From b76065d255794323fb2f02afe723f63c0d57c7ad Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Wed, 22 Oct 2025 13:34:10 +0700 Subject: delete useless data and update diff data --- delete_useless_data_account_move.ktr | 70 +- delete_useless_data_account_move_line.ktr | 43 +- import_account_move_line_onetime.ktr | 1745 +++++++- import_account_move_onetime.ktr | 2881 ++++++++++++- renew_account_move_line_job.kjb | 582 +++ update_diff_account_move.ktr | 6419 +++++++++++++++++++++++++++++ update_diff_account_move_line.ktr | 4041 ++++++++++++++++++ 7 files changed, 15730 insertions(+), 51 deletions(-) create mode 100644 renew_account_move_line_job.kjb create mode 100644 update_diff_account_move.ktr create mode 100644 update_diff_account_move_line.ktr diff --git a/delete_useless_data_account_move.ktr b/delete_useless_data_account_move.ktr index 54725ad..667f311 100644 --- a/delete_useless_data_account_move.ktr +++ b/delete_useless_data_account_move.ktr @@ -436,14 +436,14 @@ - dw bi indoteknik + dw bi indoteknik (localhost) localhost POSTGRESQL Native dw_bi_indoteknik - 5703 - metabase - Encrypted 2be98dfba28d7bf86853c9f58cfc4f889 + 5432 + odoo + Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 @@ -462,7 +462,7 @@ PORT_NUMBER - 5703 + 5432 PRESERVE_RESERVED_WORD_CASE @@ -478,7 +478,7 @@ SUPPORTS_TIMESTAMP_DATA_TYPE - Y + N USE_POOLING @@ -487,14 +487,14 @@ - erp indoteknik production - localhost + erp indoteknik production (localhost) + 10.148.0.3 POSTGRESQL Native erp_indoteknik - 5901 - odoo - Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 + 5432 + pdi + Encrypted 2be989bb20084ca95810197629d9ea18e @@ -513,7 +513,7 @@ PORT_NUMBER - 5901 + 5432 PRESERVE_RESERVED_WORD_CASE @@ -529,7 +529,7 @@ SUPPORTS_TIMESTAMP_DATA_TYPE - Y + N USE_POOLING @@ -585,7 +585,7 @@ none - dw bi indoteknik + dw bi indoteknik (localhost) 100 public @@ -799,15 +799,42 @@ none - dw bi indoteknik - select id from account_move order by id + dw bi indoteknik (localhost) + select id from account_move +where 1=1 +and to_char(write_date, 'YYYY') = get_now_year() +order by id 0 N N N N - + + + Integer + normal + id + 9 + 0 + data warehouse + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + @@ -833,8 +860,11 @@ none - erp indoteknik production - select id from account_move order by id + erp indoteknik production (localhost) + select id from account_move +where 1=1 +and to_char(write_date, 'YYYY') = get_now_year() +order by id 0 N @@ -848,7 +878,7 @@ id 9 0 - Table input + production id ####0;-####0 . diff --git a/delete_useless_data_account_move_line.ktr b/delete_useless_data_account_move_line.ktr index f3cb0ba..daac480 100644 --- a/delete_useless_data_account_move_line.ktr +++ b/delete_useless_data_account_move_line.ktr @@ -436,14 +436,14 @@ - dw bi indoteknik + dw bi indoteknik (localhost) localhost POSTGRESQL Native dw_bi_indoteknik - 5703 - metabase - Encrypted 2be98dfba28d7bf86853c9f58cfc4f889 + 5432 + odoo + Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 @@ -462,7 +462,7 @@ PORT_NUMBER - 5703 + 5432 PRESERVE_RESERVED_WORD_CASE @@ -478,7 +478,7 @@ SUPPORTS_TIMESTAMP_DATA_TYPE - Y + N USE_POOLING @@ -487,14 +487,14 @@ - erp indoteknik production - localhost + erp indoteknik production (localhost) + 10.148.0.3 POSTGRESQL Native erp_indoteknik - 5901 - odoo - Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 + 5432 + pdi + Encrypted 2be989bb20084ca95810197629d9ea18e @@ -513,7 +513,7 @@ PORT_NUMBER - 5901 + 5432 PRESERVE_RESERVED_WORD_CASE @@ -529,7 +529,7 @@ SUPPORTS_TIMESTAMP_DATA_TYPE - Y + N USE_POOLING @@ -585,7 +585,7 @@ none - dw bi indoteknik + dw bi indoteknik (localhost) 100 public @@ -799,8 +799,10 @@ none - dw bi indoteknik - select id from account_move_line order by id + dw bi indoteknik (localhost) + select id from account_move_line +and to_char(write_date, 'YYYY') = get_now_year() +order by id 0 N @@ -833,8 +835,11 @@ none - erp indoteknik production - select id from account_move_line order by id + erp indoteknik production (localhost) + select id from account_move_line +where 1=1 +and to_char(write_date, 'YYYY') = get_now_year() +order by id 0 N @@ -848,7 +853,7 @@ id 9 0 - Table input + production id ####0;-####0 . diff --git a/import_account_move_line_onetime.ktr b/import_account_move_line_onetime.ktr index fb7afb5..3251138 100644 --- a/import_account_move_line_onetime.ktr +++ b/import_account_move_line_onetime.ktr @@ -540,11 +540,71 @@ - Table input + production + Merge join + Y + + + dw + Merge join + Y + + + Merge join + Filter rows + Y + + + Filter rows + Select values + Y + + + Select values Insert / update Y + + Filter rows + Write to log + Y + + + Filter rows + FilterRows + + Y + + 1 + + none + + + Select values + Write to log + + + N + balance + <> + balance_1 + + + + + + + + + + + + 384 + 128 + Y + + Insert / update InsertUpdate @@ -873,13 +933,1683 @@ - 288 - 80 + 720 + 128 + Y + + + + Merge join + MergeJoin + + Y + + 1 + + none + + + LEFT OUTER + production + dw + + id + + + id + + + + + + + + + + + 240 + 128 + Y + + + + Select values + SelectValues + + Y + + 1 + + none + + + + + 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 + + + is_anglo_saxon_line + + + purchase_line_id + + + asset_category_id + + + asset_start_date + + + asset_end_date + + + asset_mrr + + + is_landed_costs_line + + + cost_centre_id + + + line_no + + N + + + + + + + + + + + 560 + 128 + Y + + + + Write to log + WriteToLog + + Y + + 1 + + none + + + log_level_basic + Y + N + 0 + + + + + + + + + + + + + 384 + 240 + Y + + + + dw + TableInput + + Y + + 1 + + none + + + dw bi indoteknik + select aml.* from account_move_line aml +join account_move am on am.id = aml.move_id +where 1=1 +and aml.write_date > '2025-01-01' +order by aml.id + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + dw + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + move_id + 9 + 0 + dw + move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_name + 2147483647 + -1 + dw + move_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + dw + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + dw + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + parent_state + 2147483647 + -1 + dw + parent_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + dw + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + dw + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_currency_id + 9 + 0 + dw + company_currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_id + 9 + 0 + dw + account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_root_id + 9 + 0 + dw + account_root_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sequence + 9 + 0 + dw + sequence + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + dw + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + quantity + -1 + -1 + dw + quantity + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_unit + -1 + -1 + dw + price_unit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + discount + -1 + -1 + dw + discount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + debit + -1 + -1 + dw + debit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + credit + -1 + -1 + dw + credit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + balance + -1 + -1 + dw + balance + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_currency + -1 + -1 + dw + amount_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_subtotal + -1 + -1 + dw + price_subtotal + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_total + -1 + -1 + dw + price_total + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + reconciled + -1 + -1 + dw + reconciled + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + blocked + -1 + -1 + dw + blocked + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_maturity + -1 + -1 + dw + date_maturity + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + dw + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + dw + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_uom_id + 9 + 0 + dw + product_uom_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + dw + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reconcile_model_id + 9 + 0 + dw + reconcile_model_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + dw + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + dw + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_id + 9 + 0 + dw + statement_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_line_id + 9 + 0 + dw + tax_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_group_id + 9 + 0 + dw + tax_group_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + tax_base_amount + -1 + -1 + dw + tax_base_amount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + tax_exigible + -1 + -1 + dw + tax_exigible + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_repartition_line_id + 9 + 0 + dw + tax_repartition_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + tax_audit + 2147483647 + -1 + dw + tax_audit + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual + -1 + -1 + dw + amount_residual + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_currency + -1 + -1 + dw + amount_residual_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + full_reconcile_id + 9 + 0 + dw + full_reconcile_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + matching_number + 2147483647 + -1 + dw + matching_number + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + analytic_account_id + 9 + 0 + dw + analytic_account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + display_type + 2147483647 + -1 + dw + display_type + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_rounding_line + -1 + -1 + dw + is_rounding_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + exclude_from_invoice_tab + -1 + -1 + dw + exclude_from_invoice_tab + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + create_uid + 9 + 0 + dw + create_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + create_date + 6 + -1 + dw + create_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + write_uid + 9 + 0 + dw + write_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + write_date + 6 + -1 + dw + write_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_anglo_saxon_line + -1 + -1 + dw + is_anglo_saxon_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + purchase_line_id + 9 + 0 + dw + purchase_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + asset_category_id + 9 + 0 + dw + asset_category_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_start_date + -1 + -1 + dw + asset_start_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_end_date + -1 + -1 + dw + asset_end_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + asset_mrr + -1 + -1 + dw + asset_mrr + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_landed_costs_line + -1 + -1 + dw + is_landed_costs_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + cost_centre_id + 9 + 0 + dw + cost_centre_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 240 + 240 Y - Table input + production TableInput Y @@ -893,7 +2623,8 @@ select aml.* from account_move_line aml join account_move am on am.id = aml.move_id where 1=1 -and aml.write_date between '2025-01-01' and '2025-03-30' +and aml.write_date > '2025-01-01' +order by aml.id --and to_char(am.date, 'YYYY') = '2023' --and (am.move_type = 'out_invoice' or am.journal_id = 3) --and aml.write_date >= (now() - '5 days'::interval) @@ -2294,8 +4025,8 @@ and aml.write_date between '2025-01-01' and '2025-03-30' - 112 - 80 + 240 + 32 Y diff --git a/import_account_move_onetime.ktr b/import_account_move_onetime.ktr index da576f8..5dbd3b1 100644 --- a/import_account_move_onetime.ktr +++ b/import_account_move_onetime.ktr @@ -540,7 +540,32 @@ - Table input + production + Merge join + Y + + + dw + Merge join + Y + + + Merge join + Filter rows + Y + + + Filter rows + Write to log + Y + + + Filter rows + Select values + Y + + + Select values Insert / update Y @@ -1003,13 +1028,13 @@ - 256 - 48 + 512 + 144 Y - Table input + production TableInput Y @@ -1022,7 +1047,8 @@ erp indoteknik production select am.* from account_move am where 1=1 -and am.write_date between '2025-01-01' and '2025-10-30' +and am.write_date > '2025-01-01' +order by am.id --and to_char(am.date, 'YYYY') = '2023' --and (am.move_type = 'out_invoice' or journal_id = 3) --and am.write_date >= (now() - '5 days'::interval) @@ -3486,6 +3512,2851 @@ and am.write_date between '2025-01-01' and '2025-10-30' Y + + dw + TableInput + + Y + + 1 + + none + + + dw bi indoteknik + select am.* from account_move am +where 1=1 +and am.write_date > '2025-01-01' +order by am.id + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + Table input + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + Table input + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + Table input + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + Table input + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + narration + 2147483647 + -1 + Table input + narration + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + state + 2147483647 + -1 + Table input + state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + posted_before + -1 + -1 + Table input + posted_before + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_type + 2147483647 + -1 + Table input + move_type + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + to_check + -1 + -1 + Table input + to_check + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + Table input + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + Table input + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + Table input + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + Table input + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + commercial_partner_id + 9 + 0 + Table input + commercial_partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_move_sent + -1 + -1 + Table input + is_move_sent + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_bank_id + 9 + 0 + Table input + partner_bank_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + payment_reference + 2147483647 + -1 + Table input + payment_reference + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + Table input + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + Table input + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_untaxed + -1 + -1 + Table input + amount_untaxed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_tax + -1 + -1 + Table input + amount_tax + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_total + -1 + -1 + Table input + amount_total + 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+ + + CHANNEL_ID + Y + CHANNEL_ID + + + JOBNAME + Y + JOBNAME + + + STATUS + Y + STATUS + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + STARTDATE + Y + STARTDATE + + + ENDDATE + Y + ENDDATE + + + LOGDATE + Y + LOGDATE + + + DEPDATE + Y + DEPDATE + + + REPLAYDATE + Y + REPLAYDATE + + + LOG_FIELD + Y + LOG_FIELD + + + EXECUTING_SERVER + N + EXECUTING_SERVER + + + EXECUTING_USER + N + EXECUTING_USER + + + START_JOB_ENTRY + N + START_JOB_ENTRY + + + CLIENT + N + CLIENT + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + JOBNAME + Y + TRANSNAME + + + JOBENTRYNAME + Y + STEPNAME + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + RESULT + Y + RESULT + + + NR_RESULT_ROWS + Y + NR_RESULT_ROWS + + + NR_RESULT_FILES + Y + NR_RESULT_FILES + + + LOG_FIELD + N + LOG_FIELD + + + COPY_NR + N + COPY_NR + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + LOGGING_OBJECT_TYPE + Y + LOGGING_OBJECT_TYPE + + + OBJECT_NAME + Y + OBJECT_NAME + + + OBJECT_COPY + Y + OBJECT_COPY + + + REPOSITORY_DIRECTORY + Y + REPOSITORY_DIRECTORY + + + FILENAME + Y + FILENAME + + + OBJECT_ID + Y + OBJECT_ID + + + OBJECT_REVISION + Y + OBJECT_REVISION + + + PARENT_CHANNEL_ID + Y + PARENT_CHANNEL_ID + + + ROOT_CHANNEL_ID + Y + ROOT_CHANNEL_ID + + + N + + + + delete useless account move line + + TRANS + + filename + + /home/stephan/transformation-job-bi/delete_useless_data_account_move_line.ktr + + N + N + N + N + N + N + + + N + N + Basic + N + + N + Y + N + N + N + Pentaho local + N + + Y + + N + Y + 0 + 288 + 96 + + + + Start + + SPECIAL + + Y + N + N + 0 + 0 + 60 + 12 + 0 + 1 + 1 + N + Y + 0 + 144 + 96 + + + + delete useless account move + + TRANS + + filename + + /home/stephan/transformation-job-bi/delete_useless_data_account_move.ktr + + N + N + N + N + N + N + + + N + N + Basic + N + + N + Y + N + N + N + Pentaho local + N + + Y + + N + Y + 0 + 544 + 96 + + + + update diff account move line + + TRANS + + filename + + /home/stephan/transformation-job-bi/update_diff_account_move_line.ktr + + N + N + N + N + N + N + + + N + N + Basic + N + + N + Y + N + N + N + Pentaho local + N + + Y + + N + Y + 0 + 800 + 96 + + + + update diff account move + + TRANS + + filename + + /home/stephan/transformation-job-bi/update_diff_account_move.ktr + + N + N + N + N + N + N + + + N + N + Basic + N + + N + Y + N + N + N + Pentaho local + N + + Y + + N + Y + 0 + 800 + 208 + + + + Mail + + MAIL + + smtp.mail.yahoo.com + 465 + stephan@indoteknik.co.id + stephan@fixcomart.co.id + + stephanchristianus@yahoo.com + FIN Job Transformation + Delete useless and Update Diff Job + Y + + + + N + N + + Y + Y + stephanchristianus@yahoo.com + Encrypted 2d4fcd6b11fd79d8cad14ba60dd96b7c0 + N + N + N + UTF-8 + normal + normal + normal + SSL + + + + + N + Y + 0 + 656 + 208 + + + + Success + + SUCCESS + + N + Y + 0 + 560 + 208 + + + + + + Start + delete useless account move line + 0 + 0 + Y + Y + Y + + + delete useless account move line + delete useless account move + 0 + 0 + Y + Y + N + + + delete useless account move + update diff account move line + 0 + 0 + Y + Y + N + + + update diff account move line + update diff account move + 0 + 0 + Y + Y + N + + + update diff account move + Mail + 0 + 0 + Y + Y + N + + + Mail + Success + 0 + 0 + Y + Y + N + + + + + + diff --git a/update_diff_account_move.ktr b/update_diff_account_move.ktr new file mode 100644 index 0000000..caeea53 --- /dev/null +++ b/update_diff_account_move.ktr @@ -0,0 +1,6419 @@ + + + + update_diff_account_move + + + + Normal + 0 + / + + + + + + +
+ + + + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + TRANSNAME + Y + TRANSNAME + + + STATUS + Y + STATUS + + + LINES_READ + Y + LINES_READ + + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + + LINES_UPDATED + Y + LINES_UPDATED + + + + LINES_INPUT + Y + LINES_INPUT + + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + + LINES_REJECTED + Y + LINES_REJECTED + + + + ERRORS + Y + ERRORS + + + STARTDATE + Y + STARTDATE + + + ENDDATE + Y + ENDDATE + + + LOGDATE + Y + LOGDATE + + + DEPDATE + Y + DEPDATE + + + REPLAYDATE + Y + REPLAYDATE + + + LOG_FIELD + Y + LOG_FIELD + + + EXECUTING_SERVER + N + EXECUTING_SERVER + + + EXECUTING_USER + N + EXECUTING_USER + + + CLIENT + N + CLIENT + + + + + +
+ + + + ID_BATCH + Y + ID_BATCH + + + SEQ_NR + Y + SEQ_NR + + + LOGDATE + Y + LOGDATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + INPUT_BUFFER_ROWS + Y + INPUT_BUFFER_ROWS + + + OUTPUT_BUFFER_ROWS + Y + OUTPUT_BUFFER_ROWS + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + LOGGING_OBJECT_TYPE + Y + LOGGING_OBJECT_TYPE + + + OBJECT_NAME + Y + OBJECT_NAME + + + OBJECT_COPY + Y + OBJECT_COPY + + + REPOSITORY_DIRECTORY + Y + REPOSITORY_DIRECTORY + + + FILENAME + Y + FILENAME + + + OBJECT_ID + Y + OBJECT_ID + + + OBJECT_REVISION + Y + OBJECT_REVISION + + + PARENT_CHANNEL_ID + Y + PARENT_CHANNEL_ID + + + ROOT_CHANNEL_ID + Y + ROOT_CHANNEL_ID + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + LOG_FIELD + N + LOG_FIELD + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + METRICS_DATE + Y + METRICS_DATE + + + METRICS_CODE + Y + METRICS_CODE + + + METRICS_DESCRIPTION + Y + METRICS_DESCRIPTION + + + METRICS_SUBJECT + Y + METRICS_SUBJECT + + + METRICS_TYPE + Y + METRICS_TYPE + + + METRICS_VALUE + Y + METRICS_VALUE + + + + + +
+ + 0.0 + 0.0 + + 10000 + 50 + 50 + N + Y + 50000 + Y + + N + 1000 + 100 + + + + + + + + + - + 2023/09/25 16:36:39.046 + - + 2023/09/25 16:36:39.046 + H4sIAAAAAAAAAAMAAAAAAAAAAAA= + N + + + + + dw bi indoteknik + localhost + POSTGRESQL + Native + dw_bi_indoteknik + 5703 + metabase + Encrypted 2be98dfba28d7bf86853c9f58cfc4f889 + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5703 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + Y + + + USE_POOLING + N + + + + + dw bi indoteknik (localhost) + localhost + POSTGRESQL + Native + dw_bi_indoteknik + 5432 + odoo + Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5432 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + N + + + USE_POOLING + N + + + + + erp indoteknik production (localhost) + 10.148.0.3 + POSTGRESQL + Native + erp_indoteknik + 5432 + pdi + Encrypted 2be989bb20084ca95810197629d9ea18e + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5432 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + N + + + USE_POOLING + N + + + + + + production + Merge join + Y + + + dw + Merge join + Y + + + Merge join + Filter rows + Y + + + Filter rows + Write to log + Y + + + Filter rows + Select values + Y + + + Select values + Insert / update + Y + + + + Insert / update + InsertUpdate + + Y + + 1 + + none + + + dw bi indoteknik + 100 + N + + public +
account_move
+ + id + id + = + + + + id + id + N + + + name + name + Y + + + date + date + Y + + + ref + ref + Y + + + narration + narration + Y + + + state + state + Y + + + posted_before + posted_before + Y + + + move_type + move_type + Y + + + to_check + to_check + Y + + + journal_id + journal_id + Y + + + company_id + company_id + Y + + + currency_id + currency_id + Y + + + partner_id + partner_id + Y + + + commercial_partner_id + commercial_partner_id + Y + + + is_move_sent + is_move_sent + Y + + + partner_bank_id + partner_bank_id + Y + + + payment_reference + payment_reference + Y + + + payment_id + payment_id + Y + + + statement_line_id + statement_line_id + Y + + + amount_untaxed + amount_untaxed + Y + + + amount_tax + amount_tax + Y + + + amount_total + amount_total + Y + + + amount_residual + amount_residual + Y + + + amount_untaxed_signed + amount_untaxed_signed + Y + + + amount_tax_signed + amount_tax_signed + Y + + + amount_total_signed + amount_total_signed + Y + + + amount_residual_signed + amount_residual_signed + Y + + + payment_state + payment_state + Y + + + tax_cash_basis_rec_id + tax_cash_basis_rec_id + Y + + + tax_cash_basis_move_id + tax_cash_basis_move_id + Y + + + auto_post + auto_post + Y + + + reversed_entry_id + reversed_entry_id + Y + + + fiscal_position_id + fiscal_position_id + Y + + + invoice_user_id + invoice_user_id + Y + + + invoice_date + invoice_date + Y + + + invoice_date_due + invoice_date_due + Y + + + invoice_origin + invoice_origin + Y + + + invoice_payment_term_id + invoice_payment_term_id + Y + + + invoice_incoterm_id + invoice_incoterm_id + Y + + + qr_code_method + qr_code_method + Y + + + invoice_source_email + invoice_source_email + Y + + + invoice_partner_display_name + invoice_partner_display_name + Y + + + invoice_cash_rounding_id + invoice_cash_rounding_id + Y + + + secure_sequence_number + secure_sequence_number + Y + + + inalterable_hash + inalterable_hash + Y + + + access_token + access_token + Y + + + message_main_attachment_id + message_main_attachment_id + Y + + + sequence_prefix + sequence_prefix + Y + + + sequence_number + sequence_number + Y + + + create_uid + create_uid + Y + + + create_date + create_date + Y + + + write_uid + write_uid + Y + + + write_date + write_date + Y + + + edi_state + edi_state + Y + + + stock_move_id + stock_move_id + Y + + + team_id + team_id + Y + + + partner_shipping_id + partner_shipping_id + Y + + + campaign_id + campaign_id + Y + + + source_id + source_id + Y + + + medium_id + medium_id + Y + + + preferred_payment_method_id + preferred_payment_method_id + Y + + + has_due + has_due + Y + + + is_warning + is_warning + Y + + + recurring_ref + recurring_ref + Y + + + website_id + website_id + Y + + + efaktur_id + efaktur_id + Y + + + is_efaktur_exported + is_efaktur_exported + Y + + + date_efaktur_exported + date_efaktur_exported + Y + + + masa_pajak + masa_pajak + Y + + + tahun_pajak + tahun_pajak + Y + + + efaktur_masukan + efaktur_masukan + Y + + + period_id + period_id + Y + + + date_send_fp + date_send_fp + Y + + + last_log_fp + last_log_fp + Y + + + date_kirim_tukar_faktur + date_kirim_tukar_faktur + Y + + + resi_tukar_faktur + resi_tukar_faktur + Y + + + date_terima_tukar_faktur + date_terima_tukar_faktur + Y + + + shipper_faktur_id + shipper_faktur_id + Y + + + due_extension + due_extension + Y + + + new_due_date + new_due_date + Y + + + counter + counter + Y + + + payment_schedule + payment_schedule + Y + + + cost_centre_id + cost_centre_id + Y + + + date_completed + date_completed + Y + + + date_efaktur_upload + date_efaktur_upload + Y + + + + + + + + + + + + 512 + 144 + Y + + + + production + TableInput + + Y + + 1 + + none + + + erp indoteknik production (localhost) + select am.* from account_move am +where 1=1 +--and am.write_date > '2025-01-01' +and to_char(am.write_date, 'YYYY') = get_now_year() +order by am.id +--and to_char(am.date, 'YYYY') = '2023' +--and (am.move_type = 'out_invoice' or journal_id = 3) +--and am.write_date >= (now() - '5 days'::interval) + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + production + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + production + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + production + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + production + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + narration + 2147483647 + -1 + production + narration + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + state + 2147483647 + -1 + production + state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + posted_before + -1 + -1 + production + posted_before + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_type + 2147483647 + -1 + production + move_type + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + to_check + -1 + -1 + production + to_check + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + production + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + production + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + production + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + production + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + commercial_partner_id + 9 + 0 + production + commercial_partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_move_sent + -1 + -1 + production + is_move_sent + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_bank_id + 9 + 0 + production + partner_bank_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + payment_reference + 2147483647 + -1 + production + payment_reference + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + production + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + production + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_untaxed + -1 + -1 + production + amount_untaxed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_tax + -1 + -1 + production + amount_tax + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_total + -1 + -1 + production + amount_total + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual + -1 + -1 + production + amount_residual + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_untaxed_signed + -1 + -1 + production + amount_untaxed_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_tax_signed + -1 + -1 + production + amount_tax_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_total_signed + -1 + -1 + production + amount_total_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_signed + -1 + -1 + production + amount_residual_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + payment_state + 2147483647 + -1 + production + payment_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_cash_basis_rec_id + 9 + 0 + production + tax_cash_basis_rec_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_cash_basis_move_id + 9 + 0 + production + tax_cash_basis_move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + auto_post + -1 + -1 + production + auto_post + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reversed_entry_id + 9 + 0 + production + reversed_entry_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + fiscal_position_id + 9 + 0 + production + fiscal_position_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + invoice_user_id + 9 + 0 + production + invoice_user_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + invoice_date + -1 + -1 + production + invoice_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + invoice_date_due + -1 + -1 + production + invoice_date_due + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + invoice_origin + 2147483647 + -1 + production + invoice_origin + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + invoice_payment_term_id + 9 + 0 + production + invoice_payment_term_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + invoice_incoterm_id + 9 + 0 + production + invoice_incoterm_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + qr_code_method + 2147483647 + -1 + production + qr_code_method + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + invoice_source_email + 2147483647 + -1 + production + invoice_source_email + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + invoice_partner_display_name + 2147483647 + -1 + production + invoice_partner_display_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + invoice_cash_rounding_id + 9 + 0 + production + invoice_cash_rounding_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + secure_sequence_number + 9 + 0 + production + secure_sequence_number + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + inalterable_hash + 2147483647 + -1 + production + inalterable_hash + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + access_token + 2147483647 + -1 + production + access_token + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + message_main_attachment_id + 9 + 0 + production + message_main_attachment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + 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amount_untaxed_signed + -1 + -1 + dw + amount_untaxed_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_tax_signed + -1 + -1 + dw + amount_tax_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_total_signed + -1 + -1 + dw + amount_total_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_signed + -1 + -1 + dw + amount_residual_signed + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + payment_state + 2147483647 + -1 + dw + payment_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + 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String + normal + invoice_partner_display_name + 2147483647 + -1 + dw + invoice_partner_display_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + invoice_cash_rounding_id + 9 + 0 + dw + invoice_cash_rounding_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + secure_sequence_number + 9 + 0 + dw + secure_sequence_number + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + inalterable_hash + 2147483647 + -1 + dw + inalterable_hash + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + access_token + 2147483647 + -1 + dw + access_token + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + message_main_attachment_id + 9 + 0 + dw + message_main_attachment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + sequence_prefix + 2147483647 + -1 + dw + sequence_prefix + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sequence_number + 9 + 0 + dw + sequence_number + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + create_uid + 9 + 0 + dw + create_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + create_date + 6 + -1 + dw + create_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + write_uid + 9 + 0 + dw + write_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + write_date + 6 + -1 + dw + write_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + edi_state + 2147483647 + -1 + dw + edi_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + stock_move_id + 9 + 0 + dw + stock_move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + team_id + 9 + 0 + dw + team_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_shipping_id + 9 + 0 + dw + partner_shipping_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + campaign_id + 9 + 0 + dw + campaign_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + source_id + 9 + 0 + dw + source_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + medium_id + 9 + 0 + dw + medium_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + preferred_payment_method_id + 9 + 0 + dw + preferred_payment_method_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + has_due + -1 + -1 + dw + has_due + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_warning + -1 + -1 + dw + is_warning + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + recurring_ref + 2147483647 + -1 + dw + recurring_ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + website_id + 9 + 0 + dw + website_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + efaktur_id + 9 + 0 + dw + efaktur_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_efaktur_exported + -1 + -1 + dw + is_efaktur_exported + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + date_efaktur_exported + 6 + -1 + dw + date_efaktur_exported + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + masa_pajak + 2147483647 + -1 + dw + masa_pajak + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + tahun_pajak + 2147483647 + -1 + dw + tahun_pajak + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + efaktur_masukan + 2147483647 + -1 + dw + efaktur_masukan + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + period_id + 9 + 0 + dw + period_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + date_send_fp + 6 + -1 + dw + date_send_fp + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + last_log_fp + 2147483647 + -1 + dw + last_log_fp + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_kirim_tukar_faktur + -1 + -1 + dw + date_kirim_tukar_faktur + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + resi_tukar_faktur + 2147483647 + -1 + dw + resi_tukar_faktur + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_terima_tukar_faktur + -1 + -1 + dw + date_terima_tukar_faktur + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + shipper_faktur_id + 9 + 0 + dw + shipper_faktur_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + due_extension + 9 + 0 + dw + due_extension + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + new_due_date + -1 + -1 + dw + new_due_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + counter + 9 + 0 + dw + counter + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + payment_schedule + -1 + -1 + dw + payment_schedule + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + cost_centre_id + 9 + 0 + dw + cost_centre_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + no_faktur_pajak + 2147483647 + -1 + dw + no_faktur_pajak + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + date_completed + 6 + -1 + dw + date_completed + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + date_efaktur_upload + 6 + -1 + dw + date_efaktur_upload + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_customer_commision + -1 + -1 + dw + is_customer_commision + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sale_id + 9 + 0 + dw + sale_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reklas_id + 9 + 0 + dw + reklas_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + real_invoice_id + 9 + 0 + dw + real_invoice_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + bills_efaktur_exporter + 9 + 0 + dw + bills_efaktur_exporter + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + bills_date_efaktur + 6 + -1 + dw + bills_date_efaktur + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + bills_date_invoice + 6 + -1 + dw + bills_date_invoice + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + bills_invoice_exporter + 9 + 0 + dw + bills_invoice_exporter + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_invoice_uploaded + -1 + -1 + dw + is_invoice_uploaded + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_efaktur_uploaded + -1 + -1 + dw + is_efaktur_uploaded + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + already_paid + -1 + -1 + dw + already_paid + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + nomor_kwitansi + 2147483647 + -1 + dw + nomor_kwitansi + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 112 + 256 + Y + + + + Merge join + MergeJoin + + Y + + 1 + + none + + + LEFT OUTER + production + dw + + id + + + id + + + + + + + + + + + 112 + 144 + Y + + + + Filter rows + FilterRows + + Y + + 1 + + none + + + Select values + Write to log + + + N + amount_total_signed + <> + amount_total_signed + + + + + + + + + + + + 256 + 144 + Y + + + + Write to log + WriteToLog + + Y + + 1 + + none + + + log_level_basic + Y + N + 0 + + + + + + + + + + + + + 256 + 256 + Y + + + + Select values + SelectValues + + Y + + 1 + + none + + + + + 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 + + + + access_token + + + + message_main_attachment_id + + + + sequence_prefix + + + + sequence_number + + + + create_uid + + + + create_date + + + + write_uid + + + + write_date + + + + edi_state + + + + stock_move_id + + + + team_id + + + + partner_shipping_id + + + + campaign_id + + + + source_id + + + + medium_id + + + + preferred_payment_method_id + + + + has_due + + + + is_warning + + + + recurring_ref + + + + website_id + + + + efaktur_id + + + + is_efaktur_exported + + + + date_efaktur_exported + + + + masa_pajak + + + + tahun_pajak + + + + efaktur_masukan + + + + period_id + + + + date_send_fp + + + + last_log_fp + + + + date_kirim_tukar_faktur + + + + resi_tukar_faktur + + + + date_terima_tukar_faktur + + + + shipper_faktur_id + + + + due_extension + + + + new_due_date + + + + counter + + + + payment_schedule + + + + cost_centre_id + + + + no_faktur_pajak + + + + date_completed + + + + is_customer_commision + + + + sale_id + + + + reklas_id + + + + date_efaktur_upload + + + + real_invoice_id + + + + bills_efaktur_exporter + + + + bills_date_efaktur + + + + bills_invoice_exporter + + + + bills_date_invoice + + + + is_invoice_uploaded + + + + is_efaktur_uploaded + + + + already_paid + + + + nomor_kwitansi + + + + is_hr + + + + purchase_order_id + + + + reklas_misc_id + + + + bill_id + + + + down_payment + + + + refund_id + + + + reminder_sent_date + + + + customer_promise_date + + + N + + + + + + + + + + + 384 + 144 + Y + + + + + + + N + + diff --git a/update_diff_account_move_line.ktr b/update_diff_account_move_line.ktr new file mode 100644 index 0000000..b478c73 --- /dev/null +++ b/update_diff_account_move_line.ktr @@ -0,0 +1,4041 @@ + + + + update_diff_account_move_line + + + + Normal + 0 + / + + + + + + + + + + + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + TRANSNAME + Y + TRANSNAME + + + STATUS + Y + STATUS + + + LINES_READ + Y + LINES_READ + + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + + LINES_UPDATED + Y + LINES_UPDATED + + + + LINES_INPUT + Y + LINES_INPUT + + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + + LINES_REJECTED + Y + LINES_REJECTED + + + + ERRORS + Y + ERRORS + + + STARTDATE + Y + STARTDATE + + + ENDDATE + Y + ENDDATE + + + LOGDATE + Y + LOGDATE + + + DEPDATE + Y + DEPDATE + + + REPLAYDATE + Y + REPLAYDATE + + + LOG_FIELD + Y + LOG_FIELD + + + EXECUTING_SERVER + N + EXECUTING_SERVER + + + EXECUTING_USER + N + EXECUTING_USER + + + CLIENT + N + CLIENT + + + + + +
+ + + + ID_BATCH + Y + ID_BATCH + + + SEQ_NR + Y + SEQ_NR + + + LOGDATE + Y + LOGDATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + INPUT_BUFFER_ROWS + Y + INPUT_BUFFER_ROWS + + + OUTPUT_BUFFER_ROWS + Y + OUTPUT_BUFFER_ROWS + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + LOGGING_OBJECT_TYPE + Y + LOGGING_OBJECT_TYPE + + + OBJECT_NAME + Y + OBJECT_NAME + + + OBJECT_COPY + Y + OBJECT_COPY + + + REPOSITORY_DIRECTORY + Y + REPOSITORY_DIRECTORY + + + FILENAME + Y + FILENAME + + + OBJECT_ID + Y + OBJECT_ID + + + OBJECT_REVISION + Y + OBJECT_REVISION + + + PARENT_CHANNEL_ID + Y + PARENT_CHANNEL_ID + + + ROOT_CHANNEL_ID + Y + ROOT_CHANNEL_ID + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + TRANSNAME + Y + TRANSNAME + + + STEPNAME + Y + STEPNAME + + + STEP_COPY + Y + STEP_COPY + + + LINES_READ + Y + LINES_READ + + + LINES_WRITTEN + Y + LINES_WRITTEN + + + LINES_UPDATED + Y + LINES_UPDATED + + + LINES_INPUT + Y + LINES_INPUT + + + LINES_OUTPUT + Y + LINES_OUTPUT + + + LINES_REJECTED + Y + LINES_REJECTED + + + ERRORS + Y + ERRORS + + + LOG_FIELD + N + LOG_FIELD + + + + + +
+ + + ID_BATCH + Y + ID_BATCH + + + CHANNEL_ID + Y + CHANNEL_ID + + + LOG_DATE + Y + LOG_DATE + + + METRICS_DATE + Y + METRICS_DATE + + + METRICS_CODE + Y + METRICS_CODE + + + METRICS_DESCRIPTION + Y + METRICS_DESCRIPTION + + + METRICS_SUBJECT + Y + METRICS_SUBJECT + + + METRICS_TYPE + Y + METRICS_TYPE + + + METRICS_VALUE + Y + METRICS_VALUE + + + + + +
+ + 0.0 + 0.0 + + 10000 + 50 + 50 + N + Y + 50000 + Y + + N + 1000 + 100 + + + + + + + + + - + 2023/09/25 17:01:19.768 + - + 2023/09/25 17:01:19.768 + H4sIAAAAAAAAAAMAAAAAAAAAAAA= + N + + + + + dw bi indoteknik (localhost) + localhost + POSTGRESQL + Native + dw_bi_indoteknik + 5432 + odoo + Encrypted 2be98afc82bdfd8dd9a2ca45acc83f6c3 + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5432 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + N + + + USE_POOLING + N + + + + + erp indoteknik production (localhost) + 10.148.0.3 + POSTGRESQL + Native + erp_indoteknik + 5432 + pdi + Encrypted 2be989bb20084ca95810197629d9ea18e + + + + + + FORCE_IDENTIFIERS_TO_LOWERCASE + N + + + FORCE_IDENTIFIERS_TO_UPPERCASE + N + + + IS_CLUSTERED + N + + + PORT_NUMBER + 5432 + + + PRESERVE_RESERVED_WORD_CASE + Y + + + QUOTE_ALL_FIELDS + N + + + SUPPORTS_BOOLEAN_DATA_TYPE + Y + + + SUPPORTS_TIMESTAMP_DATA_TYPE + N + + + USE_POOLING + N + + + + + + production + Merge join + Y + + + dw + Merge join + Y + + + Merge join + Filter rows + Y + + + Filter rows + Select values + Y + + + Select values + Insert / update + Y + + + Filter rows + Write to log + Y + + + + Filter rows + FilterRows + + Y + + 1 + + none + + + Select values + Write to log + + + N + balance + <> + balance_1 + + + + + + + + + + + + 384 + 128 + Y + + + + Insert / update + InsertUpdate + + Y + + 1 + + none + + + dw bi indoteknik (localhost) + 100 + N + + public +
account_move_line
+ + id + id + = + + + + id + id + N + + + move_id + move_id + Y + + + move_name + move_name + Y + + + date + date + Y + + + ref + ref + Y + + + parent_state + parent_state + Y + + + journal_id + journal_id + Y + + + company_id + company_id + Y + + + company_currency_id + company_currency_id + Y + + + account_id + account_id + Y + + + account_root_id + account_root_id + Y + + + sequence + sequence + Y + + + name + name + Y + + + quantity + quantity + Y + + + price_unit + price_unit + Y + + + discount + discount + Y + + + debit + debit + Y + + + credit + credit + Y + + + balance + balance + Y + + + amount_currency + amount_currency + Y + + + price_subtotal + price_subtotal + Y + + + price_total + price_total + Y + + + reconciled + reconciled + Y + + + blocked + blocked + Y + + + date_maturity + date_maturity + Y + + + currency_id + currency_id + Y + + + partner_id + partner_id + Y + + + product_uom_id + product_uom_id + Y + + + product_id + product_id + Y + + + reconcile_model_id + reconcile_model_id + Y + + + payment_id + payment_id + Y + + + statement_line_id + statement_line_id + Y + + + statement_id + statement_id + Y + + + tax_line_id + tax_line_id + Y + + + tax_group_id + tax_group_id + Y + + + tax_base_amount + tax_base_amount + Y + + + tax_exigible + tax_exigible + Y + + + tax_repartition_line_id + tax_repartition_line_id + Y + + + tax_audit + tax_audit + Y + + + amount_residual + amount_residual + Y + + + amount_residual_currency + amount_residual_currency + Y + + + full_reconcile_id + full_reconcile_id + Y + + + matching_number + matching_number + Y + + + analytic_account_id + analytic_account_id + Y + + + display_type + display_type + Y + + + is_rounding_line + is_rounding_line + Y + + + exclude_from_invoice_tab + exclude_from_invoice_tab + Y + + + create_uid + create_uid + Y + + + create_date + create_date + Y + + + write_uid + write_uid + Y + + + write_date + write_date + Y + + + is_anglo_saxon_line + is_anglo_saxon_line + Y + + + purchase_line_id + purchase_line_id + Y + + + asset_category_id + asset_category_id + Y + + + asset_start_date + asset_start_date + Y + + + asset_end_date + asset_end_date + Y + + + asset_mrr + asset_mrr + Y + + + is_landed_costs_line + is_landed_costs_line + Y + + + cost_centre_id + cost_centre_id + Y + + + + + + + + + + + + 720 + 128 + Y + + + + Merge join + MergeJoin + + Y + + 1 + + none + + + LEFT OUTER + production + dw + + id + + + id + + + + + + + + + + + 240 + 128 + Y + + + + Select values + SelectValues + + Y + + 1 + + none + + + + + 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 + + + is_anglo_saxon_line + + + purchase_line_id + + + asset_category_id + + + asset_start_date + + + asset_end_date + + + asset_mrr + + + is_landed_costs_line + + + cost_centre_id + + + line_no + + N + + + + + + + + + + + 560 + 128 + Y + + + + Write to log + WriteToLog + + Y + + 1 + + none + + + log_level_basic + Y + N + 0 + + + + + + + + + + + + + 384 + 240 + Y + + + + dw + TableInput + + Y + + 1 + + none + + + dw bi indoteknik (localhost) + select aml.* from account_move_line aml +join account_move am on am.id = aml.move_id +where 1=1 +--and aml.write_date > '2025-01-01' +and to_char(aml.write_date, 'YYYY') = get_now_year() +order by aml.id + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + dw + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + move_id + 9 + 0 + dw + move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_name + 2147483647 + -1 + dw + move_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + dw + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + dw + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + parent_state + 2147483647 + -1 + dw + parent_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + dw + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + dw + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_currency_id + 9 + 0 + dw + company_currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_id + 9 + 0 + dw + account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_root_id + 9 + 0 + dw + account_root_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sequence + 9 + 0 + dw + sequence + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + dw + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + quantity + -1 + -1 + dw + quantity + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_unit + -1 + -1 + dw + price_unit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + discount + -1 + -1 + dw + discount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + debit + -1 + -1 + dw + debit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + credit + -1 + -1 + dw + credit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + balance + -1 + -1 + dw + balance + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_currency + -1 + -1 + dw + amount_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_subtotal + -1 + -1 + dw + price_subtotal + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_total + -1 + -1 + dw + price_total + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + reconciled + -1 + -1 + dw + reconciled + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + blocked + -1 + -1 + dw + blocked + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_maturity + -1 + -1 + dw + date_maturity + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + dw + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + dw + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_uom_id + 9 + 0 + dw + product_uom_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + dw + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reconcile_model_id + 9 + 0 + dw + reconcile_model_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + dw + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + dw + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_id + 9 + 0 + dw + statement_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_line_id + 9 + 0 + dw + tax_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_group_id + 9 + 0 + dw + tax_group_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + tax_base_amount + -1 + -1 + dw + tax_base_amount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + tax_exigible + -1 + -1 + dw + tax_exigible + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_repartition_line_id + 9 + 0 + dw + tax_repartition_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + tax_audit + 2147483647 + -1 + dw + tax_audit + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual + -1 + -1 + dw + amount_residual + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_currency + -1 + -1 + dw + amount_residual_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + full_reconcile_id + 9 + 0 + dw + full_reconcile_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + matching_number + 2147483647 + -1 + dw + matching_number + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + analytic_account_id + 9 + 0 + dw + analytic_account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + display_type + 2147483647 + -1 + dw + display_type + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_rounding_line + -1 + -1 + dw + is_rounding_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + exclude_from_invoice_tab + -1 + -1 + dw + exclude_from_invoice_tab + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + create_uid + 9 + 0 + dw + create_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + create_date + 6 + -1 + dw + create_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + write_uid + 9 + 0 + dw + write_uid + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Timestamp + normal + write_date + 6 + -1 + dw + write_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_anglo_saxon_line + -1 + -1 + dw + is_anglo_saxon_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + purchase_line_id + 9 + 0 + dw + purchase_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + asset_category_id + 9 + 0 + dw + asset_category_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_start_date + -1 + -1 + dw + asset_start_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + asset_end_date + -1 + -1 + dw + asset_end_date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + asset_mrr + -1 + -1 + dw + asset_mrr + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + is_landed_costs_line + -1 + -1 + dw + is_landed_costs_line + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + cost_centre_id + 9 + 0 + dw + cost_centre_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + + + + + + + + + + 240 + 240 + Y + + + + production + TableInput + + Y + + 1 + + none + + + erp indoteknik production (localhost) + select aml.* from account_move_line aml +join account_move am on am.id = aml.move_id +where 1=1 +--and aml.write_date > '2025-01-01' +and to_char(aml.write_date, 'YYYY') = get_now_year() +order by aml.id +--and to_char(am.date, 'YYYY') = '2023' +--and (am.move_type = 'out_invoice' or am.journal_id = 3) +--and aml.write_date >= (now() - '5 days'::interval) + 0 + + N + N + N + N + + + Integer + normal + id + 9 + 0 + production + id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + move_id + 9 + 0 + production + move_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + move_name + 2147483647 + -1 + production + move_name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date + -1 + -1 + production + date + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + ref + 2147483647 + -1 + production + ref + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + parent_state + 2147483647 + -1 + production + parent_state + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + journal_id + 9 + 0 + production + journal_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_id + 9 + 0 + production + company_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + company_currency_id + 9 + 0 + production + company_currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_id + 9 + 0 + production + account_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + account_root_id + 9 + 0 + production + account_root_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + sequence + 9 + 0 + production + sequence + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + name + 2147483647 + -1 + production + name + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + quantity + -1 + -1 + production + quantity + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_unit + -1 + -1 + production + price_unit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + discount + -1 + -1 + production + discount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + debit + -1 + -1 + production + debit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + credit + -1 + -1 + production + credit + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + balance + -1 + -1 + production + balance + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_currency + -1 + -1 + production + amount_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_subtotal + -1 + -1 + production + price_subtotal + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + price_total + -1 + -1 + production + price_total + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + reconciled + -1 + -1 + production + reconciled + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + blocked + -1 + -1 + production + blocked + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Date + normal + date_maturity + -1 + -1 + production + date_maturity + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + currency_id + 9 + 0 + production + currency_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + partner_id + 9 + 0 + production + partner_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_uom_id + 9 + 0 + production + product_uom_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + product_id + 9 + 0 + production + product_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + reconcile_model_id + 9 + 0 + production + reconcile_model_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + payment_id + 9 + 0 + production + payment_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_line_id + 9 + 0 + production + statement_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + statement_id + 9 + 0 + production + statement_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_line_id + 9 + 0 + production + tax_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_group_id + 9 + 0 + production + tax_group_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + tax_base_amount + -1 + -1 + production + tax_base_amount + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Boolean + normal + tax_exigible + -1 + -1 + production + tax_exigible + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + tax_repartition_line_id + 9 + 0 + production + tax_repartition_line_id + ####0;-####0 + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + String + normal + tax_audit + 2147483647 + -1 + production + tax_audit + + . + , + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual + -1 + -1 + production + amount_residual + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + BigNumber + normal + amount_residual_currency + -1 + -1 + production + amount_residual_currency + ######0.0###################;-######0.0################### + . + + + none + N + Y + 0 + N + N + N + en_US + Asia/Bangkok + N + + + Integer + normal + full_reconcile_id + 9 + 0 + production + full_reconcile_id + ####0;-####0 + . + , + + none + N + Y + 0 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