UPDATE "repair_line" SET "write_uid" = 969, "write_date" = (now() at time zone 'UTC') WHERE id IN (40581);

[ Date: 2023-07-18 15:35:52 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762303 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762303 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:49:44 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3135517, "write_uid" = 1020, "write_date" = (now() at time zone 'UTC') WHERE id IN (762301);

[ Date: 2023-07-18 13:49:44 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 744526 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 744526 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:44:46 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762615 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762615 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 14:26:23 ]

UPDATE "sale_order" SET "write_uid" = 1143, "write_date" = (now() at time zone 'UTC') WHERE id IN (67515);

[ Date: 2023-07-18 13:34:41 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3137316, "write_uid" = 1043, "write_date" = (now() at time zone 'UTC') WHERE id IN (764005);

[ Date: 2023-07-18 19:47:18 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762588 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762588 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 14:24:02 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 683837 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 683837 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 14:41:56 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3135816, "write_uid" = 1005, "write_date" = (now() at time zone 'UTC') WHERE id IN (762623);

[ Date: 2023-07-18 14:27:48 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762011 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762011 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:19:54 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3137181, "write_uid" = 978, "write_date" = (now() at time zone 'UTC') WHERE id IN (763895);

[ Date: 2023-07-18 19:09:26 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 761772 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 761772 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 12:14:36 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 673880 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 673880 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:43:41 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762251 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762251 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:44:46 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 658282 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 658282 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 12:48:07 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3135097, "write_uid" = 1, "write_date" = (now() at time zone 'UTC') WHERE id IN (761937);

[ Date: 2023-07-18 12:44:31 ]

UPDATE "account_move" SET "message_main_attachment_id" = 3135209, "write_uid" = 1037, "write_date" = (now() at time zone 'UTC') WHERE id IN (762010);

[ Date: 2023-07-18 12:56:29 ]

UPDATE "sale_order_line" SET "open_qty_fil" = 0.0, "qty_delivered_method" = 'stock_move', "state" = 'cancel', "write_uid" = 1000, "write_date" = (now() at time zone 'UTC') WHERE id IN (184632, 184634);

[ Date: 2023-07-18 15:06:25 ]

UPDATE account_move SET write_date = write_date WHERE id = ( SELECT id FROM account_move WHERE journal_id = 2 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762360 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 2 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 762360 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2023-07-18 13:55:36 ]

SELECT partner_id, partner_name, to_char(last_time_entries_checked, 'YYYY-MM-DD') AS last_time_entries_checked, account_id, account_name, account_code, max_date FROM ( SELECT p.id AS partner_id, p.name AS partner_name, p.last_time_entries_checked AS last_time_entries_checked, a.id AS account_id, a.name AS account_name, a.code AS account_code, MAX(l.write_date) AS max_date FROM account_move_line l RIGHT JOIN account_account a ON (a.id = l.account_id) RIGHT JOIN account_account_type at ON (at.id = a.user_type_id) RIGHT JOIN res_partner p ON (l.partner_id = p.id) WHERE a.reconcile IS TRUE AND l.full_reconcile_id is NULL AND at.type = 'payable' AND l.company_id = 1 AND EXISTS ( SELECT NULL FROM account_move_line l JOIN account_move move ON l.move_id = move.id JOIN account_journal journal ON l.journal_id = journal.id WHERE l.account_id = a.id AND l.partner_id = p.id AND l.amount_residual > 0 AND move.state = 'posted') AND EXISTS ( SELECT NULL FROM account_move_line l JOIN account_move move ON l.move_id = move.id JOIN account_journal journal ON l.journal_id = journal.id WHERE l.account_id = a.id AND l.partner_id = p.id AND l.amount_residual < 0 AND move.state = 'posted') GROUP BY l.partner_id, p.id, a.id, a.name, a.code, p.last_time_entries_checked ORDER BY p.last_time_entries_checked) as s WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked);

[ Date: 2023-07-18 16:04:08 ]

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: 2023-07-18 09:07:11 ]

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: 2023-07-18 09:02:11 ]

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: 2023-07-18 09:03:27 ]

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: 2023-07-18 09:09:18 ]

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, technician_id) TO stdout;

[ Date: 2023-07-18 09:08:13 ]

DELETE FROM account_move_line WHERE id IN (2735404, 2735405, 2735406, 2735407, 2735408, 2735409, 2735410, 2735411, 2735412, 2735413, 2735414, 2735415, 2735416, 2735417, 2735418, 2735419, 2720812, 2720813, 2720814, 2720815, 2720816, 2720817);

[ Date: 2023-07-18 23:41:43 ]

SELECT "sale_line_report".id FROM "sale_line_report" WHERE (("sale_line_report"."cus_part_route" = 2) AND (("sale_line_report"."id" > '0') AND (((((("sale_line_report"."branch_id" in (37)) AND "sale_line_report"."display_type" IS NULL) AND ((("sale_line_report"."open_qty_fil" > 0.0) AND (("sale_line_report"."state" not in ('draft', 'cancel')) OR "sale_line_report"."state" IS NULL)) AND ("sale_line_report"."move_options" = 'new_product'))) AND ("sale_line_report"."on_hand" > 0.0)) AND ("sale_line_report"."so_line_id" IS NULL AND (unaccent ("sale_line_report"."move_options"::text) ilike unaccent ('%new%')))) AND ("sale_line_report"."partner_id" in ( SELECT "res_partner".id FROM "res_partner" WHERE ("res_partner"."tue_deli_day" = true) AND (((("res_partner"."partner_share" IS NULL or "res_partner"."partner_share" = false) OR ("res_partner"."company_id" in (1))) OR "res_partner"."company_id" IS NULL) AND (((("res_partner"."type" != 'private') OR "res_partner"."type" IS NULL) OR "res_partner"."type" IS NULL) OR ("res_partner"."type" = 'private')))))))) ORDER BY "sale_line_report"."date" DESC, "sale_line_report"."id" ASC LIMIT 80;

[ Date: 2023-07-18 12:13:40 ]

SELECT "sale_line_report".id FROM "sale_line_report" WHERE (("sale_line_report"."cus_part_route" = 2) AND (("sale_line_report"."id" > '0') AND (((((("sale_line_report"."branch_id" in (37)) AND "sale_line_report"."display_type" IS NULL) AND ((("sale_line_report"."open_qty_fil" > 0.0) AND (("sale_line_report"."state" not in ('draft', 'cancel')) OR "sale_line_report"."state" IS NULL)) AND ("sale_line_report"."move_options" = 'new_product'))) AND ("sale_line_report"."on_hand" > 0.0)) AND ("sale_line_report"."so_line_id" IS NULL AND (unaccent ("sale_line_report"."move_options"::text) ilike unaccent ('%new%')))) AND ("sale_line_report"."partner_id" in ( SELECT "res_partner".id FROM "res_partner" WHERE ("res_partner"."tue_deli_day" = true) AND (((("res_partner"."partner_share" IS NULL or "res_partner"."partner_share" = false) OR ("res_partner"."company_id" in (1))) OR "res_partner"."company_id" IS NULL) AND (((("res_partner"."type" != 'private') OR "res_partner"."type" IS NULL) OR "res_partner"."type" IS NULL) OR ("res_partner"."type" = 'private')))))))) ORDER BY "sale_line_report"."date" DESC, "sale_line_report"."id" ASC LIMIT 80;

[ Date: 2023-07-18 12:14:13 ]

DELETE FROM sale_order_line WHERE id IN (197422, 197423, 197424, 197427, 197428, 197429);

[ Date: 2023-07-18 14:58:24 ]

SELECT "sale_line_report".id FROM "sale_line_report" WHERE (("sale_line_report"."cus_part_route" = 3) AND (("sale_line_report"."id" > '0') AND (((((("sale_line_report"."branch_id" in (37)) AND "sale_line_report"."display_type" IS NULL) AND ((("sale_line_report"."open_qty_fil" > 0.0) AND (("sale_line_report"."state" not in ('draft', 'cancel')) OR "sale_line_report"."state" IS NULL)) AND ("sale_line_report"."move_options" = 'new_product'))) AND ("sale_line_report"."on_hand" > 0.0)) AND ("sale_line_report"."so_line_id" IS NULL AND (unaccent ("sale_line_report"."move_options"::text) ilike unaccent ('%new%')))) AND ("sale_line_report"."partner_id" in ( SELECT "res_partner".id FROM "res_partner" WHERE ("res_partner"."tue_deli_day" = true) AND (((("res_partner"."partner_share" IS NULL or "res_partner"."partner_share" = false) OR ("res_partner"."company_id" in (1))) OR "res_partner"."company_id" IS NULL) AND (((("res_partner"."type" != 'private') OR "res_partner"."type" IS NULL) OR "res_partner"."type" IS NULL) OR ("res_partner"."type" = 'private')))))))) ORDER BY "sale_line_report"."date" DESC, "sale_line_report"."id" ASC LIMIT 80;

[ Date: 2023-07-18 12:12:49 ]

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

[ Date: 2023-07-18 09:08:51 ]

SELECT partner.id as partner_id, ful.id as followup_level, CASE WHEN partner.balance <= 0 THEN 'no_action_needed' WHEN in_need_of_action_aml.id IS NOT NULL AND (prop_date.value_datetime IS NULL OR prop_date.value_datetime::date <= '2023-07-18'::date) THEN 'in_need_of_action' WHEN exceeded_unreconciled_aml.id IS NOT NULL THEN 'with_overdue_invoices' ELSE 'no_action_needed' END as followup_status FROM ( SELECT partner.id, max(current_followup_level.delay) as followup_delay, SUM(aml.balance) as balance FROM res_partner partner JOIN account_move_line aml ON aml.partner_id = partner.id JOIN account_account account ON account.id = aml.account_id JOIN account_move move ON move.id = aml.move_id -- Get the followup level LEFT JOIN LATERAL ( SELECT COALESCE(next_ful.id, ful.id) as id, COALESCE(next_ful.delay, ful.delay) as delay FROM account_move_line line LEFT OUTER JOIN account_followup_followup_line ful ON ful.id = aml.followup_line_id LEFT OUTER JOIN account_followup_followup_line next_ful ON next_ful.id = ( SELECT next_ful.id FROM account_followup_followup_line next_ful WHERE next_ful.delay > COALESCE(ful.delay, - 999) AND COALESCE(aml.date_maturity, aml.date) + next_ful.delay <= '2023-07-18'::date AND next_ful.company_id = 1 ORDER BY next_ful.delay ASC LIMIT 1) WHERE line.id = aml.id AND aml.partner_id = partner.id AND aml.balance > 0) current_followup_level ON true WHERE account.deprecated IS NOT TRUE AND account.internal_type = 'receivable' AND move.state = 'posted' AND aml.reconciled IS NOT TRUE AND aml.blocked IS FALSE AND aml.company_id = 1 GROUP BY partner.id) partner LEFT JOIN account_followup_followup_line ful ON ful.delay = partner.followup_delay AND ful.company_id = 1 -- Get the followup status data LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id LEFT JOIN account_followup_followup_line ful ON ful.id = line.followup_line_id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(ful.delay, - 999) < partner.followup_delay AND COALESCE(line.date_maturity, line.date) + COALESCE(ful.delay, - 999) <= '2023-07-18'::date LIMIT 1) in_need_of_action_aml ON true LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(line.date_maturity, line.date) <= '2023-07-18'::date LIMIT 1) exceeded_unreconciled_aml ON true LEFT OUTER JOIN ir_property prop_date ON prop_date.res_id = CONCAT('res.partner,', partner.id) AND prop_date.name = 'payment_next_action_date' AND prop_date.company_id = 1;

[ Date: 2023-07-18 20:11:24 ]

SELECT partner.id as partner_id, ful.id as followup_level, CASE WHEN partner.balance <= 0 THEN 'no_action_needed' WHEN in_need_of_action_aml.id IS NOT NULL AND (prop_date.value_datetime IS NULL OR prop_date.value_datetime::date <= '2023-07-18'::date) THEN 'in_need_of_action' WHEN exceeded_unreconciled_aml.id IS NOT NULL THEN 'with_overdue_invoices' ELSE 'no_action_needed' END as followup_status FROM ( SELECT partner.id, max(current_followup_level.delay) as followup_delay, SUM(aml.balance) as balance FROM res_partner partner JOIN account_move_line aml ON aml.partner_id = partner.id JOIN account_account account ON account.id = aml.account_id JOIN account_move move ON move.id = aml.move_id -- Get the followup level LEFT JOIN LATERAL ( SELECT COALESCE(next_ful.id, ful.id) as id, COALESCE(next_ful.delay, ful.delay) as delay FROM account_move_line line LEFT OUTER JOIN account_followup_followup_line ful ON ful.id = aml.followup_line_id LEFT OUTER JOIN account_followup_followup_line next_ful ON next_ful.id = ( SELECT next_ful.id FROM account_followup_followup_line next_ful WHERE next_ful.delay > COALESCE(ful.delay, - 999) AND COALESCE(aml.date_maturity, aml.date) + next_ful.delay <= '2023-07-18'::date AND next_ful.company_id = 1 ORDER BY next_ful.delay ASC LIMIT 1) WHERE line.id = aml.id AND aml.partner_id = partner.id AND aml.balance > 0) current_followup_level ON true WHERE account.deprecated IS NOT TRUE AND account.internal_type = 'receivable' AND move.state = 'posted' AND aml.reconciled IS NOT TRUE AND aml.blocked IS FALSE AND aml.company_id = 1 GROUP BY partner.id) partner LEFT JOIN account_followup_followup_line ful ON ful.delay = partner.followup_delay AND ful.company_id = 1 -- Get the followup status data LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id LEFT JOIN account_followup_followup_line ful ON ful.id = line.followup_line_id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(ful.delay, - 999) < partner.followup_delay AND COALESCE(line.date_maturity, line.date) + COALESCE(ful.delay, - 999) <= '2023-07-18'::date LIMIT 1) in_need_of_action_aml ON true LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(line.date_maturity, line.date) <= '2023-07-18'::date LIMIT 1) exceeded_unreconciled_aml ON true LEFT OUTER JOIN ir_property prop_date ON prop_date.res_id = CONCAT('res.partner,', partner.id) AND prop_date.name = 'payment_next_action_date' AND prop_date.company_id = 1;

[ Date: 2023-07-18 20:12:00 ]

SELECT partner.id as partner_id, ful.id as followup_level, CASE WHEN partner.balance <= 0 THEN 'no_action_needed' WHEN in_need_of_action_aml.id IS NOT NULL AND (prop_date.value_datetime IS NULL OR prop_date.value_datetime::date <= '2023-07-18'::date) THEN 'in_need_of_action' WHEN exceeded_unreconciled_aml.id IS NOT NULL THEN 'with_overdue_invoices' ELSE 'no_action_needed' END as followup_status FROM ( SELECT partner.id, max(current_followup_level.delay) as followup_delay, SUM(aml.balance) as balance FROM res_partner partner JOIN account_move_line aml ON aml.partner_id = partner.id JOIN account_account account ON account.id = aml.account_id JOIN account_move move ON move.id = aml.move_id -- Get the followup level LEFT JOIN LATERAL ( SELECT COALESCE(next_ful.id, ful.id) as id, COALESCE(next_ful.delay, ful.delay) as delay FROM account_move_line line LEFT OUTER JOIN account_followup_followup_line ful ON ful.id = aml.followup_line_id LEFT OUTER JOIN account_followup_followup_line next_ful ON next_ful.id = ( SELECT next_ful.id FROM account_followup_followup_line next_ful WHERE next_ful.delay > COALESCE(ful.delay, - 999) AND COALESCE(aml.date_maturity, aml.date) + next_ful.delay <= '2023-07-18'::date AND next_ful.company_id = 1 ORDER BY next_ful.delay ASC LIMIT 1) WHERE line.id = aml.id AND aml.partner_id = partner.id AND aml.balance > 0) current_followup_level ON true WHERE account.deprecated IS NOT TRUE AND account.internal_type = 'receivable' AND move.state = 'posted' AND aml.reconciled IS NOT TRUE AND aml.blocked IS FALSE AND aml.company_id = 1 GROUP BY partner.id) partner LEFT JOIN account_followup_followup_line ful ON ful.delay = partner.followup_delay AND ful.company_id = 1 -- Get the followup status data LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id LEFT JOIN account_followup_followup_line ful ON ful.id = line.followup_line_id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(ful.delay, - 999) < partner.followup_delay AND COALESCE(line.date_maturity, line.date) + COALESCE(ful.delay, - 999) <= '2023-07-18'::date LIMIT 1) in_need_of_action_aml ON true LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(line.date_maturity, line.date) <= '2023-07-18'::date LIMIT 1) exceeded_unreconciled_aml ON true LEFT OUTER JOIN ir_property prop_date ON prop_date.res_id = CONCAT('res.partner,', partner.id) AND prop_date.name = 'payment_next_action_date' AND prop_date.company_id = 1;

[ Date: 2023-07-18 20:11:07 ]

SELECT partner.id as partner_id, ful.id as followup_level, CASE WHEN partner.balance <= 0 THEN 'no_action_needed' WHEN in_need_of_action_aml.id IS NOT NULL AND (prop_date.value_datetime IS NULL OR prop_date.value_datetime::date <= '2023-07-18'::date) THEN 'in_need_of_action' WHEN exceeded_unreconciled_aml.id IS NOT NULL THEN 'with_overdue_invoices' ELSE 'no_action_needed' END as followup_status FROM ( SELECT partner.id, max(current_followup_level.delay) as followup_delay, SUM(aml.balance) as balance FROM res_partner partner JOIN account_move_line aml ON aml.partner_id = partner.id JOIN account_account account ON account.id = aml.account_id JOIN account_move move ON move.id = aml.move_id -- Get the followup level LEFT JOIN LATERAL ( SELECT COALESCE(next_ful.id, ful.id) as id, COALESCE(next_ful.delay, ful.delay) as delay FROM account_move_line line LEFT OUTER JOIN account_followup_followup_line ful ON ful.id = aml.followup_line_id LEFT OUTER JOIN account_followup_followup_line next_ful ON next_ful.id = ( SELECT next_ful.id FROM account_followup_followup_line next_ful WHERE next_ful.delay > COALESCE(ful.delay, - 999) AND COALESCE(aml.date_maturity, aml.date) + next_ful.delay <= '2023-07-18'::date AND next_ful.company_id = 1 ORDER BY next_ful.delay ASC LIMIT 1) WHERE line.id = aml.id AND aml.partner_id = partner.id AND aml.balance > 0) current_followup_level ON true WHERE account.deprecated IS NOT TRUE AND account.internal_type = 'receivable' AND move.state = 'posted' AND aml.reconciled IS NOT TRUE AND aml.blocked IS FALSE AND aml.company_id = 1 GROUP BY partner.id) partner LEFT JOIN account_followup_followup_line ful ON ful.delay = partner.followup_delay AND ful.company_id = 1 -- Get the followup status data LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id LEFT JOIN account_followup_followup_line ful ON ful.id = line.followup_line_id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(ful.delay, - 999) < partner.followup_delay AND COALESCE(line.date_maturity, line.date) + COALESCE(ful.delay, - 999) <= '2023-07-18'::date LIMIT 1) in_need_of_action_aml ON true LEFT OUTER JOIN LATERAL ( SELECT line.id FROM account_move_line line JOIN account_account account ON line.account_id = account.id JOIN account_move move ON line.move_id = move.id WHERE line.partner_id = partner.id AND account.internal_type = 'receivable' AND account.deprecated IS NOT TRUE AND move.state = 'posted' AND line.reconciled IS NOT TRUE AND line.balance > 0 AND line.blocked IS FALSE AND line.company_id = 1 AND COALESCE(line.date_maturity, line.date) <= '2023-07-18'::date LIMIT 1) exceeded_unreconciled_aml ON true LEFT OUTER JOIN ir_property prop_date ON prop_date.res_id = CONCAT('res.partner,', partner.id) AND prop_date.name = 'payment_next_action_date' AND prop_date.company_id = 1;

[ Date: 2023-07-18 20:12:17 ]

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, is_discount, is_sale_tax) TO stdout;

[ Date: 2023-07-18 09:00:26 ]

SELECT account_move_line.account_id AS groupby, 'sum' AS key, MAX(account_move_line.date) AS max_date, 0 AS period_number, COALESCE(SUM(account_move_line.amount_currency), 0.0) AS amount_currency, SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit, SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit, SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance FROM "account_move_line" LEFT JOIN "account_move" AS "account_move_line__move_id" ON ("account_move_line"."move_id" = "account_move_line__move_id"."id") LEFT JOIN ( VALUES (1, 1.0, 2)) AS currency_table (company_id, rate, precision) ON currency_table.company_id = account_move_line.company_id WHERE (((((((("account_move_line"."display_type" not in ('line_section', 'line_note')) OR "account_move_line"."display_type" IS NULL) AND (("account_move_line__move_id"."state" != 'cancel') OR "account_move_line__move_id"."state" IS NULL)) AND ("account_move_line"."company_id" = 1)) AND ("account_move_line"."date" <= '2023-07-31')) AND (("account_move_line"."date" >= '2023-01-01') OR ("account_move_line"."account_id" in ( SELECT "account_account".id FROM "account_account" WHERE ("account_account"."user_type_id" in ( SELECT "account_account_type".id FROM "account_account_type" WHERE ("account_account_type"."include_initial_balance" = true))) AND ("account_account"."company_id" IS NULL OR ("account_account"."company_id" in (1))))))) AND ("account_move_line__move_id"."state" = 'posted')) AND ((unaccent ("account_move_line"."account_id"::text) ilike unaccent ('%%')) OR "account_move_line"."account_id" IS NULL)) AND ("account_move_line"."company_id" IS NULL OR ("account_move_line"."company_id" in (1))) GROUP BY account_move_line.account_id UNION ALL SELECT account_move_line.company_id AS groupby, 'unaffected_earnings' AS key, NULL AS max_date, 0 AS period_number, COALESCE(SUM(account_move_line.amount_currency), 0.0) AS amount_currency, SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit, SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit, SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance FROM "account_move_line" LEFT JOIN "account_move" AS "account_move_line__move_id" ON ("account_move_line"."move_id" = "account_move_line__move_id"."id") LEFT JOIN ( VALUES (1, 1.0, 2)) AS currency_table (company_id, rate, precision) ON currency_table.company_id = account_move_line.company_id WHERE (((((((("account_move_line"."display_type" not in ('line_section', 'line_note')) OR "account_move_line"."display_type" IS NULL) AND (("account_move_line__move_id"."state" != 'cancel') OR "account_move_line__move_id"."state" IS NULL)) AND ("account_move_line"."company_id" = 1)) AND ("account_move_line"."date" <= '2022-12-31')) AND ("account_move_line__move_id"."state" = 'posted')) AND ((unaccent ("account_move_line"."account_id"::text) ilike unaccent ('%%')) OR "account_move_line"."account_id" IS NULL)) AND ("account_move_line"."account_id" in ( SELECT "account_account".id FROM "account_account" WHERE ("account_account"."user_type_id" in ( SELECT "account_account_type".id FROM "account_account_type" WHERE ("account_account_type"."include_initial_balance" IS NULL or "account_account_type"."include_initial_balance" = false))) AND ("account_account"."company_id" IS NULL OR ("account_account"."company_id" in (1)))))) AND ("account_move_line"."company_id" IS NULL OR ("account_move_line"."company_id" in (1))) GROUP BY account_move_line.company_id UNION ALL SELECT account_move_line.account_id AS groupby, 'initial_balance' AS key, NULL AS max_date, 0 AS period_number, COALESCE(SUM(account_move_line.amount_currency), 0.0) AS amount_currency, SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit, SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit, SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance FROM "account_move_line" LEFT JOIN "account_move" AS "account_move_line__move_id" ON ("account_move_line"."move_id" = "account_move_line__move_id"."id") LEFT JOIN ( VALUES (1, 1.0, 2)) AS currency_table (company_id, rate, precision) ON currency_table.company_id = account_move_line.company_id WHERE (((((((("account_move_line"."display_type" not in ('line_section', 'line_note')) OR "account_move_line"."display_type" IS NULL) AND (("account_move_line__move_id"."state" != 'cancel') OR "account_move_line__move_id"."state" IS NULL)) AND ("account_move_line"."company_id" = 1)) AND ("account_move_line"."date" <= '2023-06-30')) AND (("account_move_line"."date" >= '2023-01-01') OR ("account_move_line"."account_id" in ( SELECT "account_account".id FROM "account_account" WHERE ("account_account"."user_type_id" in ( SELECT "account_account_type".id FROM "account_account_type" WHERE ("account_account_type"."include_initial_balance" = true))) AND ("account_account"."company_id" IS NULL OR ("account_account"."company_id" in (1))))))) AND ("account_move_line__move_id"."state" = 'posted')) AND ((unaccent ("account_move_line"."account_id"::text) ilike unaccent ('%%')) OR "account_move_line"."account_id" IS NULL)) AND ("account_move_line"."company_id" IS NULL OR ("account_move_line"."company_id" in (1))) GROUP BY account_move_line.account_id;