Date |
Level |
Type |
Message |
2024-04-11 20:40:13
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2024-04-11 20:40:13
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-04-11 20:40:13
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-04-11 20:40:37
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 10.19s, 9040 queries (+9040 extra)
|
2024-04-11 20:40:43
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 5.97s, 6776 queries (+6776 extra)
|
2024-04-11 20:40:43
|
|
|
Step base finished in 28s
|
2024-04-11 20:40:43
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-04-11 20:40:43
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-04-11 20:41:05
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 9.83s, 9040 queries (+9040 extra)
|
2024-04-11 20:45:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
2024-04-11 20:45:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
2024-04-11 20:45:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Exento company
|
2024-04-11 20:45:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:45:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:45:48
|
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
|
2024-04-11 20:46:29
|
INFO
|
server
|
odoo.modules.loading:301
330 modules loaded in 321.32s, 217254 queries (+217610 extra)
|
2024-04-11 20:46:34
|
INFO
|
server
|
odoo.modules.loading:301
339 modules loaded in 6.42s, 1759 queries (+1759 extra)
|
2024-04-11 20:46:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:46:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
|
2024-04-11 20:46:58
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:46:58
|
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
|
2024-04-11 20:47:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:47:04
|
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
|
2024-04-11 20:47:33
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:47:33
|
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
|
2024-04-11 20:47:39
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:47:39
|
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
|
2024-04-11 20:47:39
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:47:39
|
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
|
2024-04-11 20:47:45
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:40
Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
|
2024-04-11 20:47:50
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:47:50
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:48:02
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:48:02
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:48:14
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:48:14
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:48:25
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:48:25
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:48:37
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:48:37
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:48:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:48:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:12
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:12
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:23
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:23
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:40
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:40
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:49:52
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:49:52
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:15
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:15
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:30
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:30
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:42
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:42
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:50:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:50:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:51:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:51:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:51:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:51:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:51:37
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:51:37
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:51:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:51:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:52:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:52:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:52:05
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:52:05
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:52:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:52:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:52:28
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:50
Connection Failed
|
2024-04-11 20:52:28
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.tests.common:63
Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
|
2024-04-11 20:52:51
|
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
|
2024-04-11 20:53:02
|
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
|
2024-04-11 20:53:19
|
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
|
2024-04-11 20:53:37
|
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
|
2024-04-11 20:53:54
|
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
|
2024-04-11 20:54:11
|
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
|
2024-04-11 20:54:34
|
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
|
2024-04-11 20:54:51
|
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
|
2024-04-11 20:55:08
|
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
|
2024-04-11 20:55:26
|
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
|
2024-04-11 20:55:43
|
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
|
2024-04-11 20:56:00
|
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
|
2024-04-11 20:56:21
|
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
|
2024-04-11 20:56:38
|
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
|
2024-04-11 20:56:49
|
ERROR
|
server
|
odoo.addons.l10n_ar_edi.tests.test_bfe:93
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
|
2024-04-11 20:56:49
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:56:49
|
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
|
2024-04-11 20:56:49
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:56:49
|
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
|
2024-04-11 20:56:55
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: UY Company
|
2024-04-11 20:56:55
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
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2024-04-11 20:56:55
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INFO
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server
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odoo.addons.l10n_ar_edi.tests.common:40
Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
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2024-04-11 20:57:06
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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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2024-04-11 20:57:06
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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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2024-04-11 20:57:18
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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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2024-04-11 20:57:18
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Log limit reached (full logs are still available in the log file)
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2024-04-11 21:40:47
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INFO
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runbot
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Getting results for build 48409-17-0
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2024-04-11 21:40:47
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Step all finished in 60m
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2024-04-11 21:40:47
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Starting step setup from config Adhoc Conf con tests 17+
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2024-04-11 21:40:47
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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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2024-04-11 21:40:48
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INFO
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runbot
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Step setup finished in 0s
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2024-04-11 21:40:48
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Starting step run from config Adhoc Conf con tests 17+
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2024-04-11 21:40:48
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INFO
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runbot
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Start running build 48409-17-0
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2024-04-11 21:40:48
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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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2024-04-11 21:40:55
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INFO
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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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2024-04-11 21:40:55
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server
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odoo.modules.loading:301
19 modules loaded in 0.14s, 0 queries (+0 extra)
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2024-04-11 21:58:32
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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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2024-04-11 21:58:41
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server
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odoo.modules.loading:301
339 modules loaded in 3.22s, 0 queries (+0 extra)
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2024-04-11 21:58:47
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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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2024-04-11 21:58:52
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server
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odoo.modules.loading:301
339 modules loaded in 2.98s, 0 queries (+0 extra)
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2024-04-12 08:50:54
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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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2024-04-12 09:02:43
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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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2024-04-12 09:06:14
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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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2024-04-12 14:13:45
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INFO
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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 14:13:51
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INFO
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server
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odoo.modules.loading:301
339 modules loaded in 3.63s, 0 queries (+0 extra)
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2024-04-14 23:26:14
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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 06:44:23
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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 20:30:44
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INFO
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runbot
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Kill build 48409-17-0
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