Date |
Level |
Type |
Message |
2024-04-12 13:42:18
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2024-04-12 13:42:18
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-04-12 13:42:18
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-04-12 13:42:38
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 9.25s, 9040 queries (+9040 extra)
|
2024-04-12 13:42:44
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 5.72s, 6776 queries (+6776 extra)
|
2024-04-12 13:42:44
|
|
|
Step base finished in 24s
|
2024-04-12 13:42:44
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-04-12 13:42:44
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-04-12 13:43:05
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 10.20s, 9040 queries (+9040 extra)
|
2024-04-12 13:47:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company
|
2024-04-12 13:47:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
2024-04-12 13:47:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Exento company
|
2024-04-12 13:47:29
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:47:55
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:47:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2024-04-12 13:48:36
|
INFO
|
server
|
odoo.modules.loading:301
330 modules loaded in 325.98s, 217263 queries (+217620 extra)
|
2024-04-12 13:48:42
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INFO
|
server
|
odoo.modules.loading:301
339 modules loaded in 6.24s, 1759 queries (+1759 extra)
|
2024-04-12 13:49:00
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:00
|
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, company_2_data
|
2024-04-12 13:49:00
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:00
|
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, company_1_data, company_2_data
|
2024-04-12 13:49:05
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:05
|
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, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
2024-04-12 13:49:34
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:34
|
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, company_2_data
|
2024-04-12 13:49:40
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:40
|
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, company_1_data, company_2_data
|
2024-04-12 13:49:40
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:49:40
|
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, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
2024-04-12 13:49:46
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:40
Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
|
2024-04-12 13:50:03
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:35
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
|
2024-04-12 13:50:25
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:39
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
|
2024-04-12 13:50:42
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:42
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
|
2024-04-12 13:50:56
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:45
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
|
2024-04-12 13:51:14
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:48
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
|
2024-04-12 13:51:41
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:51
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
|
2024-04-12 13:51:55
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:54
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
|
2024-04-12 13:52:12
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:57
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
|
2024-04-12 13:52:24
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:61
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
|
2024-04-12 13:52:41
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:65
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
|
2024-04-12 13:53:05
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:69
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
|
2024-04-12 13:53:22
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:73
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
|
2024-04-12 13:53:40
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:77
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
|
2024-04-12 13:53:58
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:87
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
|
2024-04-12 13:54:21
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:97
ERROR: TestBfe.test_21_iibb_sales_usd
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 97, in test_21_iibb_sales_usd
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 *160) 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
|
2024-04-12 13:54:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:54:21
|
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, company_2_data
|
2024-04-12 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_1_data, company_2_data
|
2024-04-12 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-12 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
2024-04-12 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:40
Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
|
2024-04-12 13:54:41
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:54:41
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:54:50
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:54:50
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:01
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:01
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:12
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:12
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:24
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:24
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:33
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:33
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:44
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:44
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:55:56
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:55:56
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:56:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:56:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:56:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:56:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:56:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:56:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:56:43
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:56:43
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:56:49
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:56:49
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:05
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:05
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:16
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:16
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:45
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:45
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:57:57
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:57:57
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:58:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:58:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:58:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:58:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:58:31
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:58:31
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:58:43
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:58:43
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:58:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-12 13:58:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-12 13:59:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
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2024-04-12 13:59:04
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
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2024-04-12 13:59:16
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
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2024-04-12 13:59:16
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
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2024-04-12 13:59:23
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
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2024-04-12 13:59:23
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
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2024-04-12 13:59:35
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
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2024-04-12 13:59:35
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Log limit reached (full logs are still available in the log file)
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2024-04-12 14:18:39
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INFO
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runbot
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Getting results for build 48445-17-0
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2024-04-12 14:18:39
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Step all finished in 36m
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2024-04-12 14:18:39
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Starting step setup from config Adhoc Conf con tests 17+
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2024-04-12 14:18:39
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-04-12 14:18:40
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runbot
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Step setup finished in 0s
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2024-04-12 14:18:40
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Starting step run from config Adhoc Conf con tests 17+
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2024-04-12 14:18:40
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INFO
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runbot
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Start running build 48445-17-0
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2024-04-12 14:18:41
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-04-12 14:18:49
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-12 14:18:49
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odoo.modules.loading:301
19 modules loaded in 0.14s, 0 queries (+0 extra)
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2024-04-12 15:09:43
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-12 15:09:49
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odoo.modules.loading:301
339 modules loaded in 3.70s, 0 queries (+0 extra)
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2024-04-12 15:10:38
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-12 15:10:44
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server
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odoo.modules.loading:301
339 modules loaded in 3.58s, 0 queries (+0 extra)
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2024-04-14 09:09:13
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WARNING
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server
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odoo.addons.base.models.ir_qweb:2078
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2644. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
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2024-04-14 13:09:40
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WARNING
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server
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odoo.addons.base.models.ir_qweb:2078
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2644. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
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2024-04-15 13:51:46
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INFO
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runbot
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Kill build 48445-17-0
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