Date | Level | Type | Message |
---|---|---|---|
2024-09-11 22:44:55 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2024-09-11 22:44:55 | Starting step base from config Adhoc Conf con tests 17+ | ||
2024-09-11 22:44:55 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-11 22:45:14 | INFO | server | odoo.modules.loading:301 1 modules loaded in 9.69s, 9048 queries (+9048 extra) |
2024-09-11 22:45:29 | INFO | server | odoo.modules.loading:301 19 modules loaded in 8.14s, 7247 queries (+7247 extra) |
2024-09-11 22:45:30 | Step base finished in 32s | ||
2024-09-11 22:45:30 | Starting step all from config Adhoc Conf con tests 17+ | ||
2024-09-11 22:45:30 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-11 22:45:57 | INFO | server | odoo.modules.loading:301 1 modules loaded in 12.00s, 9048 queries (+9048 extra) |
2024-09-11 22:56:06 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company |
2024-09-11 22:56:06 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Monotributista company |
2024-09-11 22:56:06 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Exento company |
2024-09-11 22:57:38 | 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 |
2024-09-11 23:01:09 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:01:57 | INFO | server | odoo.modules.loading:301 565 modules loaded in 951.80s, 412640 queries (+432324 extra) |
2024-09-11 23:02:03 | INFO | server | odoo.modules.loading:301 574 modules loaded in 9.47s, 2286 queries (+2286 extra) |
2024-09-11 23:02:09 | INFO | server | odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles |
2024-09-11 23:03:33 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:03:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:27 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:27 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:04:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:03 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:03 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:09 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:05:38 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2024-09-11 23:05:38 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2024-09-11 23:05:44 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
2024-09-11 23:06:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:06:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:06:32 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:06:38 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:06:44 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:06:44 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:07:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:07:08 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-11 23:07:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2024-09-11 23:07:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2024-09-11 23:07:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
2024-09-11 23:09:45 | INFO | runbot | Getting results for build 75032-17-0 |
2024-09-11 23:09:45 | Step all finished in 24m | ||
2024-09-11 23:09:45 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2024-09-11 23:09:45 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-11 23:09:46 | INFO | runbot | Step setup finished in 0s |
2024-09-11 23:09:46 | Starting step run from config Adhoc Conf con tests 17+ | ||
2024-09-11 23:09:46 | INFO | runbot | Start running build 75032-17-0 |
2024-09-11 23:09:46 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-11 23:09:53 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-11 23:09:53 | INFO | server | odoo.modules.loading:301 19 modules loaded in 0.32s, 0 queries (+0 extra) |
2024-09-12 05:46:10 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 05:46:16 | INFO | server | odoo.modules.loading:301 574 modules loaded in 4.54s, 0 queries (+0 extra) |
2024-09-12 05:46:57 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 05:47:03 | INFO | server | odoo.modules.loading:301 574 modules loaded in 4.40s, 0 queries (+0 extra) |
2024-09-12 12:15:51 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 12:15:57 | INFO | server | odoo.modules.loading:301 574 modules loaded in 4.61s, 0 queries (+0 extra) |
2024-09-12 13:47:46 | WARNING | server |
odoo.http:2228
Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario (res.users) Si necesita acceso, pregúntele a un administrador. |
2024-09-12 13:47:53 | WARNING | server |
odoo.http:2228
Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US) Las siguientes reglas son responsables: - user rule Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo. Si necesita acceso, pregúntele a un administrador. |
2024-09-12 13:48:32 | ERROR | server |
odoo.http:2230
Exception during request handling. Traceback (most recent call last): File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2208, in __call__ response = request._serve_db() File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db return service_model.retrying(self._serve_ir_http, self.env) File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying result = func() File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1810, in _serve_ir_http response = self.dispatcher.dispatch(rule.endpoint, args) File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch result = self.request.registry['ir.http']._dispatch(endpoint) File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch response = super()._dispatch(endpoint) File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 226, in _dispatch result = endpoint(**request.params) File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 759, in route_wrapper result = endpoint(self, *args, **params_ok) File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 28, in call_button action = self._call_kw(model, method, args, kwargs) File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw return call_kw(request.env[model], method, args, kwargs) File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw result = _call_kw_multi(method, model, args, kwargs) File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi result = method(recs, *args, **kwargs) File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 732, in action_send_and_print return self._process_send_and_print( File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 666, in _process_send_and_print self._generate_invoice_documents(moves_data, allow_fallback_pdf=allow_fallback_pdf) File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 572, in _generate_invoice_documents self._hook_invoice_document_before_pdf_report_render(invoice, invoice_data) File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/wizards/account_move_send.py", line 59, in _hook_invoice_document_before_pdf_report_render if errors := invoice._l10n_uy_edi_check_move(): File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 484, in _l10n_uy_edi_check_move dtype=self.partner_id.l10n_latam_document_type_id.name)) AttributeError: 'res.partner' object has no attribute 'l10n_latam_document_type_id' |
2024-09-12 13:50:27 | WARNING | server |
odoo.http:2228
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br><br> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span> de <t t-out="object.company_id.name or ''">Su Empresa</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> Esta factura ya está pagada. </t> <t t-else=""> Realice su pago lo más pronto posible. <t t-if="object.payment_reference"> <br><br> Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong> <t t-if="object.partner_bank_id"> en la cuenta <strong t-out="object.partner_bank_id.acc_number"></strong> </t> . </t> </t> <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"> <br><br> Puede revisar sus hojas de horas <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal</a>. </t> <br><br> No dude en contactarnos si tiene alguna pregunta. <t t-if="not is_html_empty(object.invoice_user_id.signature)"> <br><br> <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t> </t> </p> </div> Traceback (most recent call last): File "<None>", line 230, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div__content File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__ recs._fetch_field(self) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3795, in _fetch_field self.fetch(fnames) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3851, in fetch raise self.env['ir.rule']._make_access_error('read', forbidden) odoo.exceptions.AccessError: Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US) Las siguientes reglas son responsables: - user rule Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo. Si necesita acceso, pregúntele a un administrador. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 312, in _render_template_qweb render_result = self.env['ir.qweb']._render( File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 292, in _tracked_method_render return method_render(self, template, values, **options) File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 599, in _render result = ''.join(rendering) File "<None>", line 236, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ odoo.addons.base.models.ir_qweb.QWebException: Error while render the template AccessError: Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US) Las siguientes reglas son responsables: - user rule Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo. Si necesita acceso, pregúntele a un administrador. Template: <div><div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br/><br/> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, o ...<message too long, truncated> |
2024-09-12 17:07:27 | INFO | runbot | Kill build 75032-17-0 |