UPDATE "bus_presence" SET "last_poll" = '2024-01-23 21:47:09' WHERE id IN (83);

[ Date: 2024-01-23 21:49:20 ]

UPDATE "bus_presence" SET "last_poll" = '2024-01-23 21:48:20' WHERE id IN (83);

[ Date: 2024-01-23 21:49:20 ]

UPDATE "sale_order" SET "write_uid" = 1144, "write_date" = (now() at time zone 'UTC') WHERE id IN (110889);

[ Date: 2024-01-23 15:10:48 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1160187 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1160187 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 15:43:48 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159415 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159415 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:54:05 ]

UPDATE "account_move" SET "message_main_attachment_id" = 4737570, "write_uid" = 983, "write_date" = (now() at time zone 'UTC') WHERE id IN (1159479);

[ Date: 2024-01-23 14:09:07 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1161195 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1161195 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 19:21:50 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1161125 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1161125 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 19:04:15 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159186 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159186 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:33:29 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1160764 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1160764 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 18:12:17 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159579 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159579 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 14:19:55 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1157735 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1157735 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:45:11 ]

UPDATE "account_move" SET "message_main_attachment_id" = 4740441, "write_uid" = 978, "write_date" = (now() at time zone 'UTC') WHERE id IN (1160140);

[ Date: 2024-01-23 15:37:36 ]

UPDATE "account_move" SET "message_main_attachment_id" = 4745948, "write_uid" = 1, "write_date" = (now() at time zone 'UTC') WHERE id IN (1161033);

[ Date: 2024-01-23 18:49:00 ]

UPDATE "account_move" SET "email_send_eod" = false, "email_sent" = true, "message_main_attachment_id" = 4737211, "write_uid" = 1015, "write_date" = (now() at time zone 'UTC') WHERE id IN (1159443);

[ Date: 2024-01-23 13:57:30 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159154 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159154 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:27:27 ]

UPDATE "account_move" SET "message_main_attachment_id" = 4738506, "write_uid" = 999, "write_date" = (now() at time zone 'UTC') WHERE id IN (1159664);

[ Date: 2024-01-23 14:36:09 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159190 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159190 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:32:52 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159162 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159162 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:28:52 ]

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+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159187 AND sequence_prefix = ( SELECT sequence_prefix FROM account_move WHERE journal_id = 1 AND name != '/' AND sequence_prefix !~ '^(?:.*?)(?:((?<=\D)|(?<=^))((19|20|21)?\d{2}))(?:\D+?)$' AND move_type NOT IN ('out_refund', 'in_refund') AND id != 1159187 ORDER BY id DESC LIMIT 1) ORDER BY sequence_number DESC LIMIT 1) RETURNING name;

[ Date: 2024-01-23 13:32:50 ]

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: 2024-01-23 09:08:40 ]

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: 2024-01-23 09:03:07 ]

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: 2024-01-23 09:04:47 ]

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: 2024-01-23 09:12:22 ]

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

[ Date: 2024-01-23 09:11:19 ]

DELETE FROM sale_order_line WHERE id IN (321868, 321870, 321872, 321873, 321884, 321891, 321897, 321900);

[ Date: 2024-01-23 15:33:06 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:24:50 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:22:32 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:21:30 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:18:17 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:29:46 ]

SELECT "product_product".id FROM "product_product" LEFT JOIN "product_template" AS "product_product__product_tmpl_id" ON ("product_product"."product_tmpl_id" = "product_product__product_tmpl_id"."id") LEFT JOIN "ir_translation" AS "product_product__product_tmpl_id__name" ON ("product_product__product_tmpl_id"."id" = "product_product__product_tmpl_id__name"."res_id" AND "product_product__product_tmpl_id__name"."type" = 'model' AND "product_product__product_tmpl_id__name"."name" = 'product.template,name' AND "product_product__product_tmpl_id__name"."lang" = 'en_US' AND "product_product__product_tmpl_id__name"."value" != '') WHERE (("product_product"."active" = true) AND (("product_product"."id" not in 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[ Date: 2024-01-23 10:22:29 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:18:51 ]

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 <= '2024-01-23'::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 <= '2024-01-23'::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) <= '2024-01-23'::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) <= '2024-01-23'::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: 2024-01-23 16:24:17 ]

DELETE FROM account_move_line WHERE id IN (4057314, 4057315, 4057316, 4057317, 4057318, 4057319, 4057320, 4057321, 4057322, 4057323, 4057324, 4057325, 4057326, 4057327, 4057328, 4057329, 4057330, 4057331, 4057332);

[ Date: 2024-01-23 20:18:02 ]

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, auto_reconcile, is_writeoff, is_extra_line, is_carry_forward) TO stdout;

[ Date: 2024-01-23 09:00:42 ]

SELECT min("sale_history_line".id) AS id, count("sale_history_line".id) AS "new_user_id_count", sum("sale_history_line"."product_uom_qty") AS "product_uom_qty", sum("sale_history_line"."cost_price_unit") AS "cost_price_unit", sum("sale_history_line"."cost_subtotal") AS "cost_subtotal", sum("sale_history_line"."price_unit") AS "price_unit", sum("sale_history_line"."price_subtotal") AS "price_subtotal", sum("sale_history_line"."gross_profit") AS "gross_profit", "sale_history_line"."new_user_id" as "new_user_id" FROM "sale_history_line" LEFT JOIN "res_users" AS "sale_history_line__new_user_id" ON ("sale_history_line"."new_user_id" = "sale_history_line__new_user_id"."id") LEFT JOIN "res_partner" AS "sale_history_line__new_user_id__partner_id" ON ("sale_history_line__new_user_id"."partner_id" = "sale_history_line__new_user_id__partner_id"."id") WHERE (((("sale_history_line"."invoice_date" >= '2024-01-01') AND ("sale_history_line"."invoice_date" <= '2024-01-31')) AND ("sale_history_line"."is_shipping" IS NULL or "sale_history_line"."is_shipping" = false)) AND ((unaccent ("sale_history_line"."invoice_number"::text) not ilike unaccent ('%X%')) OR "sale_history_line"."invoice_number" IS NULL)) GROUP BY "sale_history_line"."new_user_id", "sale_history_line__new_user_id__partner_id"."name", "sale_history_line__new_user_id"."login" ORDER BY "sale_history_line__new_user_id__partner_id"."name", "sale_history_line__new_user_id"."login" LIMIT 80;

[ Date: 2024-01-23 15:47:23 ]

SELECT min("sale_history_line".id) AS id, count("sale_history_line".id) AS "new_user_id_count", sum("sale_history_line"."product_uom_qty") AS "product_uom_qty", sum("sale_history_line"."cost_price_unit") AS "cost_price_unit", sum("sale_history_line"."cost_subtotal") AS "cost_subtotal", sum("sale_history_line"."price_unit") AS "price_unit", sum("sale_history_line"."price_subtotal") AS "price_subtotal", sum("sale_history_line"."gross_profit") AS "gross_profit", "sale_history_line"."new_user_id" as "new_user_id" FROM "sale_history_line" LEFT JOIN "res_users" AS "sale_history_line__new_user_id" ON ("sale_history_line"."new_user_id" = "sale_history_line__new_user_id"."id") LEFT JOIN "res_partner" AS "sale_history_line__new_user_id__partner_id" ON ("sale_history_line__new_user_id"."partner_id" = "sale_history_line__new_user_id__partner_id"."id") WHERE (((("sale_history_line"."invoice_date" >= '2024-01-01') AND ("sale_history_line"."invoice_date" <= '2024-01-31')) AND ("sale_history_line"."is_shipping" IS NULL or "sale_history_line"."is_shipping" = false)) AND ((unaccent ("sale_history_line"."invoice_number"::text) not ilike unaccent ('%X%')) OR "sale_history_line"."invoice_number" IS NULL)) GROUP BY "sale_history_line"."new_user_id", "sale_history_line__new_user_id__partner_id"."name", "sale_history_line__new_user_id"."login" ORDER BY "sale_history_line__new_user_id__partner_id"."name", "sale_history_line__new_user_id"."login" LIMIT 80;

[ Date: 2024-01-23 15:44:51 ]

UPDATE "stock_move" SET "date" = '2024-01-23 17:51:34', "state" = 'done', "write_uid" = 990, "write_date" = (now() at time zone 'UTC') WHERE id IN (766005, 766006, 766007, 766008, 766009, 766010, 766011, 766012, 766013, 766014, 766015, 766016, 766017, 766018, 766019, 766020, 766021, 766022, 766023, 766024, 766025, 766026, 766027, 766028, 766029, 766031, 766032, 766033, 766034, 766035, 766036, 766037);

[ Date: 2024-01-23 17:51:59 ]

UPDATE "stock_move" SET "date" = '2024-01-23 19:46:30', "state" = 'done', "write_uid" = 1016, "write_date" = (now() at time zone 'UTC') WHERE id IN (766097, 766098, 766099, 766100, 766101, 766102, 766103, 766105, 766106, 766107, 766108, 766109, 766110, 766112, 766113, 766114, 766115, 766116, 766117, 766118, 766119, 766120, 766121, 766122, 766123, 766124, 766125, 766126, 766127, 766128, 766129, 766130);

[ Date: 2024-01-23 19:46:55 ]