Description: Odoo By Adhoc 17+
Commit: ingadhoc-odoo-argentina-ee:7c7fe366  
Subject: ultimos cambios
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: 46m
Date Level Type Message
2024-04-12 14:32:25 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-04-12 14:32:25 Starting step base from config Adhoc Conf con tests 17+
2024-04-12 14:32:25 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-12 14:32:42 INFO server odoo.modules.loading:301 1 modules loaded in 8.12s, 9040 queries (+9040 extra)
2024-04-12 14:32:48 INFO server odoo.modules.loading:301 19 modules loaded in 4.95s, 6776 queries (+6776 extra)
2024-04-12 14:32:48 Step base finished in 22s
2024-04-12 14:32:48 Starting step all from config Adhoc Conf con tests 17+
2024-04-12 14:32:48 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-12 14:33:05 INFO server odoo.modules.loading:301 1 modules loaded in 9.53s, 9040 queries (+9040 extra)
2024-04-12 14:37:08 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
2024-04-12 14:37:08 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert3 in (AR) Monotributista company
2024-04-12 14:37:08 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Exento company
2024-04-12 14:37:14 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:37:37 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:37:37 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
2024-04-12 14:38:17 INFO server odoo.modules.loading:301 330 modules loaded in 306.91s, 217394 queries (+217751 extra)
2024-04-12 14:38:23 INFO server odoo.modules.loading:301 339 modules loaded in 6.10s, 1759 queries (+1759 extra)
2024-04-12 14:38:40 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:38:40 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
2024-04-12 14:38:46 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:38:46 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_1_data, company_2_data
2024-04-12 14:38:46 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:38:46 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
2024-04-12 14:39:21 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:39:21 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
2024-04-12 14:39:21 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:39:21 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_1_data, company_2_data
2024-04-12 14:39:26 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:39:26 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
2024-04-12 14:39:26 INFO server odoo.addons.l10n_ar_edi.tests.common:40 Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
2024-04-12 14:39:44 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:35 
ERROR: TestBfe.test_01_consult_invoice
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 35, in test_01_consult_invoice
    invoice = self._test_consult_invoice(expected_result='O')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 82, in _test_consult_invoice
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *146) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:40:01 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:39 
ERROR: TestBfe.test_02_invoice_a_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 39, in test_02_invoice_a_product
    self._test_case('invoice_a', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *147) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:40:18 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:42 
ERROR: TestBfe.test_03_invoice_a_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 42, in test_03_invoice_a_service
    self._test_case('invoice_a', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *148) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:40:35 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:45 
ERROR: TestBfe.test_04_invoice_a_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 45, in test_04_invoice_a_product_service
    self._test_case('invoice_a', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *149) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:40:53 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:48 
ERROR: TestBfe.test_05_invoice_b_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 48, in test_05_invoice_b_product
    self._test_case('invoice_b', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *150) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:41:10 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:51 
ERROR: TestBfe.test_06_invoice_b_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 51, in test_06_invoice_b_service
    self._test_case('invoice_b', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *151) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:41:27 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:54 
ERROR: TestBfe.test_07_invoice_b_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 54, in test_07_invoice_b_product_service
    self._test_case('invoice_b', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *152) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:41:44 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:57 
ERROR: TestBfe.test_08_credit_note_a_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 57, in test_08_credit_note_a_product
    invoice = self._test_case('invoice_a', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *153) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:42:06 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:61 
ERROR: TestBfe.test_09_credit_note_a_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 61, in test_09_credit_note_a_service
    invoice = self._test_case('invoice_a', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *154) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:42:23 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:65 
ERROR: TestBfe.test_10_credit_note_a_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 65, in test_10_credit_note_a_product_service
    invoice = self._test_case('invoice_a', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *155) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:42:46 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:69 
ERROR: TestBfe.test_11_credit_note_b_product
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 69, in test_11_credit_note_b_product
    invoice = self._test_case('invoice_b', 'product')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *156) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:43:03 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:73 
ERROR: TestBfe.test_12_credit_note_b_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 73, in test_12_credit_note_b_service
    invoice = self._test_case('invoice_b', 'service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *157) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:43:23 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:77 
ERROR: TestBfe.test_13_credit_note_b_product_service
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 77, in test_13_credit_note_b_product_service
    invoice = self._test_case('invoice_b', 'product_service')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 23, in _test_case
    return super()._test_case(document_type, concept, forced_values=forced_values, expected_document=expected_document, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 120, in _test_case
    self._validate_and_review(invoice, expected_result=expected_result)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "Belgrano Cargas Y Logistica S (Mipyme)" (Draft Invoice *158) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:43:40 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:87 
ERROR: TestBfe.test_20_iibb_sales_ars
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 87, in test_20_iibb_sales_ars
    self._validate_and_review(invoice, expected_result='O')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *159) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:44:02 ERROR server odoo.addons.l10n_ar_edi.tests.test_bfe:97 
ERROR: TestBfe.test_21_iibb_sales_usd
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/test_bfe.py", line 97, in test_21_iibb_sales_usd
    self._validate_and_review(invoice, expected_result='O')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 169, in _validate_and_review
    self._post(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/tests/common.py", line 158, in _post
    invoice.with_context(l10n_ar_invoice_skip_commit=True).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 76, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4075, in action_post
    other_moves._post(soft=False)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 97, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 205, in _post
    raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *160) in AFIPThis is what we get:
AFIP Validation Observation: 01;04
HINT:
 * The invoice has not been accepted by AFIP, please fix the errors and try again
Please make the required corrections and try again
2024-04-12 14:44:02 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:44:02 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
2024-04-12 14:44:08 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:44:08 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_1_data, company_2_data
2024-04-12 14:44:08 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: UY Company
2024-04-12 14:44:08 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
2024-04-12 14:44:08 INFO server odoo.addons.l10n_ar_edi.tests.common:40 Setting homologation private key to company (AR) Responsable Inscripto (Unit Tests)
2024-04-12 14:44:19 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:44:19 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:44:31 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:44:31 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:44:43 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:44:43 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:44:54 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:44:54 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:45:06 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:45:06 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:45:17 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:45:17 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:45:28 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:45:28 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:45:38 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:45:38 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:45:54 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:45:54 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:00 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:00 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:14 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:14 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:27 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:27 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:39 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:39 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:45 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:45 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:46:57 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:46:57 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:47:10 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:47:10 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:47:22 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:47:22 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:47:28 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:47:28 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:47:41 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:47:41 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:47:53 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:47:53 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:48:05 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:48:05 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:48:17 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:48:17 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:48:23 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:48:23 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:48:36 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:48:36 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:48:49 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:48:49 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:49:06 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:49:06 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:49:13 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:49:13 INFO server odoo.addons.l10n_ar_edi.tests.common:63 Setting demo certificate from OdootTestsCert1 to OdootTestsCert1 in (AR) Responsable Inscripto (Unit Tests) company
2024-04-12 14:49:19 INFO server odoo.addons.l10n_ar_edi.tests.common:50 Connection Failed
2024-04-12 14:49:19 Log limit reached (full logs are still available in the log file)
2024-04-12 15:18:13 INFO runbot Getting results for build 48485-17-0
2024-04-12 15:18:13 Step all finished in 45m
2024-04-12 15:18:13 Starting step setup from config Adhoc Conf con tests 17+
2024-04-12 15:18:13 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-12 15:18:14 INFO runbot Step setup finished in 0s
2024-04-12 15:18:14 Starting step run from config Adhoc Conf con tests 17+
2024-04-12 15:18:14 INFO runbot Start running build 48485-17-0
2024-04-12 15:18:14 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-04-12 15:18:21 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-04-12 15:18:21 INFO server odoo.modules.loading:301 19 modules loaded in 0.11s, 0 queries (+0 extra)
2024-04-12 16:07:49 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-04-12 16:07:55 INFO server odoo.modules.loading:301 339 modules loaded in 3.48s, 0 queries (+0 extra)
2024-04-12 16:08:47 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-04-12 16:08:47 INFO server odoo.modules.loading:301 339 modules loaded in 3.09s, 0 queries (+0 extra)
2024-04-14 22:43:24 WARNING server 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)
2024-04-15 02:16:21 WARNING server 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)
2024-04-15 15:27:08 INFO runbot Kill build 48485-17-0