('invoice_b', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *151) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_07_invoice_b_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 54, in test_07_invoice_b_product_service
    self._test_case('invoice_b', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *152) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_08_credit_note_a_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 57, in test_08_credit_note_a_product
    invoice = self._test_case('invoice_a', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *153) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_09_credit_note_a_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 61, in test_09_credit_note_a_service
    invoice = self._test_case('invoice_a', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *154) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_10_credit_note_a_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 65, in test_10_credit_note_a_product_service
    invoice = self._test_case('invoice_a', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *155) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_11_credit_note_b_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 69, in test_11_credit_note_b_product
    invoice = self._test_case('invoice_b', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *156) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_12_credit_note_b_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 73, in test_12_credit_note_b_service
    invoice = self._test_case('invoice_b', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *157) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_13_credit_note_b_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 77, in test_13_credit_note_b_product_service
    invoice = self._test_case('invoice_b', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *158) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_20_iibb_sales_ars
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 87, in test_20_iibb_sales_ars
    self._validate_and_review(invoice, expected_result='O')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *159) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again

ERROR: TestBfe.test_21_iibb_sales_usd
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/l10n_ar_afipws_connection.py", line 180, in _l10n_ar_get_token_data
    response = client.service.loginCms(base64.b64encode(signed_request).decode())
  File "/usr/local/lib/python3.10/site-packages/zeep/proxy.py", line 46, in __call__
    return self._proxy._binding.send(
  File "/usr/local/lib/python3.10/site-packages/zeep/wsdl/bindings/soap.py", line 135, in send
    return self.process_reply(client, operation_obj, response)
  File "/usr/local/lib/python3.10/site-packages/zeep/wsdl/bindings/soap.py", line 229, in process_reply
    return self.process_error(doc, operation)
  File "/usr/local/lib/python3.10/site-packages/zeep/wsdl/bindings/soap.py", line 329, in process_error
    raise Fault(
zeep.exceptions.Fault: El CEE ya posee un TA valido para el acceso al WSN solicitado
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 93, in test_21_iibb_sales_usd
    self._prepare_multicurrency_values()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 70, in _prepare_multicurrency_values
    _date, value = USD.with_context(l10n_ar_invoice_skip_commit=True)._l10n_ar_get_afip_ws_currency_rate()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/res_currency.py", line 27, in _l10n_ar_get_afip_ws_currency_rate
    connection = self.env.company._l10n_ar_get_connection(afip_ws)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/res_company.py", line 138, in _l10n_ar_get_connection
    token_data = connection._l10n_ar_get_token_data(self, afip_ws)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/l10n_ar_afipws_connection.py", line 182, in _l10n_ar_get_token_data
    return self._l10n_ar_process_connection_error(error, environment_type, afip_ws)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/l10n_ar_afipws_connection.py", line 146, in _l10n_ar_process_connection_error
    raise UserError(error_msg)
odoo.exceptions.UserError: There was a problem with the connection to the wsfe webservice: El CEE ya posee un TA valido para el acceso al WSN solicitado
PISTA: The testing certificate is been used for another person, you can wait 10 minutes and try again or you can change the testing certificate. If this message persist you can:
 1) Configure another of the demo certificates pre loaded in demo data (On Settings click the ⇒ "Set another demo certificate" button).
 2) Configure your own testing certificates