Description: Odoo By Adhoc 17+
Commit: ingadhoc-odoo-argentina-ee:d2569176  
Subject: [IMP] l10n_ar_account_tax_settlement: agregar código de impuesto al instalar el módulo. Tarea: 34379 1) Al momento de instalar el módulo se agregan los códigos de impuestos correspondientes para retenciones de ganancias aplicadas y retenciones de iva aplicadas. También se agregan al momento de instalar el módulo las etiquetas de en las repartition lines de impuestos para percepciones. Lo descripto en este punto sucede en compañías argentinas responsable inscripto con plan de cuentas ri establecido. 2) Se agregan códigos de impuestos a impuestos de retenciones de ganancias aplicadas y retenciones de iva aplicadas. Y también se agregan las etiquetas de en las repartition lines de impuestos para percepciones. Lo descripto en este punto se agrega en compañías responsable inscripto argentinas nuevas al momento de instalar plan de cuentas responsable inscripto. 3) Se elimina aquellas partes de código donde verificamos si el módulo l10n_ar_account_withholding_ux y l10n_ar_account_withholding se encuentran instalados porque se agrega dependencia l10n_ar_account_withholding.
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:4ab4de6c  
Subject: [IMP] saas_client_account: Only show the reconcile settings to companies of AR
Author: Rocío Vega
Committer: Juan José Scarafía
Commit: ingadhoc-enterprise-extensions:358a73ca  
Subject: [IMP] sale_subscription_ux:improvement in plan view
Author: Lara
Committer: Lara
Commit: ingadhoc-sale:fab48e3d  
Subject: [MIG] sale_order_type_automation: Migration to 17.0
Author: docker-odoo
Committer: matiasperalta1
Commit: ingadhoc-account-financial-tools:6b0405ef  
Subject: [IMP] account_ux: add name in reconcile_on_company_currency settings
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-argentina-sale:1acbce29  
Subject: [FIX] l10n_ar_sale: Ahora get se usa con _get
Author: Maximiliano Mezzavilla
Committer: mem-adhoc
Commit: ingadhoc-purchase:fa65dda7  
Subject: [MIG] purchase_ux: Migration to 17.0
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-product:eba8f85b  
Subject: [FIX] price_security: fix in account_payment_term_views
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-odoo-argentina:4c1cad26  
Subject: [MIG] l10n_ar_purchase_stock: Migration to 17.0
Author: Pablo Montenegro
Committer: Katherine Zaoral
Commit: ingadhoc-partner:78924081  
Subject: [FIX] partner_internal_code: error vals not defined
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-website:865c60d4  
Subject: [IMP] website_sale_ux: the name of the "pay now" button is changed
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-multi-company:ed1826f3  
Subject: [FIX] FIX _get method in ir.default
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-ingadhoc-odoo-saas:8f771ef4  
Subject: [IMP] Nube new icon
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-miscellaneous:a15cb235  
Subject: [FIX]maintenance_ux: change email to
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-account-invoicing:8d9a7e55  
Subject: [FIX]account_invoice_control: allow edit invoice
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-stock:9234298e  
Subject: [ADD]stock_orderpoint_manual:re-add store true
Author: Juan Ignacio Carreras
Committer: Bruno Zanotti
Commit: ingadhoc-account-payment:c8c53cdc  
Subject: [REF] prepare for l10n_ar_report
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-project:1432d84e  
Subject: [MIG]project_ux: Migration to 17.0
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-uruguay:348ef504  
Subject: [FIX] l10n_uy_edi: PDF Legal Report
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-third-party-apps:c98b4ac6  
Subject: [MIG]ks_dashboard_ninja: Update to 17.0 version
Author: jok-adhoc
Committer: jok-adhoc
Commit: ingadhoc-hr:3f01872f  
Subject: [MIG] hr_timesheet_attendance_ux: Migration to 17.0
Author: Joel Zilli
Committer: Joel Zilli
Commit: plugberry-mercadopago:8c96217f  
Subject: [FIX] MERCADOPAGO add _compute_feature_support_fields to allow tokenization
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-aeroo_reports:829322f3  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-delivery:58379c2c  
Subject: [FIX] delivery_andreani: skip error when no postal codes
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-ingadhoc-demo:80819369  
Subject: [FIX] demo_base: demo data for validity days
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: plugberry-payment:8f290261  
Subject: [UPD] Initialize version 17.0
Author: Diego Bollini
Committer: Diego Bollini
Commit: plugberry-pagos360:94c71b29  
Subject: [UPD] Initialize version 17.0
Author: Diego Bollini
Committer: Diego Bollini
Commit: ingadhoc-multi-store:18e95d70  
Subject: [FIX] _pay_group_ms: pay choosing custom debt
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: adhoc-cicd-oca-mis-builder:cf03aa9a  
Subject: Update dotfiles
Author: Stéphane Bidoul
Committer: Stéphane Bidoul
Commit: adhoc-cicd-oca-hr-expense:fa144d8a  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-stock-logistics-barcode:c2997d4e  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-knowledge:1f130922  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:ca3ef07d  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-hr-holidays:dbce6122  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-report-print-send:fe2bcdc4  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:2008aa20  
Subject: Merge commit 'refs/pull/828/head' of https://github.com/oca/reporting-engine into 17.0-6439
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-warehouse:22bf553e  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-web:f0313572  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-6506
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-project:da16d484  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-bank-statement-import:494132a0  
Subject: Merge commit 'refs/pull/649/head' of https://github.com/oca/bank-statement-import into 17.0-6485
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-e-commerce:31c9728a  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-stock-logistics-request:b29c0bc9  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-survey:95217232  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-oca-stock-logistics-availability:4ac98f3e  
Subject: Initialize 17.0 branch
Author: oca-git-bot
Committer: oca-git-bot
Commit: adhoc-cicd-odoo-odoo:08da40ce  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-6527
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:0417e783  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-6432
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-sale-workflow:737af9bf  
Subject: Merge commit 'refs/pull/2860/head' of https://github.com/oca/sale-workflow into 17.0-6430
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-camptocamp-odoo-cloud-platform:0a705371  
Subject: fix: remove last_update deprecated key (#447)
Author: Vincent Renaville
Committer: GitHub
Commit: adhoc-cicd-oca-account-reconcile:4829c43e  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:1f2610ad  
Subject: Merge commit 'refs/pull/2831/head' of https://github.com/oca/server-tools into 17.0-6440
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-purchase-workflow:faeea98d  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:2668fec7  
Subject: Merge commit 'refs/pull/1484/head' of https://github.com/oca/product-attribute into 17.0-6494
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:d1337c2d  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-brand:0d07383e  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:70bd0246  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-website:8160223b  
Subject: Added translation using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-workflow:398515e6  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:506d1c89  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:4e3238e8  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-server-ux:dfac4f0d  
Subject: Merge commit 'refs/pull/814/head' of https://github.com/oca/server-ux into 17.0-6500
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-auth:7ad0b29b  
Subject: Merge commit 'refs/pull/605/head' of https://github.com/oca/server-auth into 17.0-6498
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-manufacture:114dcdec  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-social:b9e9b230  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-partner-contact:6df6f42a  
Subject: Merge commit 'refs/pull/1649/head' of https://github.com/oca/partner-contact into 17.0-6372
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:7a821c53  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-account-invoicing:dc555346  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Version: 17.0
Config: Adhoc Conf con tests 17+
Total time: 60m
Date Level Type Message
2024-04-11 21:39:01 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-04-11 21:39:01 Starting step base from config Adhoc Conf con tests 17+
2024-04-11 21:39:01 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-11 21:39:21 INFO server odoo.modules.loading:301 1 modules loaded in 8.48s, 9040 queries (+9040 extra)
2024-04-11 21:39:27 INFO server odoo.modules.loading:301 19 modules loaded in 5.15s, 6776 queries (+6776 extra)
2024-04-11 21:39:27 Step base finished in 23s
2024-04-11 21:39:27 Starting step all from config Adhoc Conf con tests 17+
2024-04-11 21:39:27 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-11 21:39:47 INFO server odoo.modules.loading:301 1 modules loaded in 8.57s, 9040 queries (+9040 extra)
2024-04-11 21:43:31 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Responsable Inscripto company
2024-04-11 21:43:31 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Monotributista company
2024-04-11 21:43:31 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Exento company
2024-04-11 21:43:37 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 21:44:00 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-11 21:44:00 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
2024-04-11 21:44:41 INFO server odoo.modules.loading:301 330 modules loaded in 291.90s, 217377 queries (+217732 extra)
2024-04-11 21:44:47 INFO server odoo.modules.loading:301 339 modules loaded in 6.16s, 1759 queries (+1759 extra)
2024-04-11 21:45:04 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 21:45:04 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) Responsable Inscripto, company_2_data
2024-04-11 21:45:04 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 21:45:04 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) Responsable Inscripto, company_1_data, company_2_data
2024-04-11 21:45:10 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 21:45:10 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 21:45:39 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 21:45:39 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_2_data
2024-04-11 21:45:44 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 21:45:44 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 21:45:44 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 21:45:44 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 21:45:50 INFO server odoo.addons.l10n_ar_edi.tests.common:40 Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
2024-04-11 21:45:56 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:45:56 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-11 21:46:07 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:46:07 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 21:46:19 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:46:19 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 21:46:30 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:46:30 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 21:46:42 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:46:42 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 21:46:53 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:46:53 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 21:47:07 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:07 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 21:47:13 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:13 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 21:47:24 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:24 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-11 21:47:35 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:35 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 21:47:47 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:47 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 21:47:58 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:47:58 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 21:48:10 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:48:10 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 21:48:21 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:48:21 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 21:48:33 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:48:33 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-11 21:48:44 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:48:44 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-11 21:48:55 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:48:55 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 21:49:12 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 21:49:30 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 21:49:47 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 21:49:58 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 21:50:21 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 21:50:38 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 21:51:01 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 21:51:18 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 21:51:36 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 21:51:47 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 21:52:04 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 21:52:28 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 21:52:45 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 21:52:59 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 21:53:22 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
2024-04-11 21:53:22 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 21:53:22 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 21:53:28 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 21:53:28 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 21:53:28 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 21:53:28 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 21:53:28 INFO server odoo.addons.l10n_ar_edi.tests.common:40 Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
2024-04-11 21:53:39 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:53:39 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 21:53:51 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:53:51 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 21:54:02 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:02 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 21:54:14 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:14 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 21:54:25 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:25 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 21:54:36 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:36 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 21:54:48 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:48 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 21:54:59 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:54:59 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 21:55:11 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:55:11 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 21:55:22 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:55:22 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 21:55:34 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-11 21:55:34 Log limit reached (full logs are still available in the log file)
2024-04-11 22:39:29 INFO runbot all time exceeded (3601s)
2024-04-11 22:39:29 INFO runbot Kill build 48424-17-0