DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771992) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:23:36 ]

DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771886) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:17:02 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:22:07 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:23:50 ]

SELECT f.name, d.json_value FROM ir_default d JOIN ir_model_fields f ON d.field_id = f.id WHERE f.model = 'ir.attachment' AND (d.user_id IS NULL OR d.user_id = 1) AND (d.company_id IS NULL OR d.company_id = 1) AND d.condition IS NULL ORDER BY d.user_id, d.company_id, d.id;

[ Date: 2023-05-29 11:22:07 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:22:07 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:22:07 ]

DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771974) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:21:53 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:17:17 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'psd_custom.inventory_vendor') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:17:17 ]

DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771975) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:21:58 ]

UPDATE ir_module_module SET state = 'installed' WHERE state IN ('to remove', 'to upgrade');

[ Date: 2023-05-29 11:22:20 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 10:58:32 ]

COPY public.mail_tracking_value (id, field, field_desc, field_type, old_value_integer, old_value_float, old_value_monetary, old_value_char, old_value_text, old_value_datetime, new_value_integer, new_value_float, new_value_monetary, new_value_char, new_value_text, new_value_datetime, mail_message_id, tracking_sequence, create_uid, create_date, write_uid, write_date) TO stdout;

[ Date: 2023-05-29 09:06:42 ]

COPY public.mail_message (id, subject, date, body, parent_id, model, res_id, record_name, message_type, subtype_id, mail_activity_type_id, is_internal, email_from, author_id, no_auto_thread, message_id, reply_to, mail_server_id, moderation_status, moderator_id, email_layout_xmlid, add_sign, create_uid, create_date, write_uid, write_date, email_cc, email_bcc, email_to, ks_email_cc_string, ks_email_bcc_string, ks_cc_partners, ks_bcc_partners) TO stdout;

[ Date: 2023-05-29 09:03:02 ]

COPY public.item_list_line (id, item_demand_plan_id, product_id, selling_branch, product_uom_qty, invoice_date, warehouse_id, method, inventory_vendor_id, create_uid, create_date, write_uid, write_date, active, min_product_len_1, min_product_len_2, min_baseline_size, seasonal_period, supercede_product_id, superceded, campaign_id, source_id, medium_id, message_main_attachment_id, access_token, ref_id, ref) TO stdout;

[ Date: 2023-05-29 09:01:52 ]

COPY public.website_visitor (id, name, access_token, active, website_id, partner_id, country_id, lang_id, timezone, visit_count, create_date, last_connection_datetime, create_uid, write_uid, write_date) TO stdout;

[ Date: 2023-05-29 09:08:30 ]

COPY public.sale_history_line (id, history_data_link, company_id, customer_id, product_id, invoice_id, product_name, name, product_uom_qty, price_unit, cost_price_unit, price_subtotal, cost_subtotal, gross_profit, rebate_amount, rebate_subtotal, invoice_item_no, inventory_product_categ, inventory_part_type, inventory_short_vendor_name, currency_id, core_sales_amount, core_cost_amount, labor_amount, serial_number, labor_flag, note, under_warranty, contact_reference, contact_name, selling_branch, vehicle_unit_no, vehicle_identification_number, vehicle_odometer, customer_reference_no, sales_obtain, sale_order_no, sale_order_date, invoice_number, invoice_date, user_id, exception_sale, create_uid, create_date, write_uid, write_date, product_pricelist_item_id, history_id, history_date, history_type, so_line_id, new_user_id, gross_profit_amount, is_shipping, move_options, manufacturing_usage) TO stdout;

[ Date: 2023-05-29 09:07:39 ]

with data as ( select distinct shl.id as record, 3658, shl.id as ref, 'Sales History' as ref_code, shl.product_id as product_id, shl.invoice_date as invoice_date, shl.product_uom_qty as product_uom_qty, inv.id as inventory_vendor_id, shl.selling_branch as selling_branch, st.id as warehouse_id, pt.method as method, now() at time zone 'UTC', True from sale_history_line as shl LEFT JOIN stock_warehouse as st ON st.branch_id = shl.selling_branch LEFT JOIN product_product as pp ON pp.id = shl.product_id LEFT JOIN product_template as pt ON pt.id = pp.product_tmpl_id LEFT JOIN product_warehouse_inventory as pwi ON pwi.product_id = pp.id LEFT JOIN psd_custom_inventory_vendor as inv ON inv.id = pt.inventory_vendor_id where shl.selling_branch = 45 and shl.sales_obtain != 'direct' and shl.product_id is not null and shl.exception_sale IS NOT TRUE and pt.never_stock = False and pt.discontinued = False and pt.is_core = False and shl.invoice_date >= '2017-05-29 09:29:11' and shl.invoice_date <= '2023-05-29 09:29:11' and pt.inventory_vendor_id not in (2911, 2931, 2932, 2993, 3000, 3007, 3008, 3010, 3011, 3012, 3013, 3014, 3015, 3049, 3063, 3064, 3065, 3079, 3087, 3097, 3099, 3114, 3124, 3127, 3150) and pt.inventory_vendor_id in (2952) and pp.id in (213570) and pp.id not in (173262, 173641, 203690, 248601, 197227, 248600, 197276, 177378, 177880, 177884, 177882, 173212, 203223, 213290, 177891, 202435, 246006, 211212, 202687, 177894, 177886, 177893, 228248, 179147, 205525, 180400, 239522, 190908, 208958, 206627, 184051, 177878, 177908, 190525, 197274, 177949, 208957, 173230, 180730, 177896, 177743, 210626, 211219, 173229, 184510, 228263, 184439, 190593, 184001, 174022, 181017, 203231, 177853, 177876, 185902, 180735, 211229, 177917, 177924, 192883, 177927, 177926, 239420, 177923, 197267, 179148, 177861, 218905, 190531, 192957, 199642, 185145, 177948, 211201, 179986, 211206, 177890, 211207, 172767, 180822, 180397, 174026, 177885, 174246, 239405, 180879, 206638, 203681, 177900, 172689, 177892, 177872, 177887, 211202, 197240, 177068, 177947, 211220, 177873, 177899, 226991, 174233, 211233, 203674, 177922, 177901, 172796, 219122, 172835) UNION ALL ( select distinct sol.id as record, 3658, so.id as ref, 'Sale Order' as ref_code, sol.product_id as product_id, am.invoice_date as invoice_date, sol.product_uom_qty as product_uom_qty, inv.id as inventory_vendor_id, so.branch_id as selling_branch, so.warehouse_id as warehouse_id, pt.method as method, now() at time zone 'UTC', True from sale_order_line sol LEFT JOIN product_product as pp ON sol.product_id = pp.id LEFT JOIN product_template as pt ON pp.product_tmpl_id = pt.id LEFT JOIN psd_custom_inventory_vendor as inv ON inv.id = pt.inventory_vendor_id LEFT JOIN sale_order as so ON sol.order_id = so.id LEFT JOIN sale_order_line_invoice_rel as solrel ON solrel.order_line_id = sol.id LEFT JOIN account_move_line as aml ON aml.id = solrel.invoice_line_id LEFT JOIN account_move as am ON am.id = aml.move_id LEFT JOIN product_warehouse_inventory as pwi ON pwi.product_id = pp.id where sol.branch_id = 45 and sol.product_id is not null and sol.exception_sale IS NOT TRUE and pt.never_stock = False and pt.discontinued = False and pt.is_core = False and am.invoice_date >= '2017-05-29 09:29:11' and am.invoice_date <= '2023-05-29 09:29:11' and so.state in ('done', 'sale') and pt.inventory_vendor_id not in (2911, 2931, 2932, 2993, 3000, 3007, 3008, 3010, 3011, 3012, 3013, 3014, 3015, 3049, 3063, 3064, 3065, 3079, 3087, 3097, 3099, 3114, 3124, 3127, 3150) and pt.inventory_vendor_id in (2952) and pp.id in (213570) and pp.id not in (173262, 173641, 203690, 248601, 197227, 248600, 197276, 177378, 177880, 177884, 177882, 173212, 203223, 213290, 177891, 202435, 246006, 211212, 202687, 177894, 177886, 177893, 228248, 179147, 205525, 180400, 239522, 190908, 208958, 206627, 184051, 177878, 177908, 190525, 197274, 177949, 208957, 173230, 180730, 177896, 177743, 210626, 211219, 173229, 184510, 228263, 184439, 190593, 184001, 174022, 181017, 203231, 177853, 177876, 185902, 180735, 211229, 177917, 177924, 192883, 177927, 177926, 239420, 177923, 197267, 179148, 177861, 218905, 190531, 192957, 199642, 185145, 177948, 211201, 179986, 211206, 177890, 211207, 172767, 180822, 180397, 174026, 177885, 174246, 239405, 180879, 206638, 203681, 177900, 172689, 177892, 177872, 177887, 211202, 197240, 177068, 177947, 211220, 177873, 177899, 226991, 174233, 211233, 203674, 177922, 177901, 172796, 219122, 172835)) UNION ALL ( select distinct sol.id as record, 3658, so.id as ref, 'Sale Order' as ref_code, sol.product_id as product_id, so.date_order as invoice_date, sol.product_uom_qty as product_uom_qty, inv.id as inventory_vendor_id, so.branch_id as selling_branch, so.warehouse_id as warehouse_id, pt.method as method, now() at time zone 'UTC', True from sale_order_line sol LEFT JOIN product_product as pp ON sol.product_id = pp.id LEFT JOIN product_template as pt ON pp.product_tmpl_id = pt.id LEFT JOIN psd_custom_inventory_vendor as inv ON inv.id = pt.inventory_vendor_id LEFT JOIN sale_order as so ON sol.order_id = so.id LEFT JOIN product_warehouse_inventory as pwi ON pwi.product_id = pp.id where sol.branch_id = 45 and sol.product_id is not null and sol.exception_sale IS NOT TRUE and pt.never_stock = False and pt.discontinued = False and pt.is_core = False and so.date_order >= '2017-05-29 09:29:11' and so.date_order <= '2023-05-29 09:29:11' and so.state in ('permanent_order') and pt.inventory_vendor_id not in (2911, 2931, 2932, 2993, 3000, 3007, 3008, 3010, 3011, 3012, 3013, 3014, 3015, 3049, 3063, 3064, 3065, 3079, 3087, 3097, 3099, 3114, 3124, 3127, 3150) and pt.inventory_vendor_id in (2952) and pp.id in (213570) and pp.id not in (173262, 173641, 203690, 248601, 197227, 248600, 197276, 177378, 177880, 177884, 177882, 173212, 203223, 213290, 177891, 202435, 246006, 211212, 202687, 177894, 177886, 177893, 228248, 179147, 205525, 180400, 239522, 190908, 208958, 206627, 184051, 177878, 177908, 190525, 197274, 177949, 208957, 173230, 180730, 177896, 177743, 210626, 211219, 173229, 184510, 228263, 184439, 190593, 184001, 174022, 181017, 203231, 177853, 177876, 185902, 180735, 211229, 177917, 177924, 192883, 177927, 177926, 239420, 177923, 197267, 179148, 177861, 218905, 190531, 192957, 199642, 185145, 177948, 211201, 179986, 211206, 177890, 211207, 172767, 180822, 180397, 174026, 177885, 174246, 239405, 180879, 206638, 203681, 177900, 172689, 177892, 177872, 177887, 211202, 197240, 177068, 177947, 211220, 177873, 177899, 226991, 174233, 211233, 203674, 177922, 177901, 172796, 219122, 172835)) UNION ALL ( select distinct rol.id as record, 3658, ro.id as ref, 'Repair Orders' as ref_code, rol.product_id as product_id, ro.create_date as invoice_date, rol.product_uom_qty as product_uom_qty, inv.id as inventory_vendor_id, ro.branch_id as selling_branch, ro.warehouse_id as warehouse_id, pt.method as method, now() at time zone 'UTC', True from repair_order ro LEFT JOIN repair_line as rol ON ro.id = rol.repair_id LEFT JOIN product_product as pp ON rol.product_id = pp.id LEFT JOIN product_template as pt ON pp.product_tmpl_id = pt.id LEFT JOIN psd_custom_inventory_vendor as inv ON inv.id = pt.inventory_vendor_id LEFT JOIN product_warehouse_inventory as pwi ON pwi.product_id = pp.id where ro.state = 'done' and ro.branch_id = 45 and rol.product_id is not null and pt.never_stock = False and pt.discontinued = False and pt.is_core = False and ro.create_date >= '2017-05-29 09:29:11' and ro.create_date <= '2023-05-29 09:29:11' and pt.inventory_vendor_id not in (2911, 2931, 2932, 2993, 3000, 3007, 3008, 3010, 3011, 3012, 3013, 3014, 3015, 3049, 3063, 3064, 3065, 3079, 3087, 3097, 3099, 3114, 3124, 3127, 3150) and pt.inventory_vendor_id in (2952) and pp.id in (213570) and pp.id not in (173262, 173641, 203690, 248601, 197227, 248600, 197276, 177378, 177880, 177884, 177882, 173212, 203223, 213290, 177891, 202435, 246006, 211212, 202687, 177894, 177886, 177893, 228248, 179147, 205525, 180400, 239522, 190908, 208958, 206627, 184051, 177878, 177908, 190525, 197274, 177949, 208957, 173230, 180730, 177896, 177743, 210626, 211219, 173229, 184510, 228263, 184439, 190593, 184001, 174022, 181017, 203231, 177853, 177876, 185902, 180735, 211229, 177917, 177924, 192883, 177927, 177926, 239420, 177923, 197267, 179148, 177861, 218905, 190531, 192957, 199642, 185145, 177948, 211201, 179986, 211206, 177890, 211207, 172767, 180822, 180397, 174026, 177885, 174246, 239405, 180879, 206638, 203681, 177900, 172689, 177892, 177872, 177887, 211202, 197240, 177068, 177947, 211220, 177873, 177899, 226991, 174233, 211233, 203674, 177922, 177901, 172796, 219122, 172835)) UNION ALL ( select distinct sm.id as record, 3658, mrp.id as ref, 'Manufacturing Orders' as ref_code, sm.product_id as product_id, mrp.create_date as invoice_date, sm.product_uom_qty as product_uom_qty, inv.id as inventory_vendor_id, mrp.branch_id as selling_branch, sm.warehouse_id as warehouse_id, pt.method as method, now() at time zone 'UTC', True from mrp_production mrp LEFT JOIN stock_move as sm ON sm.raw_material_production_id = mrp.id LEFT JOIN product_product as pp ON sm.product_id = pp.id LEFT JOIN product_template as pt ON pp.product_tmpl_id = pt.id LEFT JOIN psd_custom_inventory_vendor as inv ON inv.id = pt.inventory_vendor_id LEFT JOIN product_warehouse_inventory as pwi ON pwi.product_id = pp.id where mrp.state = 'done' and mrp.branch_id = 45 and sm.product_id is not null and pt.never_stock = False and pt.discontinued = False and pt.is_core = False and mrp.create_date >= '2017-05-29 09:29:11' and mrp.create_date <= '2023-05-29 09:29:11' and pt.inventory_vendor_id not in (2911, 2931, 2932, 2993, 3000, 3007, 3008, 3010, 3011, 3012, 3013, 3014, 3015, 3049, 3063, 3064, 3065, 3079, 3087, 3097, 3099, 3114, 3124, 3127, 3150) and pt.inventory_vendor_id in (2952) and pp.id in (213570) and pp.id not in (173262, 173641, 203690, 248601, 197227, 248600, 197276, 177378, 177880, 177884, 177882, 173212, 203223, 213290, 177891, 202435, 246006, 211212, 202687, 177894, 177886, 177893, 228248, 179147, 205525, 180400, 239522, 190908, 208958, 206627, 184051, 177878, 177908, 190525, 197274, 177949, 208957, 173230, 180730, 177896, 177743, 210626, 211219, 173229, 184510, 228263, 184439, 190593, 184001, 174022, 181017, 203231, 177853, 177876, 185902, 180735, 211229, 177917, 177924, 192883, 177927, 177926, 239420, 177923, 197267, 179148, 177861, 218905, 190531, 192957, 199642, 185145, 177948, 211201, 179986, 211206, 177890, 211207, 172767, 180822, 180397, 174026, 177885, 174246, 239405, 180879, 206638, 203681, 177900, 172689, 177892, 177872, 177887, 211202, 197240, 177068, 177947, 211220, 177873, 177899, 226991, 174233, 211233, 203674, 177922, 177901, 172796, 219122, 172835))) insert into item_list_line (item_demand_plan_id, product_id, invoice_date, product_uom_qty, inventory_vendor_id, selling_branch, warehouse_id, method, ref_id, ref, create_date, active) ( select 3658, data.product_id as product_id, data.invoice_date as invoice_date, data.product_uom_qty as product_uom_qty, data.inventory_vendor_id as inventory_vendor_id, data.selling_branch as selling_branch, data.warehouse_id as warehouse_id, brpm.method as method, data.ref as ref_id, data.ref_code as ref, now() at time zone 'UTC', True from data LEFT JOIN branch_product_method as brpm ON brpm.product_id = data.product_id and brpm.branch_id = 45);

[ Date: 2023-05-29 05:33:13 ]

COPY public.website_track (id, visitor_id, page_id, url, visit_datetime, product_id) TO stdout;

[ Date: 2023-05-29 09:08:09 ]

COPY public.account_move_line (id, move_id, move_name, date, ref, parent_state, journal_id, company_id, company_currency_id, account_id, account_root_id, sequence, name, quantity, price_unit, discount, debit, credit, balance, amount_currency, price_subtotal, price_total, reconciled, blocked, date_maturity, currency_id, partner_id, product_uom_id, product_id, reconcile_model_id, payment_id, statement_line_id, statement_id, tax_line_id, tax_group_id, tax_base_amount, tax_exigible, tax_repartition_line_id, tax_audit, amount_residual, amount_residual_currency, full_reconcile_id, matching_number, analytic_account_id, display_type, is_rounding_line, exclude_from_invoice_tab, create_uid, create_date, write_uid, write_date, expected_pay_date, internal_note, next_action_date, followup_line_id, followup_date, is_anglo_saxon_line, purchase_line_id, branch_id, branch_name, vehicle_id, move_options, sign_product_qty, sign_price_subtotal, new_product_qty, sale_line_id, child_sale_line_id, main_invoice_line_id, core_bank_transaction, is_rtv_line, core_qty, rebate_amount, cost_price, is_visible_in_report, is_labour, can_be_paid, bal_core_bank_id, repair_line_id, inv_back_order_qty, sale_back_order_qty, product_pricelist_item_id) TO stdout;

[ Date: 2023-05-29 09:00:22 ]

COPY public.base_import_import (id, res_model, file, file_name, file_type, create_uid, create_date, write_uid, write_date) TO stdout;

[ Date: 2023-05-29 09:00:33 ]

SELECT "account_move_line".id FROM "account_move_line" WHERE (((("account_move_line"."display_type" not in ('line_section', 'line_note')) OR "account_move_line"."display_type" IS NULL) AND (("account_move_line"."parent_state" != 'cancel') OR "account_move_line"."parent_state" IS NULL)) AND (("account_move_line"."parent_state" = 'posted') AND ((((unaccent ("account_move_line"."name"::text) ilike unaccent ('%V-BILL-00773%')) OR (unaccent ("account_move_line"."ref"::text) ilike unaccent ('%V-BILL-00773%'))) OR ("account_move_line"."account_id" in ( SELECT "account_account".id FROM "account_account" LEFT JOIN "res_company" AS "account_account__company_id" ON ("account_account"."company_id" = "account_account__company_id"."id") WHERE ((unaccent ("account_account"."code"::text) ilike unaccent ('V-BILL-00773%')) OR (unaccent ("account_account"."name"::text) ilike unaccent ('%V-BILL-00773%'))) AND ("account_account"."company_id" IS NULL OR ("account_account"."company_id" in (1)))))) OR FALSE))) AND ("account_move_line"."company_id" IS NULL OR ("account_move_line"."company_id" in (1))) ORDER BY "account_move_line"."date" DESC, "account_move_line"."move_name" DESC, "account_move_line"."id", "account_move_line"."id" LIMIT 80;

[ Date: 2023-05-29 14:42:18 ]

DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771992) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:23:36 ]

DELETE FROM ir_attachment WHERE id IN ( SELECT id FROM ir_attachment WHERE id in (2771886) FOR NO KEY UPDATE SKIP LOCKED);

[ Date: 2023-05-29 11:17:02 ]

COPY public.account_move (id, access_token, message_main_attachment_id, name, date, ref, narration, state, posted_before, move_type, to_check, journal_id, company_id, currency_id, partner_id, commercial_partner_id, is_move_sent, partner_bank_id, payment_reference, payment_id, statement_line_id, amount_untaxed, amount_tax, amount_total, amount_residual, amount_untaxed_signed, amount_tax_signed, amount_total_signed, amount_residual_signed, payment_state, tax_cash_basis_rec_id, tax_cash_basis_move_id, auto_post, reversed_entry_id, fiscal_position_id, invoice_user_id, invoice_date, invoice_date_due, invoice_origin, invoice_payment_term_id, invoice_incoterm_id, qr_code_method, invoice_source_email, invoice_partner_display_name, invoice_cash_rounding_id, secure_sequence_number, inalterable_hash, sequence_prefix, sequence_number, create_uid, create_date, write_uid, write_date, payment_state_before_switch, duplicated_vendor_ref, extract_state, extract_status_code, extract_remote_id, transfer_model_id, tax_closing_end_date, tax_report_control_error, asset_id, asset_remaining_value, asset_depreciated_value, asset_manually_modified, asset_value_change, campaign_id, source_id, medium_id, team_id, partner_shipping_id, stock_move_id, preferred_payment_method_id, website_id, branch_id, branch_name, invoice_action, sign_amount_total, sign_amount_residual, sign_amount_untaxed, invoice_part_id, invoice_product_qty, balance_entry, to_check_negative, non_inventory_entry, direct_order, warranty_invoice, email_send_eod, email_sent, order_type, carrier_id, release_to_pay, release_to_pay_manual, force_release_to_pay, invoice_origin_new, debit_origin_id, paid_by_vc, payment_details, expense_choice, edi_810_id, cash_tendered, change_amount, sequence_generated, open_invoice, edi_split_lock, edi_billed, is_edi_bill, payment_details_compute, edi_done_date) TO stdout;

[ Date: 2023-05-29 09:00:09 ]

COPY public.product_library (id, price_sheet_control_id, inventory_vendor_id, vendor_short_name, part_type_id, part_type_option, default_code, name, description_sale, description, condensed_product_name, manufacturer_product_name, weight, uom_id, standard_price, current_cost, rebate_cost, purchase_cost, list_price, better, best, list_jobber, core_part_no, cores_per_part, core_cost, core_price_part_dmg_1, core_price_part_dmg_2, used_core_description, man_cost_update, call_for_prise, product_update_date, standard_carton_quantity, additional_description_sale, active, volume, is_exception, create_uid, create_date, write_uid, write_date, library_duplicate_check) TO stdout;

[ Date: 2023-05-29 09:06:53 ]

SELECT count(1) FROM "mail_tracking_value" WHERE TRUE;

[ Date: 2023-05-29 15:31:56 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:22:07 ]

SELECT "ir_model_fields".id FROM "ir_model_fields" WHERE ("ir_model_fields"."model" = 'product.template') ORDER BY "ir_model_fields"."name";

[ Date: 2023-05-29 11:23:50 ]

COPY public.price_sheet (id, price_sheet_control_id, inventory_vendor_id, vendor_short_name, part_type_id, part_type_option, default_code, name, description_sale, description, additional_description_sale, condensed_product_name, manufacturer_product_name, weight, uom_id, standard_price, current_cost, rebate_cost, purchase_cost, list_price, better, best, list_jobber, core_part_no, cores_per_part, core_cost, core_price_part_dmg_1, core_price_part_dmg_2, used_core_description, man_cost_update, call_for_prise, product_update_date, standard_carton_quantity, active, volume, is_exception, create_uid, create_date, write_uid, write_date) TO stdout;

[ Date: 2023-05-29 09:06:46 ]

COPY public.forecasted_data (id, date, min_product_uom_qty, max_product_uom_qty, item_supply_plan_id, po_qty, item_demand_plan_id, product_id, selling_branch, product_uom_qty, invoice_date, warehouse_id, method, inventory_vendor_id, create_uid, create_date, write_uid, write_date, active, min_product_len_1, min_product_len_2, min_baseline_size, seasonal_period, default_code, ext_cost, qty_available, qty_reserve, qty_on_order, qty_on_perm_order, qty_mtd_sold, lead_days, mon_1_qty, mon_2_qty, mon_3_qty, mon_4_qty, mon_5_qty, mon_6_qty, mon_7_qty, mon_8_qty, mon_9_qty, mon_10_qty, mon_11_qty, mon_12_qty, seasonal, stocking_flag, freeze_date, warehouse_min_product_uom_qty, is_forcast, modify_qty, req_po_qty, supercede_product_id, superceded, final_branch_id, po_id, unit_ext_cost, is_freeze, qty_in_transist, campaign_id, source_id, medium_id, message_main_attachment_id, access_token, is_new_stock_product, ref_id, ref, product_name, is_stock_flag_product) TO stdout;

[ Date: 2023-05-29 09:00:43 ]

COPY public.stock_move (id, name, sequence, priority, create_date, date, date_deadline, company_id, product_id, description_picking, product_qty, product_uom_qty, product_uom, location_id, location_dest_id, partner_id, picking_id, note, state, price_unit, origin, procure_method, scrapped, group_id, rule_id, propagate_cancel, delay_alert_date, picking_type_id, inventory_id, origin_returned_move_id, restrict_partner_id, warehouse_id, additional, reference, package_level_id, next_serial, next_serial_count, orderpoint_id, create_uid, write_uid, write_date, to_refund, sale_line_id, purchase_line_id, created_purchase_line_id, is_done, created_production_id, production_id, raw_material_production_id, unbuild_id, consume_unbuild_id, operation_id, workorder_id, bom_line_id, byproduct_id, unit_factor, branch_id, weight, move_options, related_core_sale_line_id, related_core_purchase_line_id, sm_line_id, core_qty, bom_action, mrp_core_move, repair_id, repair_line_id, related_core_repair_line_id, related_bom_line_id, mrp_finish_core_move, picking_code, transfer_line_id, src_warehouse_id, dest_warehouse_id, current_warehouse_qty) TO stdout;

[ Date: 2023-05-29 09:07:48 ]