pgBadger-
Global information
- Generated on Sun Jul 19 23:00:03 2026
- Log file: /var/log/postgresql/postgresql-10-main.log
- Parsed 64,445 log entries in 1s
- Log start from 2026-07-19 07:00:01 to 2026-07-19 22:00:00
-
Overview
Global Stats
- 9 Number of unique normalized queries
- 203 Number of queries
- 54m13s Total query duration
- 2026-07-19 07:09:12 First query
- 2026-07-19 21:59:29 Last query
- 1 queries/s at 2026-07-19 21:59:12 Query peak
- 3,509 Number of events
- 42 Number of unique normalized events
- 898 Max number of times the same event was reported
- 0 Number of cancellation
- 881 Total number of automatic vacuums
- 1,342 Total number of automatic analyzes
- 0 Number temporary file
- 0 Max size of temporary file
- 0.00 B Average size of temporary file
- 11,542 Total number of sessions
- 17 sessions at 2026-07-19 16:00:01 Session peak
- 3d10h38m12s Total duration of sessions
- 25s774ms Average duration of sessions
- 0 Average queries per session
- 281ms Average queries duration per session
- 13,334 Total number of connections
- 12 connections/s at 2026-07-19 17:20:16 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 1 queries/s Query Peak
- 2026-07-19 21:59:12 Date
SELECT Traffic
Key values
- 1 queries/s Query Peak
- 2026-07-19 21:59:12 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 1 queries/s Query Peak
- 2026-07-19 08:20:52 Date
Queries duration
Key values
- 54m13s Total query duration
Prepared queries ratio
Key values
- 203.00 Ratio of bind vs prepare
- 100.00 % Ratio between prepared and "usual" statements
General Activity
↑ Back to the top of the General Activity tableDay Hour Count Min duration Max duration Avg duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 19 07 13 0ms 53s221ms 15s380ms 24s153ms 24s751ms 53s221ms 08 15 0ms 52s930ms 14s332ms 24s302ms 24s699ms 52s930ms 09 13 0ms 53s450ms 15s557ms 24s538ms 24s952ms 53s450ms 10 13 0ms 54s382ms 15s670ms 24s720ms 25s6ms 54s382ms 11 13 0ms 1m18s 17s556ms 24s712ms 25s96ms 1m18s 12 13 0ms 1m8s 16s720ms 24s810ms 25s1ms 1m8s 13 13 0ms 1m8s 16s728ms 24s624ms 25s141ms 1m8s 14 13 0ms 1m8s 16s722ms 24s807ms 24s966ms 1m8s 15 13 0ms 1m8s 16s678ms 24s672ms 24s856ms 1m8s 16 15 0ms 1m18s 16s224ms 24s339ms 24s716ms 1m18s 17 14 0ms 1m12s 16s149ms 24s296ms 24s433ms 1m12s 18 13 0ms 1m7s 16s458ms 24s277ms 24s592ms 1m7s 19 16 0ms 1m 14s938ms 24s279ms 24s641ms 1m 20 13 0ms 59s775ms 15s857ms 24s358ms 24s425ms 59s775ms 21 13 0ms 1m 15s893ms 24s160ms 24s531ms 1m 22 0 0ms 0ms 0ms 0ms 0ms 0ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 19 07 12 0 12s226ms 0ms 24s109ms 24s751ms 08 14 0 11s575ms 0ms 24s199ms 24s699ms 09 12 0 12s400ms 0ms 24s492ms 24s952ms 10 12 0 12s444ms 0ms 24s662ms 25s6ms 11 12 0 12s453ms 0ms 24s711ms 25s96ms 12 12 0 12s434ms 0ms 24s519ms 25s1ms 13 12 0 12s435ms 0ms 24s511ms 25s141ms 14 12 0 12s410ms 0ms 24s293ms 24s966ms 15 12 0 12s363ms 0ms 24s307ms 24s856ms 16 14 0 11s780ms 0ms 24s290ms 24s716ms 17 13 0 11s779ms 0ms 24s215ms 24s433ms 18 12 0 12s212ms 0ms 24s227ms 24s592ms 19 15 0 11s872ms 0ms 24s228ms 24s641ms 20 12 0 12s197ms 0ms 24s301ms 24s425ms 21 12 0 12s186ms 0ms 24s153ms 24s531ms 22 0 0 0ms 0ms 0ms 0ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 19 07 0 1 0 0 53s221ms 0ms 0ms 0ms 08 0 1 0 0 52s930ms 0ms 0ms 0ms 09 0 1 0 0 53s450ms 0ms 0ms 0ms 10 0 1 0 0 54s382ms 0ms 0ms 0ms 11 0 1 0 0 1m18s 0ms 0ms 0ms 12 0 1 0 0 1m8s 0ms 0ms 0ms 13 0 1 0 0 1m8s 0ms 0ms 0ms 14 0 1 0 0 1m8s 0ms 0ms 0ms 15 0 1 0 0 1m8s 0ms 0ms 0ms 16 0 1 0 0 1m18s 0ms 0ms 0ms 17 0 1 0 0 1m12s 0ms 0ms 0ms 18 0 1 0 0 1m7s 0ms 0ms 0ms 19 0 1 0 0 1m 0ms 0ms 0ms 20 0 1 0 0 59s775ms 0ms 0ms 0ms 21 0 1 0 0 1m 0ms 0ms 0ms 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 19 07 0 13 13.00 0.00% 08 0 15 15.00 0.00% 09 0 13 13.00 0.00% 10 0 13 13.00 0.00% 11 0 13 13.00 0.00% 12 0 13 13.00 0.00% 13 0 13 13.00 0.00% 14 0 13 13.00 0.00% 15 0 13 13.00 0.00% 16 0 15 15.00 0.00% 17 0 14 14.00 0.00% 18 0 13 13.00 0.00% 19 0 16 16.00 0.00% 20 0 13 13.00 0.00% 21 0 13 13.00 0.00% 22 0 0 0.00 0.00% Day Hour Count Average / Second Jul 19 07 881 0.24/s 08 887 0.25/s 09 886 0.25/s 10 898 0.25/s 11 904 0.25/s 12 893 0.25/s 13 894 0.25/s 14 893 0.25/s 15 897 0.25/s 16 897 0.25/s 17 888 0.25/s 18 887 0.25/s 19 885 0.25/s 20 886 0.25/s 21 855 0.24/s 22 3 0.00/s Day Hour Count Average Duration Jul 19 07 769 14s899ms 08 764 19s456ms 09 771 57s29ms 10 777 25s581ms 11 784 25s716ms 12 775 25s179ms 13 774 26s527ms 14 773 32s781ms 15 777 26s330ms 16 777 21s625ms 17 768 15s632ms 18 767 8s287ms 19 765 26s733ms 20 766 39s228ms 21 735 21s293ms 22 0 0ms -
Connections
Established Connections
Key values
- 12 connections Connection Peak
- 2026-07-19 17:20:16 Date
Connections per database
Key values
- openbravo Main Database
- 13,334 connections Total
Connections per user
Key values
- postgres Main User
- 13,334 connections Total
-
Sessions
Simultaneous sessions
Key values
- 17 sessions Session Peak
- 2026-07-19 16:00:01 Date
Histogram of session times
Key values
- 11,205 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 11,542 sessions Total
Sessions per user
Key values
- postgres Main User
- 11,542 sessions Total
Sessions per host
Key values
- [local] Main Host
- 11,542 sessions Total
-
Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 0 buffers Checkpoint Peak
- Date
- seconds Highest write time
- seconds Sync time
Checkpoint write buffers (5 minutes period)
NO DATASET
Checkpoints Wal files
Key values
- 0 files Wal files usage Peak
- Date
Checkpoint Wal files usage (5 minutes period)
NO DATASET
Checkpoints distance
Key values
Checkpoint mean distance and estimate (5 minutes period)
NO DATASET
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 19 07 0 0s 0s 0s 08 0 0s 0s 0s 09 0 0s 0s 0s 10 0 0s 0s 0s 11 0 0s 0s 0s 12 0 0s 0s 0s 13 0 0s 0s 0s 14 0 0s 0s 0s 15 0 0s 0s 0s 16 0 0s 0s 0s 17 0 0s 0s 0s 18 0 0s 0s 0s 19 0 0s 0s 0s 20 0 0s 0s 0s 21 0 0s 0s 0s 22 0 0s 0s 0s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 19 07 0 0 0 0 0s 0s 08 0 0 0 0 0s 0s 09 0 0 0 0 0s 0s 10 0 0 0 0 0s 0s 11 0 0 0 0 0s 0s 12 0 0 0 0 0s 0s 13 0 0 0 0 0s 0s 14 0 0 0 0 0s 0s 15 0 0 0 0 0s 0s 16 0 0 0 0 0s 0s 17 0 0 0 0 0s 0s 18 0 0 0 0 0s 0s 19 0 0 0 0 0s 0s 20 0 0 0 0 0s 0s 21 0 0 0 0 0s 0s 22 0 0 0 0 0s 0s Day Hour Count Avg time (sec) Jul 19 07 0 0s 08 0 0s 09 0 0s 10 0 0s 11 0 0s 12 0 0s 13 0 0s 14 0 0s 15 0 0s 16 0 0s 17 0 0s 18 0 0s 19 0 0s 20 0 0s 21 0 0s 22 0 0s Day Hour Mean distance Mean estimate Jul 19 07 0 0 08 0 0 09 0 0 10 0 0 11 0 0 12 0 0 13 0 0 14 0 0 15 0 0 16 0 0 17 0 0 18 0 0 19 0 0 20 0 0 21 0 0 22 0 0 -
Temporary Files
Size of temporary files
Key values
- 0 Temp Files size Peak
- Date
Size of temporary files (5 minutes period)
NO DATASET
Number of temporary files
Key values
- 0 per second Temp Files Peak
- Date
Number of temporary files (5 minutes period)
NO DATASET
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 19 07 0 0 08 0 0 09 0 0 10 0 0 11 0 0 12 0 0 13 0 0 14 0 0 15 0 0 16 0 0 17 0 0 18 0 0 19 0 0 20 0 0 21 0 0 22 0 0 -
Vacuums
Vacuums / Analyzes Distribution
Key values
- 0 sec Highest CPU-cost vacuum
Table
Database - Date
- 0 sec Highest CPU-cost analyze
Table
Database - Date
Analyzes per table
Key values
- public.ad_ep_instance_para (584) Main table analyzed (database openbravo)
- 1,342 analyzes Total
Table Number of analyzes openbravo.public.ad_ep_instance_para 584 openbravo.public.m_stock_aux 185 openbravo.public.c_import_entry 162 openbravo.public.ad_sequence 101 openbravo.public.obpos_applications 77 openbravo.public.obre_reservation 51 openbravo.public.fin_financial_account 37 openbravo.public.obre_resource 27 openbravo.profile.last_stat_tables 15 openbravo.pg_catalog.pg_class 15 openbravo.profile.last_stat_user_functions 15 openbravo.profile.last_stat_indexes 15 openbravo.public.m_storage_detail 11 openbravo.public.m_transaction_last 11 openbravo.public.c_bpartner 5 openbravo.pg_catalog.pg_type 3 openbravo.public.ad_process_request 3 openbravo.profile.sample_stat_user_functions 2 openbravo.profile.sample_stat_indexes 2 openbravo.profile.sample_statements 2 openbravo.profile.last_stat_database 2 openbravo.profile.sample_stat_tables_total 1 openbravo.public.prres_unassigned_receipt 1 openbravo.pg_catalog.pg_attribute 1 openbravo.profile.last_stat_cluster 1 openbravo.public.ad_process_run 1 openbravo.public.ad_session 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.pg_catalog.pg_shdepend 1 template0.pg_catalog.pg_database 1 openbravo.profile.sample_stat_tablespaces 1 openbravo.profile.sample_statements_total 1 openbravo.profile.sample_stat_user_func_total 1 openbravo.profile.sample_stat_database 1 openbravo.profile.last_stat_archiver 1 openbravo.public.ad_pinstance 1 openbravo.profile.sample_stat_tables 1 openbravo.public.obpos_taxcashup 1 Total 1,342 Vacuums per table
Key values
- public.ad_ep_instance_para (396) Main table vacuumed on database openbravo
- 881 vacuums Total
Table Number of vacuums Index scans openbravo.public.ad_ep_instance_para 396 395 openbravo.public.m_stock_aux 111 111 openbravo.public.c_import_entry 72 72 openbravo.public.ad_sequence 53 1 openbravo.pg_toast.pg_toast_235592 50 50 openbravo.public.obre_reservation 41 41 openbravo.public.obpos_applications 35 1 openbravo.public.fin_financial_account 30 0 openbravo.profile.last_stat_user_functions 15 0 openbravo.profile.last_stat_indexes 15 15 openbravo.profile.last_stat_tables 15 15 openbravo.public.obre_resource 13 2 openbravo.pg_toast.pg_toast_230238 9 9 openbravo.pg_toast.pg_toast_2619 8 8 openbravo.public.m_transaction_last 5 5 openbravo.public.m_storage_detail 2 2 openbravo.profile.last_stat_tablespaces 1 1 openbravo.profile.sample_stat_user_functions 1 1 openbravo.profile.sample_statements 1 1 openbravo.pg_toast.pg_toast_237003 1 1 openbravo.profile.sample_stat_tables_total 1 1 openbravo.pg_catalog.pg_type 1 1 openbravo.profile.sample_stat_indexes 1 1 template0.pg_catalog.pg_database 1 0 openbravo.profile.last_stat_database 1 1 openbravo.pg_catalog.pg_attribute 1 1 openbravo.pg_catalog.pg_statistic 1 1 Total 881 737 Tuples removed per table
Key values
- profile.last_stat_indexes (47410) Main table with removed tuples on database openbravo
- 199173 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes 15 15 47410 0 openbravo.public.m_stock_aux 111 111 36250 0 openbravo.profile.last_stat_tables 15 15 29480 0 openbravo.pg_toast.pg_toast_230238 9 9 14505 707 openbravo.public.c_import_entry 72 72 12110 648 openbravo.public.ad_ep_instance_para 396 395 10527 389 openbravo.profile.last_stat_user_functions 15 0 9209 0 openbravo.public.m_storage_detail 2 2 6572 0 openbravo.pg_catalog.pg_attribute 1 1 4738 0 openbravo.public.ad_sequence 53 1 4639 0 openbravo.public.m_transaction_last 5 5 4221 0 openbravo.pg_toast.pg_toast_235592 50 50 4196 72 openbravo.pg_toast.pg_toast_2619 8 8 3712 0 openbravo.public.obpos_applications 35 1 2380 0 openbravo.public.fin_financial_account 30 0 2329 0 openbravo.public.obre_resource 13 2 1850 0 openbravo.pg_catalog.pg_statistic 1 1 1278 0 openbravo.profile.sample_stat_user_functions 1 1 998 0 openbravo.profile.sample_stat_indexes 1 1 803 0 openbravo.public.obre_reservation 41 41 696 5 openbravo.profile.sample_statements 1 1 520 0 openbravo.pg_catalog.pg_type 1 1 390 0 openbravo.profile.sample_stat_tables_total 1 1 227 0 openbravo.pg_toast.pg_toast_237003 1 1 56 11 openbravo.profile.last_stat_tablespaces 1 1 52 0 template0.pg_catalog.pg_database 1 0 13 0 openbravo.profile.last_stat_database 1 1 12 0 Total 881 737 199,173 1,832 Pages removed per table
Key values
- pg_toast.pg_toast_230238 (707) Main table with removed pages on database openbravo
- 1832 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.pg_toast.pg_toast_230238 9 9 14505 707 openbravo.public.c_import_entry 72 72 12110 648 openbravo.public.ad_ep_instance_para 396 395 10527 389 openbravo.pg_toast.pg_toast_235592 50 50 4196 72 openbravo.pg_toast.pg_toast_237003 1 1 56 11 openbravo.public.obre_reservation 41 41 696 5 openbravo.profile.last_stat_tablespaces 1 1 52 0 openbravo.profile.sample_stat_user_functions 1 1 998 0 openbravo.public.fin_financial_account 30 0 2329 0 openbravo.profile.sample_statements 1 1 520 0 openbravo.public.m_transaction_last 5 5 4221 0 openbravo.public.obpos_applications 35 1 2380 0 openbravo.profile.last_stat_user_functions 15 0 9209 0 openbravo.profile.sample_stat_tables_total 1 1 227 0 openbravo.profile.last_stat_indexes 15 15 47410 0 openbravo.public.m_storage_detail 2 2 6572 0 openbravo.profile.last_stat_tables 15 15 29480 0 openbravo.pg_catalog.pg_type 1 1 390 0 openbravo.profile.sample_stat_indexes 1 1 803 0 template0.pg_catalog.pg_database 1 0 13 0 openbravo.public.ad_sequence 53 1 4639 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.pg_catalog.pg_attribute 1 1 4738 0 openbravo.public.m_stock_aux 111 111 36250 0 openbravo.pg_catalog.pg_statistic 1 1 1278 0 openbravo.pg_toast.pg_toast_2619 8 8 3712 0 openbravo.public.obre_resource 13 2 1850 0 Total 881 737 199,173 1,832 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 19 07 7 10 08 21 33 09 38 65 10 80 115 11 91 142 12 92 158 13 102 150 14 116 169 15 94 135 16 78 115 17 44 66 18 40 58 19 37 50 20 18 31 21 23 45 22 0 0 - 0 sec Highest CPU-cost vacuum
-
Locks
Locks by types
Key values
- unknown Main Lock Type
- 0 locks Total
Most frequent waiting queries (N)
Rank Count Total time Min time Max time Avg duration Query NO DATASET
Queries that waited the most
Rank Wait time Query NO DATASET
-
Queries
Queries by type
Key values
- 188 Total read queries
- 15 Total write queries
Queries by database
Key values
- openbravo Main database
- 203 Requests
- 54m13s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 203 Requests
User Request type Count Duration tad Total 203 54m13s SELECT 188 38m7s UPDATE 15 16m6s Duration by user
Key values
- 54m13s (tad) Main time consuming user
User Request type Count Duration tad Total 203 54m13s SELECT 188 38m7s UPDATE 15 16m6s Queries by host
Key values
- 127.0.0.1 Main host
- 203 Requests
- 54m13s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 203 Requests
- 54m13s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-19 20:05:13 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 107 > 10000ms duration
Slowest individual queries
Rank Duration Query 1 1m18s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 11:21:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
2 1m18s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 16:21:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
3 1m12s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 17:21:13 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
4 1m8s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 14:21:08 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
5 1m8s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 15:21:08 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
6 1m8s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 13:21:08 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
7 1m8s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 12:21:08 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
8 1m7s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 18:21:07 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
9 1m UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 19:21:00 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
10 1m UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 21:21:00 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
11 59s775ms UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 20:20:59 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 54s382ms UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 10:20:54 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 53s450ms UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 09:20:53 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 53s221ms UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 07:20:53 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 52s930ms UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';[ Date: 2026-07-19 08:20:52 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 17s97ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-19 13:09:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 17s86ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-19 13:59:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 17s81ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-19 09:19:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 17s53ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-19 11:49:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 17s34ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-19 12:09:31 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
Time consuming queries
Rank Total duration Times executed Min duration Max duration Avg duration Query 1 25m8s 90 16s438ms 17s97ms 16s757ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || documentno AS description, '' AS isactive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE (em_prouti_received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = '' AND docstatus <> '') aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 19 07 6 1m40s 16s670ms 08 6 1m40s 16s676ms 09 6 1m41s 16s860ms 10 6 1m41s 16s898ms 11 6 1m41s 16s923ms 12 6 1m41s 16s925ms 13 6 1m41s 16s906ms 14 6 1m41s 16s858ms 15 6 1m40s 16s823ms 16 6 1m40s 16s737ms 17 6 1m39s 16s636ms 18 6 1m39s 16s628ms 19 6 1m39s 16s641ms 20 6 1m39s 16s593ms 21 6 1m39s 16s588ms [ User: tad - Total duration: 25m8s - Times executed: 90 ]
[ Application: openbravo - Total duration: 25m8s - Times executed: 90 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:09:30 Duration: 17s97ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:59:30 Duration: 17s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 09:19:30 Duration: 17s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 16m6s 15 52s930ms 1m18s 1m4s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = '' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = '';Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 19 07 1 53s221ms 53s221ms 08 1 52s930ms 52s930ms 09 1 53s450ms 53s450ms 10 1 54s382ms 54s382ms 11 1 1m18s 1m18s 12 1 1m8s 1m8s 13 1 1m8s 1m8s 14 1 1m8s 1m8s 15 1 1m8s 1m8s 16 1 1m18s 1m18s 17 1 1m12s 1m12s 18 1 1m7s 1m7s 19 1 1m 1m 20 1 59s775ms 59s775ms 21 1 1m 1m [ User: tad - Total duration: 16m6s - Times executed: 15 ]
[ Application: openbravo - Total duration: 16m6s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-19 11:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 16:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 17:21:13 Duration: 1m12s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 11m48s 90 7s582ms 8s129ms 7s869ms SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || fa.name || '' || fa.currentbalance || '' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) || '' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) AS description, '' AS isactive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 19 07 6 46s700ms 7s783ms 08 6 47s88ms 7s848ms 09 6 47s635ms 7s939ms 10 6 47s943ms 7s990ms 11 6 47s902ms 7s983ms 12 6 47s659ms 7s943ms 13 6 47s785ms 7s964ms 14 6 47s774ms 7s962ms 15 6 47s425ms 7s904ms 16 6 46s787ms 7s797ms 17 6 46s525ms 7s754ms 18 6 46s781ms 7s796ms 19 6 46s772ms 7s795ms 20 6 46s802ms 7s800ms 21 6 46s703ms 7s783ms [ User: tad - Total duration: 11m48s - Times executed: 90 ]
[ Application: openbravo - Total duration: 11m48s - Times executed: 90 ]
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:49:13 Duration: 8s129ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:09:13 Duration: 8s103ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 10:19:12 Duration: 8s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 25s482ms 2 8s523ms 16s959ms 12s741ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND (order0_.docstatus = '' OR order0_.docstatus = '') AND (order0_.em_obcma_c_poc_email_id IS NULL) AND order0_.createdby = '' AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.documentno DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 19 19 2 25s482ms 12s741ms [ User: tad - Total duration: 25s482ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 25s482ms - Times executed: 2 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 19:11:37 Duration: 16s959ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:12:17 Duration: 8s523ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 18s674ms 2 5s986ms 12s688ms 9s337ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.dateordered DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 19 16 1 12s688ms 12s688ms 19 1 5s986ms 5s986ms [ User: tad - Total duration: 18s674ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 18s674ms - Times executed: 2 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 16:08:20.756' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 19:11:09.235' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 16:08:33 Duration: 12s688ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:11:15 Duration: 5s986ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 8s506ms 1 8s506ms 8s506ms 8s506ms SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresdocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = '' THEN ptr.date::date ELSE (ptr.date::date || '' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN (...) AND CASE WHEN m_product.em_prpass_org_selection = '' THEN (EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) ELSE (NOT EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) END AND CASE WHEN passinst.unlimited != '' THEN NOT EXISTS ( SELECT 0 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '') ELSE 0 = 0 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = '' AND m_product.isactive = '') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 19 08 1 8s506ms 8s506ms [ User: tad - Total duration: 8s506ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 8s506ms - Times executed: 1 ]
-
SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresDocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = 'D' THEN ptr.date::date ELSE (ptr.date::date || ' ' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN ('C', 'V', 'E', 'EA') AND CASE WHEN m_product.em_prpass_org_selection = 'N' THEN (EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) END AND CASE WHEN passinst.unlimited != 'Y' THEN NOT EXISTS ( SELECT 1 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '86EB5CCF7EFE4EACAC3F2E025C137019') ELSE 1 = 1 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = 'Y' AND m_product.isactive = 'Y') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);
Date: 2026-07-19 08:34:13 Duration: 8s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 6s784ms 1 6s784ms 6s784ms 6s784ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.grandtotal DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 19 17 1 6s784ms 6s784ms [ User: tad - Total duration: 6s784ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s784ms - Times executed: 1 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-18 17:16:09.917' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.GrandTotal DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 17:16:16 Duration: 6s784ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 6s398ms 1 6s398ms 6s398ms 6s398ms SELECT prpass_pas0_.prpass_pass_inst_id AS prpass_p1_878_, prpass_pas0_.ad_client_id AS ad_clien2_878_, prpass_pas0_.ad_org_id AS ad_org_i3_878_, prpass_pas0_.isactive AS isactive4_878_, prpass_pas0_.created AS created5_878_, prpass_pas0_.createdby AS createdb6_878_, prpass_pas0_.updated AS updated7_878_, prpass_pas0_.updatedby AS updatedb8_878_, prpass_pas0_.value AS value9_878_, prpass_pas0_.status AS status10_878_, prpass_pas0_.c_orderline_id AS c_order11_878_, prpass_pas0_.c_order_id AS c_order12_878_, prpass_pas0_.dateordered AS dateord13_878_, prpass_pas0_.c_bpartner_id AS c_bpart14_878_, prpass_pas0_.m_product_id AS m_produ15_878_, prpass_pas0_.obpos_applications_id AS obpos_a16_878_, prpass_pas0_.cancel AS cancel17_878_, prpass_pas0_.ad_creation_org_id AS ad_crea18_878_, prpass_pas0_.expirationdate AS expirat19_878_, prpass_pas0_.em_cactl_gl_journal_id AS em_cact20_878_, prpass_pas0_.prpass_timeslots_detail_id AS prpass_21_878_, prpass_pas0_.prpass_timeslots_res_id AS prpass_22_878_, prpass_pas0_.time_first_pick AS time_fi23_878_, prpass_pas0_.validate_manual AS validat24_878_, prpass_pas0_.unlimited AS unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.value) LIKE upper ('') ESCAPE '') AND (prpass_pas0_.ad_org_id IN (...)) AND (prpass_pas0_.ad_client_id IN (...)) ORDER BY prpass_pas0_.value, prpass_pas0_.prpass_pass_inst_id LIMIT '';Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 19 08 1 6s398ms 6s398ms [ User: tad - Total duration: 6s398ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s398ms - Times executed: 1 ]
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SELECT prpass_pas0_.Prpass_Pass_Inst_ID AS Prpass_P1_878_, prpass_pas0_.AD_Client_ID AS AD_Clien2_878_, prpass_pas0_.AD_Org_ID AS AD_Org_I3_878_, prpass_pas0_.Isactive AS Isactive4_878_, prpass_pas0_.Created AS Created5_878_, prpass_pas0_.Createdby AS Createdb6_878_, prpass_pas0_.Updated AS Updated7_878_, prpass_pas0_.Updatedby AS Updatedb8_878_, prpass_pas0_.Value AS Value9_878_, prpass_pas0_.Status AS Status10_878_, prpass_pas0_.C_Orderline_ID AS C_Order11_878_, prpass_pas0_.C_Order_ID AS C_Order12_878_, prpass_pas0_.Dateordered AS Dateord13_878_, prpass_pas0_.C_Bpartner_ID AS C_Bpart14_878_, prpass_pas0_.M_Product_ID AS M_Produ15_878_, prpass_pas0_.Obpos_Applications_ID AS Obpos_A16_878_, prpass_pas0_.Cancel AS Cancel17_878_, prpass_pas0_.AD_Creation_Org_ID AS AD_Crea18_878_, prpass_pas0_.Expirationdate AS Expirat19_878_, prpass_pas0_.EM_Cactl_Gl_Journal_ID AS EM_Cact20_878_, prpass_pas0_.Prpass_Timeslots_Detail_ID AS Prpass_21_878_, prpass_pas0_.Prpass_Timeslots_Res_ID AS Prpass_22_878_, prpass_pas0_.Time_First_Pick AS Time_Fi23_878_, prpass_pas0_.Validate_Manual AS Validat24_878_, prpass_pas0_.Unlimited AS Unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.Value) LIKE upper ('%202600151301%') ESCAPE '|') AND (prpass_pas0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (prpass_pas0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY prpass_pas0_.Value, prpass_pas0_.Prpass_Pass_Inst_ID LIMIT '101';
Date: 2026-07-19 08:40:12 Duration: 6s398ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 5s25ms 1 5s25ms 5s25ms 5s25ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, '' AS isactive, ad_org_id, ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE em_prouti_totalizations IS NOT NULL) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 19 16 1 5s25ms 5s25ms [ User: tad - Total duration: 5s25ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 5s25ms - Times executed: 1 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('C_Order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, 'Y' AS isActive, ad_org_id, ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE em_prouti_totalizations IS NOT NULL) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '24716061B3924929862C603069A321C4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 16:19:05 Duration: 5s25ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Most frequent queries (N)
Rank Times executed Total duration Min duration Max duration Avg duration Query 1 90 11m48s 7s582ms 8s129ms 7s869ms SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || fa.name || '' || fa.currentbalance || '' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) || '' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) AS description, '' AS isactive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 19 07 6 46s700ms 7s783ms 08 6 47s88ms 7s848ms 09 6 47s635ms 7s939ms 10 6 47s943ms 7s990ms 11 6 47s902ms 7s983ms 12 6 47s659ms 7s943ms 13 6 47s785ms 7s964ms 14 6 47s774ms 7s962ms 15 6 47s425ms 7s904ms 16 6 46s787ms 7s797ms 17 6 46s525ms 7s754ms 18 6 46s781ms 7s796ms 19 6 46s772ms 7s795ms 20 6 46s802ms 7s800ms 21 6 46s703ms 7s783ms [ User: tad - Total duration: 11m48s - Times executed: 90 ]
[ Application: openbravo - Total duration: 11m48s - Times executed: 90 ]
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:49:13 Duration: 8s129ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:09:13 Duration: 8s103ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 10:19:12 Duration: 8s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 90 25m8s 16s438ms 17s97ms 16s757ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || documentno AS description, '' AS isactive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE (em_prouti_received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = '' AND docstatus <> '') aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 19 07 6 1m40s 16s670ms 08 6 1m40s 16s676ms 09 6 1m41s 16s860ms 10 6 1m41s 16s898ms 11 6 1m41s 16s923ms 12 6 1m41s 16s925ms 13 6 1m41s 16s906ms 14 6 1m41s 16s858ms 15 6 1m40s 16s823ms 16 6 1m40s 16s737ms 17 6 1m39s 16s636ms 18 6 1m39s 16s628ms 19 6 1m39s 16s641ms 20 6 1m39s 16s593ms 21 6 1m39s 16s588ms [ User: tad - Total duration: 25m8s - Times executed: 90 ]
[ Application: openbravo - Total duration: 25m8s - Times executed: 90 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:09:30 Duration: 17s97ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:59:30 Duration: 17s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 09:19:30 Duration: 17s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 15 16m6s 52s930ms 1m18s 1m4s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = '' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = '';Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 19 07 1 53s221ms 53s221ms 08 1 52s930ms 52s930ms 09 1 53s450ms 53s450ms 10 1 54s382ms 54s382ms 11 1 1m18s 1m18s 12 1 1m8s 1m8s 13 1 1m8s 1m8s 14 1 1m8s 1m8s 15 1 1m8s 1m8s 16 1 1m18s 1m18s 17 1 1m12s 1m12s 18 1 1m7s 1m7s 19 1 1m 1m 20 1 59s775ms 59s775ms 21 1 1m 1m [ User: tad - Total duration: 16m6s - Times executed: 15 ]
[ Application: openbravo - Total duration: 16m6s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-19 11:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 16:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 17:21:13 Duration: 1m12s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 2 25s482ms 8s523ms 16s959ms 12s741ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND (order0_.docstatus = '' OR order0_.docstatus = '') AND (order0_.em_obcma_c_poc_email_id IS NULL) AND order0_.createdby = '' AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.documentno DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 19 19 2 25s482ms 12s741ms [ User: tad - Total duration: 25s482ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 25s482ms - Times executed: 2 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 19:11:37 Duration: 16s959ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:12:17 Duration: 8s523ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 2 18s674ms 5s986ms 12s688ms 9s337ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.dateordered DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 19 16 1 12s688ms 12s688ms 19 1 5s986ms 5s986ms [ User: tad - Total duration: 18s674ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 18s674ms - Times executed: 2 ]
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 16:08:20.756' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 19:11:09.235' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 16:08:33 Duration: 12s688ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:11:15 Duration: 5s986ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 1 6s398ms 6s398ms 6s398ms 6s398ms SELECT prpass_pas0_.prpass_pass_inst_id AS prpass_p1_878_, prpass_pas0_.ad_client_id AS ad_clien2_878_, prpass_pas0_.ad_org_id AS ad_org_i3_878_, prpass_pas0_.isactive AS isactive4_878_, prpass_pas0_.created AS created5_878_, prpass_pas0_.createdby AS createdb6_878_, prpass_pas0_.updated AS updated7_878_, prpass_pas0_.updatedby AS updatedb8_878_, prpass_pas0_.value AS value9_878_, prpass_pas0_.status AS status10_878_, prpass_pas0_.c_orderline_id AS c_order11_878_, prpass_pas0_.c_order_id AS c_order12_878_, prpass_pas0_.dateordered AS dateord13_878_, prpass_pas0_.c_bpartner_id AS c_bpart14_878_, prpass_pas0_.m_product_id AS m_produ15_878_, prpass_pas0_.obpos_applications_id AS obpos_a16_878_, prpass_pas0_.cancel AS cancel17_878_, prpass_pas0_.ad_creation_org_id AS ad_crea18_878_, prpass_pas0_.expirationdate AS expirat19_878_, prpass_pas0_.em_cactl_gl_journal_id AS em_cact20_878_, prpass_pas0_.prpass_timeslots_detail_id AS prpass_21_878_, prpass_pas0_.prpass_timeslots_res_id AS prpass_22_878_, prpass_pas0_.time_first_pick AS time_fi23_878_, prpass_pas0_.validate_manual AS validat24_878_, prpass_pas0_.unlimited AS unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.value) LIKE upper ('') ESCAPE '') AND (prpass_pas0_.ad_org_id IN (...)) AND (prpass_pas0_.ad_client_id IN (...)) ORDER BY prpass_pas0_.value, prpass_pas0_.prpass_pass_inst_id LIMIT '';Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 19 08 1 6s398ms 6s398ms [ User: tad - Total duration: 6s398ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s398ms - Times executed: 1 ]
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SELECT prpass_pas0_.Prpass_Pass_Inst_ID AS Prpass_P1_878_, prpass_pas0_.AD_Client_ID AS AD_Clien2_878_, prpass_pas0_.AD_Org_ID AS AD_Org_I3_878_, prpass_pas0_.Isactive AS Isactive4_878_, prpass_pas0_.Created AS Created5_878_, prpass_pas0_.Createdby AS Createdb6_878_, prpass_pas0_.Updated AS Updated7_878_, prpass_pas0_.Updatedby AS Updatedb8_878_, prpass_pas0_.Value AS Value9_878_, prpass_pas0_.Status AS Status10_878_, prpass_pas0_.C_Orderline_ID AS C_Order11_878_, prpass_pas0_.C_Order_ID AS C_Order12_878_, prpass_pas0_.Dateordered AS Dateord13_878_, prpass_pas0_.C_Bpartner_ID AS C_Bpart14_878_, prpass_pas0_.M_Product_ID AS M_Produ15_878_, prpass_pas0_.Obpos_Applications_ID AS Obpos_A16_878_, prpass_pas0_.Cancel AS Cancel17_878_, prpass_pas0_.AD_Creation_Org_ID AS AD_Crea18_878_, prpass_pas0_.Expirationdate AS Expirat19_878_, prpass_pas0_.EM_Cactl_Gl_Journal_ID AS EM_Cact20_878_, prpass_pas0_.Prpass_Timeslots_Detail_ID AS Prpass_21_878_, prpass_pas0_.Prpass_Timeslots_Res_ID AS Prpass_22_878_, prpass_pas0_.Time_First_Pick AS Time_Fi23_878_, prpass_pas0_.Validate_Manual AS Validat24_878_, prpass_pas0_.Unlimited AS Unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.Value) LIKE upper ('%202600151301%') ESCAPE '|') AND (prpass_pas0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (prpass_pas0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY prpass_pas0_.Value, prpass_pas0_.Prpass_Pass_Inst_ID LIMIT '101';
Date: 2026-07-19 08:40:12 Duration: 6s398ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 1 8s506ms 8s506ms 8s506ms 8s506ms SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresdocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = '' THEN ptr.date::date ELSE (ptr.date::date || '' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN (...) AND CASE WHEN m_product.em_prpass_org_selection = '' THEN (EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) ELSE (NOT EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) END AND CASE WHEN passinst.unlimited != '' THEN NOT EXISTS ( SELECT 0 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '') ELSE 0 = 0 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = '' AND m_product.isactive = '') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 19 08 1 8s506ms 8s506ms [ User: tad - Total duration: 8s506ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 8s506ms - Times executed: 1 ]
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SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresDocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = 'D' THEN ptr.date::date ELSE (ptr.date::date || ' ' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN ('C', 'V', 'E', 'EA') AND CASE WHEN m_product.em_prpass_org_selection = 'N' THEN (EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) END AND CASE WHEN passinst.unlimited != 'Y' THEN NOT EXISTS ( SELECT 1 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '86EB5CCF7EFE4EACAC3F2E025C137019') ELSE 1 = 1 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = 'Y' AND m_product.isactive = 'Y') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);
Date: 2026-07-19 08:34:13 Duration: 8s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 1 5s25ms 5s25ms 5s25ms 5s25ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, '' AS isactive, ad_org_id, ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE em_prouti_totalizations IS NOT NULL) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 19 16 1 5s25ms 5s25ms [ User: tad - Total duration: 5s25ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 5s25ms - Times executed: 1 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('C_Order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, 'Y' AS isActive, ad_org_id, ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE em_prouti_totalizations IS NOT NULL) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '24716061B3924929862C603069A321C4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 16:19:05 Duration: 5s25ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 1 6s784ms 6s784ms 6s784ms 6s784ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.grandtotal DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 19 17 1 6s784ms 6s784ms [ User: tad - Total duration: 6s784ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s784ms - Times executed: 1 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-18 17:16:09.917' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.GrandTotal DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 17:16:16 Duration: 6s784ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Normalized slowest queries (N)
Rank Min duration Max duration Avg duration Times executed Total duration Query 1 52s930ms 1m18s 1m4s 15 16m6s UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = '' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = '';Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 19 07 1 53s221ms 53s221ms 08 1 52s930ms 52s930ms 09 1 53s450ms 53s450ms 10 1 54s382ms 54s382ms 11 1 1m18s 1m18s 12 1 1m8s 1m8s 13 1 1m8s 1m8s 14 1 1m8s 1m8s 15 1 1m8s 1m8s 16 1 1m18s 1m18s 17 1 1m12s 1m12s 18 1 1m7s 1m7s 19 1 1m 1m 20 1 59s775ms 59s775ms 21 1 1m 1m [ User: tad - Total duration: 16m6s - Times executed: 15 ]
[ Application: openbravo - Total duration: 16m6s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-19 11:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 16:21:18 Duration: 1m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 17:21:13 Duration: 1m12s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 16s438ms 17s97ms 16s757ms 90 25m8s SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || documentno AS description, '' AS isactive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE (em_prouti_received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = '' AND docstatus <> '') aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 19 07 6 1m40s 16s670ms 08 6 1m40s 16s676ms 09 6 1m41s 16s860ms 10 6 1m41s 16s898ms 11 6 1m41s 16s923ms 12 6 1m41s 16s925ms 13 6 1m41s 16s906ms 14 6 1m41s 16s858ms 15 6 1m40s 16s823ms 16 6 1m40s 16s737ms 17 6 1m39s 16s636ms 18 6 1m39s 16s628ms 19 6 1m39s 16s641ms 20 6 1m39s 16s593ms 21 6 1m39s 16s588ms [ User: tad - Total duration: 25m8s - Times executed: 90 ]
[ Application: openbravo - Total duration: 25m8s - Times executed: 90 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('c_order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'Campos de compras incorrectos en pedido ' || documentno AS description, 'Y' AS isActive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE (em_prouti_Received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 2) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_Invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> 'DR' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 100, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = 'N' AND docstatus <> 'DR') AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = 'EA47197112604106A3E78741F595F654' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:09:30 Duration: 17s97ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:59:30 Duration: 17s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 09:19:30 Duration: 17s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 8s523ms 16s959ms 12s741ms 2 25s482ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND (order0_.docstatus = '' OR order0_.docstatus = '') AND (order0_.em_obcma_c_poc_email_id IS NULL) AND order0_.createdby = '' AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.documentno DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 19 19 2 25s482ms 12s741ms [ User: tad - Total duration: 25s482ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 25s482ms - Times executed: 2 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
-
SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND (order0_.DocStatus = 'DR' OR order0_.DocStatus = 'CO') AND (order0_.EM_Obcma_C_Poc_Email_ID IS NULL) AND order0_.CreatedBy = '8FD13CEEBB6AD73E44FE6AC151B5EFAE' AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DocumentNo DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 19:11:37 Duration: 16s959ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:12:17 Duration: 8s523ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 5s986ms 12s688ms 9s337ms 2 18s674ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.dateordered DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 19 16 1 12s688ms 12s688ms 19 1 5s986ms 5s986ms [ User: tad - Total duration: 18s674ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 18s674ms - Times executed: 2 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 16:08:20.756' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty1_.IsReturn = 'N' AND (order0_.Updated > '2026-07-18 19:11:09.235' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.DateOrdered DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 16:08:33 Duration: 12s688ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 19:11:15 Duration: 5s986ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 8s506ms 8s506ms 8s506ms 1 8s506ms SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresdocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = '' THEN ptr.date::date ELSE (ptr.date::date || '' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN (...) AND CASE WHEN m_product.em_prpass_org_selection = '' THEN (EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) ELSE (NOT EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) END AND CASE WHEN passinst.unlimited != '' THEN NOT EXISTS ( SELECT 0 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '') ELSE 0 = 0 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = '' AND m_product.isactive = '') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 19 08 1 8s506ms 8s506ms [ User: tad - Total duration: 8s506ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 8s506ms - Times executed: 1 ]
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SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresDocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = 'D' THEN ptr.date::date ELSE (ptr.date::date || ' ' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN ('C', 'V', 'E', 'EA') AND CASE WHEN m_product.em_prpass_org_selection = 'N' THEN (EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '86EB5CCF7EFE4EACAC3F2E025C137019')) END AND CASE WHEN passinst.unlimited != 'Y' THEN NOT EXISTS ( SELECT 1 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '86EB5CCF7EFE4EACAC3F2E025C137019') ELSE 1 = 1 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = 'Y' AND m_product.isactive = 'Y') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);
Date: 2026-07-19 08:34:13 Duration: 8s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 7s582ms 8s129ms 7s869ms 90 11m48s SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || fa.name || '' || fa.currentbalance || '' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) || '' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) AS description, '' AS isactive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = '')) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 19 07 6 46s700ms 7s783ms 08 6 47s88ms 7s848ms 09 6 47s635ms 7s939ms 10 6 47s943ms 7s990ms 11 6 47s902ms 7s983ms 12 6 47s659ms 7s943ms 13 6 47s785ms 7s964ms 14 6 47s774ms 7s962ms 15 6 47s425ms 7s904ms 16 6 46s787ms 7s797ms 17 6 46s525ms 7s754ms 18 6 46s781ms 7s796ms 19 6 46s772ms 7s795ms 20 6 46s802ms 7s800ms 21 6 46s703ms 7s783ms [ User: tad - Total duration: 11m48s - Times executed: 90 ]
[ Application: openbravo - Total duration: 11m48s - Times executed: 90 ]
-
SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
-
SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
-
SELECT * FROM ( SELECT fa.fin_financial_account_id AS referencekey_id, ad_column_identifier_std ('fin_financial_account', fa.fin_financial_account_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, 'La cuenta financiera ' || fa.name || ' descuadra ' || fa.currentbalance || ' / ' || (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) || 'DIF: ' || fa.currentbalance - (fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AS description, 'Y' AS isActive, 0 AS ad_org_id, fa.ad_client_id AS ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM fin_financial_account fa WHERE fa.currentbalance <> fa.initialbalance + ( SELECT sum (depositamt) - sum (paymentamt) FROM fin_finacc_transaction WHERE fa.fin_financial_account_id = fin_finacc_transaction.fin_financial_account_id AND fin_finacc_transaction.processed = 'Y')) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '20047DCF451F49F095E5D09B810A6AEA' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 13:49:13 Duration: 8s129ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 13:09:13 Duration: 8s103ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-19 10:19:12 Duration: 8s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 6s784ms 6s784ms 6s784ms 1 6s784ms SELECT order0_.c_order_id AS c_order_1_276_, order0_.ad_client_id AS ad_clien2_276_, order0_.ad_org_id AS ad_org_i3_276_, order0_.isactive AS isactive4_276_, order0_.created AS created5_276_, order0_.createdby AS createdb6_276_, order0_.updated AS updated7_276_, order0_.updatedby AS updatedb8_276_, order0_.issotrx AS issotrx9_276_, order0_.documentno AS documen10_276_, order0_.docstatus AS docstat11_276_, order0_.docaction AS docacti12_276_, order0_.processing AS process13_276_, order0_.processed AS process14_276_, order0_.c_doctype_id AS c_docty15_276_, order0_.c_doctypetarget_id AS c_docty16_276_, order0_.description AS descrip17_276_, order0_.isdelivered AS isdeliv18_276_, order0_.isinvoiced AS isinvoi19_276_, order0_.isprinted AS isprint20_276_, order0_.isselected AS isselec21_276_, order0_.salesrep_id AS salesre22_276_, order0_.dateordered AS dateord23_276_, order0_.datepromised AS datepro24_276_, order0_.dateprinted AS datepri25_276_, order0_.dateacct AS dateacc26_276_, order0_.c_bpartner_id AS c_bpart27_276_, order0_.billto_id AS billto_28_276_, order0_.c_bpartner_location_id AS c_bpart29_276_, order0_.poreference AS porefer30_276_, order0_.isdiscountprinted AS isdisco31_276_, order0_.c_currency_id AS c_curre32_276_, order0_.paymentrule AS payment33_276_, order0_.c_paymentterm_id AS c_payme34_276_, order0_.invoicerule AS invoice35_276_, order0_.deliveryrule AS deliver36_276_, order0_.freightcostrule AS freight37_276_, order0_.freightamt AS freight38_276_, order0_.deliveryviarule AS deliver39_276_, order0_.m_shipper_id AS m_shipp40_276_, order0_.c_charge_id AS c_charg41_276_, order0_.chargeamt AS chargea42_276_, order0_.priorityrule AS priorit43_276_, order0_.totallines AS totalli44_276_, order0_.grandtotal AS grandto45_276_, order0_.m_warehouse_id AS m_wareh46_276_, order0_.m_pricelist_id AS m_price47_276_, order0_.istaxincluded AS istaxin48_276_, order0_.c_campaign_id AS c_campa49_276_, order0_.c_project_id AS c_proje50_276_, order0_.c_activity_id AS c_activ51_276_, order0_.posted AS posted52_276_, order0_.ad_user_id AS ad_user53_276_, order0_.copyfrom AS copyfro54_276_, order0_.dropship_bpartner_id AS dropshi55_276_, order0_.dropship_location_id AS dropshi56_276_, order0_.dropship_user_id AS dropshi57_276_, order0_.isselfservice AS isselfs58_276_, order0_.ad_orgtrx_id AS ad_orgt59_276_, order0_.user1_id AS user60_276_, order0_.user2_id AS user61_276_, order0_.deliverynotes AS deliver62_276_, order0_.c_incoterms_id AS c_incot63_276_, order0_.incotermsdescription AS incoter64_276_, order0_.generatetemplate AS generat65_276_, order0_.delivery_location_id AS deliver66_276_, order0_.copyfrompo AS copyfro67_276_, order0_.fin_paymentmethod_id AS fin_pay68_276_, order0_.fin_payment_priority_id AS fin_pay69_276_, order0_.rm_pickfromshipment AS rm_pick70_276_, order0_.rm_receivematerials AS rm_rece71_276_, order0_.em_obcma_c_poc_email_id AS em_obcm72_276_, order0_.rm_createinvoice AS rm_crea73_276_, order0_.c_return_reason_id AS c_retur74_276_, order0_.rm_addorphanline AS rm_addo75_276_, order0_.a_asset_id AS a_asset76_276_, order0_.calculate_promotions AS calcula77_276_, order0_.c_costcenter_id AS c_costc78_276_, order0_.convertquotation AS convert79_276_, order0_.c_reject_reason_id AS c_rejec80_276_, order0_.validuntil AS validun81_276_, order0_.quotation_id AS quotati82_276_, order0_.so_res_status AS so_res_83_276_, order0_.create_polines AS create_84_276_, order0_.em_obdisc_addpack AS em_obdi85_276_, order0_.iscashvat AS iscashv86_276_, order0_.em_obmfm_selectfreight AS em_obmf87_276_, order0_.em_obmfm_delivery_period_id AS em_obmf88_276_, order0_.rm_pickfromreceipt AS rm_pick89_276_, order0_.cancelandreplace AS cancela90_276_, order0_.em_advcrm_newactivity AS em_advc91_276_, order0_.em_aprm_addpayment AS em_aprm92_276_, order0_.em_obmfm_delivery_charges AS em_obmf93_276_, order0_.em_obmfm_freight_id AS em_obmf94_276_, order0_.em_obwpl_generatepicking AS em_obwp95_276_, order0_.em_advcrm_opportunity_id AS em_advc96_276_, order0_.em_obmfm_weight AS em_obmf97_276_, order0_.em_obwpl_isinpickinglist AS em_obwp98_276_, order0_.em_rcinv_contractdate AS em_rcin99_276_, order0_.em_obwpl_readypl AS em_obw100_276_, order0_.em_rcinv_initialdate AS em_rci101_276_, order0_.em_rcinv_enddate AS em_rci102_276_, order0_.em_sgpcrm_securitygroups_id AS em_sgp103_276_, order0_.em_obmfm_weight_uom_id AS em_obm104_276_, order0_.em_rcinv_frequency AS em_rci105_276_, order0_.em_obmfm_set_weight AS em_obm106_276_, order0_.em_rcinv_renewautomatically AS em_rci107_276_, order0_.em_aeatsii_fecha_operacion AS em_aea108_276_, order0_.em_ml_select_product AS em_ml_109_276_, order0_.em_rcinv_renovationtimes AS em_rci110_276_, order0_.confirmcancelandreplace AS confir111_276_, order0_.em_aeatsii_descripcion_sii AS em_aea112_276_, order0_.em_obpos_applications_id AS em_obp113_276_, order0_.em_rcinv_freqrenovationtime AS em_rci114_276_, order0_.em_obpos_sendemail AS em_obp115_276_, order0_.em_rcinv_ordercontract_id AS em_rci116_276_, order0_.em_obpos_email_status AS em_obp117_276_, order0_.em_rcinv_freqtime AS em_rci118_276_, order0_.cancelledorder_id AS cancel119_276_, order0_.em_obpos_app_cashup_id AS em_obp120_276_, order0_.em_obpos_createdabsolute AS em_obp121_276_, order0_.replacedorder_id AS replac122_276_, order0_.em_obpos_notinvoiceoncashup AS em_obp123_276_, order0_.em_obpos_rejected_quotat_id AS em_obp124_276_, order0_.em_obpos_isdeleted AS em_obp125_276_, order0_.iscancelled AS iscanc126_276_, order0_.em_obpos_islayaway AS em_obp127_276_, order0_.em_obpos_prepaymentamt AS em_obp128_276_, order0_.replacementorder_id AS replac129_276_, order0_.em_obpos_prepaymentlimitamt AS em_obp130_276_, order0_.em_obpos_prepaymentlaylimitamt AS em_obp131_276_, order0_.em_obpos_rounding_amount AS em_obp132_276_, order0_.bpartner_extref AS bpartn133_276_, order0_.em_obpos_sequencename AS em_obp134_276_, order0_.em_prqc_clauses_selector AS em_prq135_276_, order0_.em_obpos_sequencenumber AS em_obp136_276_, order0_.em_rcinv_cancelcontract AS em_rci137_276_, order0_.em_rcinv_cancelleddate AS em_rci138_276_, order0_.em_rcinv_iscancelled AS em_rci139_276_, order0_.em_psat_activity_id AS em_psa140_276_, order0_.em_obsmail_emailaddress AS em_obs141_276_, order0_.em_prouti_order_stock AS em_pro142_276_, order0_.em_prouti_pregenerate_minout AS em_pro143_276_, order0_.em_prouti_sotopo AS em_pro144_276_, order0_.em_prouti_generate_pick_inv AS em_pro145_276_, order0_.em_pricm_order_id AS em_pri146_276_, order0_.em_prouti_order_id AS em_pro147_276_, order0_.em_prouti_grandtotalinitial AS em_pro148_276_, order0_.em_prouti_dateclosed AS em_pro149_276_, order0_.em_prouti_totallinesinitial AS em_pro150_276_, order0_.em_prouti_changebpartner AS em_pro151_276_, order0_.em_prouti_recalculate_price AS em_pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.em_prouti_pricecalculatetdate AS em_pro154_276_, order0_.em_prqr_execute_purchase AS em_prq155_276_, order0_.em_prouti_reactiveorder AS em_pro156_276_, order0_.em_prqr_return_select_prod AS em_prq157_276_, order0_.em_prouti_totalizations AS em_pro158_276_, order0_.em_prouti_invoiced AS em_pro159_276_, order0_.em_prouti_received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.em_prouti_status_of_review AS em_pro162_276_, order0_.em_prouti_validate_order AS em_pro163_276_, order0_.em_prouti_start_review AS em_pro164_276_, order0_.em_ml_select_product_byattrib AS em_ml_165_276_, order0_.em_prres_reservation_id AS em_prr166_276_, order0_.em_prres_responsible_id AS em_prr167_276_, order0_.em_prres_diners AS em_prr168_276_, order0_.em_prres_sended AS em_prr169_276_, order0_.em_prres_printed AS em_prr170_276_, order0_.em_prouti_initial_bp_id AS em_pro171_276_, order0_.em_prouti_addlines_btn AS em_pro172_276_, order0_.em_prtoma_tomaticket_id AS em_prt173_276_, order0_.em_cactl_iscopy AS em_cac174_276_, order0_.em_prtoma_jsonorder AS em_prt175_276_, order0_.em_prres_paid_on_credit AS em_prr176_276_, order0_.em_prtoma_grossamount AS em_prt177_276_, order0_.em_cactl_internal_notes_group AS em_cac178_276_, order0_.em_prouti_changebpartner_bgt AS em_pro179_276_, order0_.em_prrgr_locator_id AS em_prr180_276_, order0_.em_paytef_transactionreference AS em_pay181_276_, order0_.em_cactl_indirect_cost_id AS em_cac182_276_, order0_.em_cactl_calculate_cost AS em_cac183_276_, order0_.em_cactl_totalcost AS em_cac184_276_, order0_.em_cactl_forceselectedproject AS em_cac185_276_, order0_.em_cactl_verified_return AS em_cac186_276_, order0_.em_cactl_duplicate_budget AS em_cac187_276_, order0_.em_prres_orig_order_id AS em_prr188_276_, order0_.em_prcpr_is_cloned AS em_prc189_276_, order0_.em_prouti_select_soline AS em_pro190_276_, order0_.em_prouti_return_quantity AS em_pro191_276_, order0_.em_prqr_executecredit AS em_prq192_276_, order0_.em_prqr_credit_purchase_id AS em_prq193_276_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.grandtotal DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 19 17 1 6s784ms 6s784ms [ User: tad - Total duration: 6s784ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s784ms - Times executed: 1 ]
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SELECT order0_.C_Order_ID AS C_Order_1_276_, order0_.AD_Client_ID AS AD_Clien2_276_, order0_.AD_Org_ID AS AD_Org_I3_276_, order0_.IsActive AS IsActive4_276_, order0_.Created AS Created5_276_, order0_.CreatedBy AS CreatedB6_276_, order0_.Updated AS Updated7_276_, order0_.UpdatedBy AS UpdatedB8_276_, order0_.IsSOTrx AS IsSOTrx9_276_, order0_.DocumentNo AS Documen10_276_, order0_.DocStatus AS DocStat11_276_, order0_.DocAction AS DocActi12_276_, order0_.Processing AS Process13_276_, order0_.Processed AS Process14_276_, order0_.C_DocType_ID AS C_DocTy15_276_, order0_.C_DocTypeTarget_ID AS C_DocTy16_276_, order0_.Description AS Descrip17_276_, order0_.IsDelivered AS IsDeliv18_276_, order0_.IsInvoiced AS IsInvoi19_276_, order0_.IsPrinted AS IsPrint20_276_, order0_.IsSelected AS IsSelec21_276_, order0_.SalesRep_ID AS SalesRe22_276_, order0_.DateOrdered AS DateOrd23_276_, order0_.DatePromised AS DatePro24_276_, order0_.DatePrinted AS DatePri25_276_, order0_.DateAcct AS DateAcc26_276_, order0_.C_BPartner_ID AS C_BPart27_276_, order0_.BillTo_ID AS BillTo_28_276_, order0_.C_BPartner_Location_ID AS C_BPart29_276_, order0_.POReference AS PORefer30_276_, order0_.IsDiscountPrinted AS IsDisco31_276_, order0_.C_Currency_ID AS C_Curre32_276_, order0_.PaymentRule AS Payment33_276_, order0_.C_PaymentTerm_ID AS C_Payme34_276_, order0_.InvoiceRule AS Invoice35_276_, order0_.DeliveryRule AS Deliver36_276_, order0_.FreightCostRule AS Freight37_276_, order0_.FreightAmt AS Freight38_276_, order0_.DeliveryViaRule AS Deliver39_276_, order0_.M_Shipper_ID AS M_Shipp40_276_, order0_.C_Charge_ID AS C_Charg41_276_, order0_.ChargeAmt AS ChargeA42_276_, order0_.PriorityRule AS Priorit43_276_, order0_.TotalLines AS TotalLi44_276_, order0_.GrandTotal AS GrandTo45_276_, order0_.M_Warehouse_ID AS M_Wareh46_276_, order0_.M_PriceList_ID AS M_Price47_276_, order0_.IsTaxIncluded AS IsTaxIn48_276_, order0_.C_Campaign_ID AS C_Campa49_276_, order0_.C_Project_ID AS C_Proje50_276_, order0_.C_Activity_ID AS C_Activ51_276_, order0_.Posted AS Posted52_276_, order0_.AD_User_ID AS AD_User53_276_, order0_.CopyFrom AS CopyFro54_276_, order0_.DropShip_BPartner_ID AS DropShi55_276_, order0_.DropShip_Location_ID AS DropShi56_276_, order0_.DropShip_User_ID AS DropShi57_276_, order0_.IsSelfService AS IsSelfS58_276_, order0_.AD_OrgTrx_ID AS AD_OrgT59_276_, order0_.User1_ID AS User60_276_, order0_.User2_ID AS User61_276_, order0_.Deliverynotes AS Deliver62_276_, order0_.C_Incoterms_ID AS C_Incot63_276_, order0_.Incotermsdescription AS Incoter64_276_, order0_.Generatetemplate AS Generat65_276_, order0_.Delivery_Location_ID AS Deliver66_276_, order0_.CopyFromPO AS CopyFro67_276_, order0_.FIN_Paymentmethod_ID AS FIN_Pay68_276_, order0_.FIN_Payment_Priority_ID AS FIN_Pay69_276_, order0_.RM_PickFromShipment AS RM_Pick70_276_, order0_.RM_ReceiveMaterials AS RM_Rece71_276_, order0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm72_276_, order0_.RM_CreateInvoice AS RM_Crea73_276_, order0_.C_Return_Reason_ID AS C_Retur74_276_, order0_.RM_AddOrphanLine AS RM_AddO75_276_, order0_.A_Asset_ID AS A_Asset76_276_, order0_.Calculate_Promotions AS Calcula77_276_, order0_.C_Costcenter_ID AS C_Costc78_276_, order0_.Convertquotation AS Convert79_276_, order0_.C_Reject_Reason_ID AS C_Rejec80_276_, order0_.validuntil AS validun81_276_, order0_.Quotation_ID AS Quotati82_276_, order0_.SO_Res_Status AS SO_Res_83_276_, order0_.Create_POLines AS Create_84_276_, order0_.EM_Obdisc_Addpack AS EM_Obdi85_276_, order0_.Iscashvat AS Iscashv86_276_, order0_.EM_OBMFM_Selectfreight AS EM_OBMF87_276_, order0_.EM_OBMFM_Delivery_Period_ID AS EM_OBMF88_276_, order0_.RM_Pickfromreceipt AS RM_Pick89_276_, order0_.Cancelandreplace AS Cancela90_276_, order0_.EM_Advcrm_Newactivity AS EM_Advc91_276_, order0_.EM_APRM_AddPayment AS EM_APRM92_276_, order0_.EM_OBMFM_Delivery_Charges AS EM_OBMF93_276_, order0_.EM_OBMFM_Freight_ID AS EM_OBMF94_276_, order0_.EM_Obwpl_Generatepicking AS EM_Obwp95_276_, order0_.EM_Advcrm_Opportunity_ID AS EM_Advc96_276_, order0_.EM_OBMFM_Weight AS EM_OBMF97_276_, order0_.EM_Obwpl_Isinpickinglist AS EM_Obwp98_276_, order0_.EM_Rcinv_Contractdate AS EM_Rcin99_276_, order0_.EM_Obwpl_Readypl AS EM_Obw100_276_, order0_.EM_Rcinv_Initialdate AS EM_Rci101_276_, order0_.EM_Rcinv_Enddate AS EM_Rci102_276_, order0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_276_, order0_.EM_OBMFM_Weight_Uom_ID AS EM_OBM104_276_, order0_.EM_Rcinv_Frequency AS EM_Rci105_276_, order0_.EM_OBMFM_Set_Weight AS EM_OBM106_276_, order0_.EM_Rcinv_Renewautomatically AS EM_Rci107_276_, order0_.EM_Aeatsii_Fecha_Operacion AS EM_Aea108_276_, order0_.EM_Ml_Select_Product AS EM_Ml_109_276_, order0_.EM_Rcinv_Renovationtimes AS EM_Rci110_276_, order0_.Confirmcancelandreplace AS Confir111_276_, order0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea112_276_, order0_.EM_Obpos_Applications_ID AS EM_Obp113_276_, order0_.EM_Rcinv_Freqrenovationtime AS EM_Rci114_276_, order0_.EM_Obpos_Sendemail AS EM_Obp115_276_, order0_.EM_Rcinv_Ordercontract_ID AS EM_Rci116_276_, order0_.EM_Obpos_Email_Status AS EM_Obp117_276_, order0_.EM_Rcinv_Freqtime AS EM_Rci118_276_, order0_.Cancelledorder_id AS Cancel119_276_, order0_.EM_Obpos_App_Cashup_ID AS EM_Obp120_276_, order0_.EM_Obpos_Createdabsolute AS EM_Obp121_276_, order0_.Replacedorder_id AS Replac122_276_, order0_.EM_OBPOS_NotInvoiceOnCashUp AS EM_OBP123_276_, order0_.EM_Obpos_Rejected_Quotat_ID AS EM_Obp124_276_, order0_.EM_Obpos_Isdeleted AS EM_Obp125_276_, order0_.Iscancelled AS Iscanc126_276_, order0_.EM_Obpos_Islayaway AS EM_Obp127_276_, order0_.EM_Obpos_Prepaymentamt AS EM_Obp128_276_, order0_.Replacementorder_ID AS Replac129_276_, order0_.EM_Obpos_Prepaymentlimitamt AS EM_Obp130_276_, order0_.EM_Obpos_Prepaymentlaylimitamt AS EM_Obp131_276_, order0_.EM_Obpos_Rounding_Amount AS EM_Obp132_276_, order0_.BPartner_ExtRef AS BPartn133_276_, order0_.EM_Obpos_Sequencename AS EM_Obp134_276_, order0_.EM_Prqc_Clauses_Selector AS EM_Prq135_276_, order0_.EM_Obpos_Sequencenumber AS EM_Obp136_276_, order0_.EM_Rcinv_Cancelcontract AS EM_Rci137_276_, order0_.EM_Rcinv_Cancelleddate AS EM_Rci138_276_, order0_.EM_Rcinv_Iscancelled AS EM_Rci139_276_, order0_.EM_Psat_Activity_ID AS EM_Psa140_276_, order0_.EM_OBSMAIL_EmailAddress AS EM_OBS141_276_, order0_.EM_Prouti_Order_Stock AS EM_Pro142_276_, order0_.EM_Prouti_Pregenerate_Minout AS EM_Pro143_276_, order0_.EM_Prouti_Sotopo AS EM_Pro144_276_, order0_.EM_Prouti_Generate_Pick_Inv AS EM_Pro145_276_, order0_.EM_Pricm_Order_ID AS EM_Pri146_276_, order0_.EM_Prouti_Order_ID AS EM_Pro147_276_, order0_.EM_Prouti_Grandtotalinitial AS EM_Pro148_276_, order0_.EM_Prouti_Dateclosed AS EM_Pro149_276_, order0_.EM_Prouti_Totallinesinitial AS EM_Pro150_276_, order0_.EM_Prouti_Changebpartner AS EM_Pro151_276_, order0_.EM_Prouti_Recalculate_Price AS EM_Pro152_276_, order0_.em_prqr_execute AS em_prq153_276_, order0_.EM_Prouti_Pricecalculatetdate AS EM_Pro154_276_, order0_.EM_Prqr_Execute_Purchase AS EM_Prq155_276_, order0_.EM_Prouti_Reactiveorder AS EM_Pro156_276_, order0_.EM_Prqr_Return_Select_Prod AS EM_Prq157_276_, order0_.EM_Prouti_Totalizations AS EM_Pro158_276_, order0_.em_prouti_Invoiced AS em_pro159_276_, order0_.em_prouti_Received AS em_pro160_276_, order0_.em_prouti_initial_received AS em_pro161_276_, order0_.EM_Prouti_Status_Of_Review AS EM_Pro162_276_, order0_.EM_Prouti_Validate_Order AS EM_Pro163_276_, order0_.EM_Prouti_Start_Review AS EM_Pro164_276_, order0_.EM_Ml_Select_Product_Byattrib AS EM_Ml_165_276_, order0_.EM_Prres_Reservation_ID AS EM_Prr166_276_, order0_.EM_Prres_Responsible_ID AS EM_Prr167_276_, order0_.EM_Prres_Diners AS EM_Prr168_276_, order0_.EM_Prres_Sended AS EM_Prr169_276_, order0_.EM_Prres_Printed AS EM_Prr170_276_, order0_.EM_Prouti_Initial_Bp_ID AS EM_Pro171_276_, order0_.EM_Prouti_Addlines_Btn AS EM_Pro172_276_, order0_.EM_Prtoma_Tomaticket_ID AS EM_Prt173_276_, order0_.EM_Cactl_IsCopy AS EM_Cac174_276_, order0_.EM_Prtoma_Jsonorder AS EM_Prt175_276_, order0_.EM_Prres_Paid_On_Credit AS EM_Prr176_276_, order0_.EM_Prtoma_Grossamount AS EM_Prt177_276_, order0_.EM_Cactl_Internal_Notes_Group AS EM_Cac178_276_, order0_.EM_Prouti_Changebpartner_Bgt AS EM_Pro179_276_, order0_.EM_Prrgr_Locator_ID AS EM_Prr180_276_, order0_.EM_Paytef_Transactionreference AS EM_Pay181_276_, order0_.EM_Cactl_Indirect_Cost_ID AS EM_Cac182_276_, order0_.EM_Cactl_Calculate_Cost AS EM_Cac183_276_, order0_.EM_Cactl_Totalcost AS EM_Cac184_276_, order0_.EM_Cactl_Forceselectedproject AS EM_Cac185_276_, order0_.EM_Cactl_Verified_Return AS EM_Cac186_276_, order0_.EM_Cactl_Duplicate_Budget AS EM_Cac187_276_, order0_.EM_Prres_Orig_Order_ID AS EM_Prr188_276_, order0_.EM_Prcpr_Is_Cloned AS EM_Prc189_276_, order0_.EM_Prouti_Select_Soline AS EM_Pro190_276_, order0_.EM_Prouti_Return_Quantity AS EM_Pro191_276_, order0_.EM_Prqr_Executecredit AS EM_Prq192_276_, order0_.Em_Prqr_Credit_Purchase_ID AS Em_Prq193_276_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-18 17:16:09.917' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', '6FA42D7B78034BD8994E9BA7F2CA2281', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '71ED1EFD88354240BB0412C35E03BF1C', '1C36F5B48E224E4D9C82D6A8202996E8', '88CD22344C324943BF5200E06A942459', '9F797A8A00FC467F90A60E9E62873D59', 'F22E1A745C4C42BCA2386BF8DC013634', 'D19EF13F20CD471BB6F6664909C352AF', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (order0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY order0_.GrandTotal DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-19 17:16:16 Duration: 6s784ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 6s398ms 6s398ms 6s398ms 1 6s398ms SELECT prpass_pas0_.prpass_pass_inst_id AS prpass_p1_878_, prpass_pas0_.ad_client_id AS ad_clien2_878_, prpass_pas0_.ad_org_id AS ad_org_i3_878_, prpass_pas0_.isactive AS isactive4_878_, prpass_pas0_.created AS created5_878_, prpass_pas0_.createdby AS createdb6_878_, prpass_pas0_.updated AS updated7_878_, prpass_pas0_.updatedby AS updatedb8_878_, prpass_pas0_.value AS value9_878_, prpass_pas0_.status AS status10_878_, prpass_pas0_.c_orderline_id AS c_order11_878_, prpass_pas0_.c_order_id AS c_order12_878_, prpass_pas0_.dateordered AS dateord13_878_, prpass_pas0_.c_bpartner_id AS c_bpart14_878_, prpass_pas0_.m_product_id AS m_produ15_878_, prpass_pas0_.obpos_applications_id AS obpos_a16_878_, prpass_pas0_.cancel AS cancel17_878_, prpass_pas0_.ad_creation_org_id AS ad_crea18_878_, prpass_pas0_.expirationdate AS expirat19_878_, prpass_pas0_.em_cactl_gl_journal_id AS em_cact20_878_, prpass_pas0_.prpass_timeslots_detail_id AS prpass_21_878_, prpass_pas0_.prpass_timeslots_res_id AS prpass_22_878_, prpass_pas0_.time_first_pick AS time_fi23_878_, prpass_pas0_.validate_manual AS validat24_878_, prpass_pas0_.unlimited AS unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.value) LIKE upper ('') ESCAPE '') AND (prpass_pas0_.ad_org_id IN (...)) AND (prpass_pas0_.ad_client_id IN (...)) ORDER BY prpass_pas0_.value, prpass_pas0_.prpass_pass_inst_id LIMIT '';Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 19 08 1 6s398ms 6s398ms [ User: tad - Total duration: 6s398ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 6s398ms - Times executed: 1 ]
-
SELECT prpass_pas0_.Prpass_Pass_Inst_ID AS Prpass_P1_878_, prpass_pas0_.AD_Client_ID AS AD_Clien2_878_, prpass_pas0_.AD_Org_ID AS AD_Org_I3_878_, prpass_pas0_.Isactive AS Isactive4_878_, prpass_pas0_.Created AS Created5_878_, prpass_pas0_.Createdby AS Createdb6_878_, prpass_pas0_.Updated AS Updated7_878_, prpass_pas0_.Updatedby AS Updatedb8_878_, prpass_pas0_.Value AS Value9_878_, prpass_pas0_.Status AS Status10_878_, prpass_pas0_.C_Orderline_ID AS C_Order11_878_, prpass_pas0_.C_Order_ID AS C_Order12_878_, prpass_pas0_.Dateordered AS Dateord13_878_, prpass_pas0_.C_Bpartner_ID AS C_Bpart14_878_, prpass_pas0_.M_Product_ID AS M_Produ15_878_, prpass_pas0_.Obpos_Applications_ID AS Obpos_A16_878_, prpass_pas0_.Cancel AS Cancel17_878_, prpass_pas0_.AD_Creation_Org_ID AS AD_Crea18_878_, prpass_pas0_.Expirationdate AS Expirat19_878_, prpass_pas0_.EM_Cactl_Gl_Journal_ID AS EM_Cact20_878_, prpass_pas0_.Prpass_Timeslots_Detail_ID AS Prpass_21_878_, prpass_pas0_.Prpass_Timeslots_Res_ID AS Prpass_22_878_, prpass_pas0_.Time_First_Pick AS Time_Fi23_878_, prpass_pas0_.Validate_Manual AS Validat24_878_, prpass_pas0_.Unlimited AS Unlimit25_878_ FROM prpass_pass_inst prpass_pas0_ WHERE (upper (prpass_pas0_.Value) LIKE upper ('%202600151301%') ESCAPE '|') AND (prpass_pas0_.AD_Org_ID IN ('BDE84FCE50FF46FBBFAC648A621443DF', 'D575B67D82034C269C7E0FAF196D90E7', 'F7430A5D620748B19BE7915CDDDA9BE7', '09AA2CDD5352474690D9BB84C869850A', '86EB5CCF7EFE4EACAC3F2E025C137019', '6FA42D7B78034BD8994E9BA7F2CA2281', '1984C825F5534428BD6DDB0CA6D5A440', '5E311B81CDF64243B4C16520C49F3B59', 'D629402D7AE24904A093B7DC01A5CCA5', 'E007B9685155401596452F7B6CD0A6B8', '117C4CA3249B4C0993D36BA80F450C77', 'F89A6E1DA44F40868BF983D4C2384DA6', '2C9FE48909B54B599491D9F69A70A307', 'C2B9461D37104A31B9FD2C1D5E0D381E', '7DBD8F71A3C640028913A30FBCCDF7A7', '432480F1E32D48A19D89CD9A28D7DC1F', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'FCD700C048BB487AA26E639649EB5A96', 'D675D150EA7D4218AF15CF6221A15349', 'DD5A08978B9D43E0ABFAD0B01A9168B0', '9FF601A70F8443138C0EF03BDFDF29F0', '25548EE38FDF4B068F7CFA9FA70FA4FF', '891AF965E0874B4F911504C515619C58', 'CF85EFF5B85A46679AA07AC10CA26CEA', '900D5488BFB64AD4BE463A30ECEDD0FF', '139ED2D4B4CE4901996E0B72E0F87F6C', '0', '4A09EF8E85474DAFA7C132836C07FFF1', '1C36F5B48E224E4D9C82D6A8202996E8', '71ED1EFD88354240BB0412C35E03BF1C', '88CD22344C324943BF5200E06A942459', 'F22E1A745C4C42BCA2386BF8DC013634', '9F797A8A00FC467F90A60E9E62873D59', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'D19EF13F20CD471BB6F6664909C352AF', 'F9B7F11E4E9C43308578C4D73D2B7E00', '658F3A7A05DF4261A63E57B277843BE9', '5D0AF8482E7F489EB482A8B80E7D3F38')) AND (prpass_pas0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY prpass_pas0_.Value, prpass_pas0_.Prpass_Pass_Inst_ID LIMIT '101';
Date: 2026-07-19 08:40:12 Duration: 6s398ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 5s25ms 5s25ms 5s25ms 1 5s25ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, '' AS isactive, ad_org_id, ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE em_prouti_totalizations IS NOT NULL) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 19 16 1 5s25ms 5s25ms [ User: tad - Total duration: 5s25ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 5s25ms - Times executed: 1 ]
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SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('C_Order', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, em_prouti_totalizations AS description, 'Y' AS isActive, ad_org_id, ad_client_id, now () AS created, 0 AS createdBy, now () AS updated, 0 AS updatedBy FROM c_order WHERE em_prouti_totalizations IS NOT NULL) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '24716061B3924929862C603069A321C4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-19 16:19:05 Duration: 5s25ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
Events
Log levels
Key values
- 51,957 Log entries
Events distribution
Key values
- 0 PANIC entries
- 733 FATAL entries
- 2761 ERROR entries
- 15 WARNING entries
Most Frequent Errors/Events
Key values
- 898 Max number of times the same event was reported
- 3,509 Total events found
Rank Times reported Error 1 898 ERROR: requested WAL segment ... has already been removed
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 19 07 60 08 59 09 60 10 60 11 60 12 59 13 60 14 60 15 60 16 60 17 60 18 60 19 60 20 60 21 60 - ERROR: requested WAL segment 00000001000013CE000000EA has already been removed
Statement: START_REPLICATION SLOT "barmancact" 13CE/EA000000 TIMELINE 1
Date: 2026-07-19 07:00:02 Database: [unknown] Application: barman_receive_wal User: postgres Remote: 87.98.227.217 Code:
2 493 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL off
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 19 07 29 08 25 09 33 10 34 11 33 12 33 13 32 14 35 15 35 16 33 17 36 18 34 19 34 20 34 21 33 - FATAL: no pg_hba.conf entry for host "85.11.167.7", user "strapi", database "strapi", SSL off
- FATAL: no pg_hba.conf entry for host "186.236.254.56", user "postgre", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "85.11.167.7", user "odoo", database "odoo", SSL off
Date: 2026-07-19 07:01:02 Database: strapi Application: [unknown] User: strapi Remote: 85.11.167.7 Code:
Date: 2026-07-19 07:01:14 Database: postgres Application: [unknown] User: postgre Remote: 186.236.254.56 Code:
Date: 2026-07-19 07:02:16 Database: odoo Application: [unknown] User: odoo Remote: 85.11.167.7 Code:
3 215 FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 19 07 4 08 13 09 9 10 21 11 27 12 19 13 17 14 16 15 20 16 20 17 11 18 10 19 8 20 9 21 8 22 3 - FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Date: 2026-07-19 07:20:00 Database: [unknown] Application: [unknown] User: [unknown] Remote: 127.0.0.1 Code:
4 60 ERROR: @priuti_duplicated_reference@1260012696
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012696
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
5 60 ERROR: @priuti_duplicated_reference@1260012694
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012694
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:43 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
6 60 ERROR: @priuti_duplicated_reference@A/D124289721
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124289721
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:50 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
7 60 ERROR: @priuti_duplicated_reference@A/D124289660
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124289660
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:18 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
8 60 ERROR: @priuti_duplicated_reference@1250132470
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250132470
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:28 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
9 60 ERROR: @priuti_duplicated_reference@1250133624
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133624
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:55 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
10 60 ERROR: @priuti_duplicated_reference@1250443632
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250443632
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:52 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
11 60 ERROR: @priuti_duplicated_reference@1250162654
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250162654
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:37 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
12 60 ERROR: @priuti_duplicated_reference@1250132664
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250132664
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:30 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
13 60 ERROR: @priuti_duplicated_reference@1260143234
Times Reported Most Frequent Error / Event #13
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143234
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:43 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
14 60 ERROR: @priuti_duplicated_reference@1260012697
Times Reported Most Frequent Error / Event #14
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012697
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:07 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
15 60 ERROR: @priuti_duplicated_reference@1250133623
Times Reported Most Frequent Error / Event #15
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133623
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:20 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
16 60 ERROR: @priuti_duplicated_reference@1260012698
Times Reported Most Frequent Error / Event #16
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012698
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:04 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
17 60 ERROR: @priuti_duplicated_reference@ABV25/02932
Times Reported Most Frequent Error / Event #17
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@ABV25/02932
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:08 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
18 60 ERROR: @priuti_duplicated_reference@A/D124291494
Times Reported Most Frequent Error / Event #18
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124291494
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
19 60 ERROR: @priuti_duplicated_reference@A/D126177545
Times Reported Most Frequent Error / Event #19
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126177545
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:24 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
20 60 ERROR: @priuti_duplicated_reference@1250133625
Times Reported Most Frequent Error / Event #20
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133625
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:35 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
21 60 ERROR: @priuti_duplicated_reference@A/D126180797
Times Reported Most Frequent Error / Event #21
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126180797
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:55 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
22 60 ERROR: @priuti_duplicated_reference@5114085269
Times Reported Most Frequent Error / Event #22
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@5114085269
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:32 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
23 60 ERROR: @priuti_duplicated_reference@1250465981
Times Reported Most Frequent Error / Event #23
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250465981
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:22 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
24 60 ERROR: @priuti_duplicated_reference@1 332
Times Reported Most Frequent Error / Event #24
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1 332
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:05 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
25 60 ERROR: @priuti_duplicated_reference@1260005954
Times Reported Most Frequent Error / Event #25
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260005954
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:00:40 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
26 60 ERROR: @priuti_duplicated_reference@EMI-002026000469
Times Reported Most Frequent Error / Event #26
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@EMI-002026000469
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:57 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
27 60 ERROR: @priuti_duplicated_reference@3052019968
Times Reported Most Frequent Error / Event #27
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@3052019968
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:15 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
28 60 ERROR: @priuti_duplicated_reference@1260012693
Times Reported Most Frequent Error / Event #28
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012693
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:37 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
29 60 ERROR: @priuti_duplicated_reference@1260143232
Times Reported Most Frequent Error / Event #29
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143232
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:45 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
30 60 ERROR: @priuti_duplicated_reference@ABV25/02984
Times Reported Most Frequent Error / Event #30
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@ABV25/02984
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:35 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
31 60 ERROR: @priuti_duplicated_reference@1260143233
Times Reported Most Frequent Error / Event #31
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143233
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:12 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
32 60 ERROR: @priuti_duplicated_reference@A/D126176013
Times Reported Most Frequent Error / Event #32
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126176013
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:27 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
33 60 ERROR: @priuti_duplicated_reference@1260012695
Times Reported Most Frequent Error / Event #33
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012695
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:40 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
34 60 ERROR: @priuti_duplicated_reference@1260136266
Times Reported Most Frequent Error / Event #34
Day Hour Count Jul 19 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260136266
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-19 07:01:10 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
35 15 WARNING: no privileges were granted for "..."
Times Reported Most Frequent Error / Event #35
Day Hour Count Jul 19 08 1 09 1 10 1 11 1 12 1 13 1 14 1 15 1 16 1 17 1 18 1 19 1 20 1 21 1 22 1 - WARNING: no privileges were granted for "public"
Date: 2026-07-19 08:00:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
36 7 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #36
Day Hour Count Jul 19 08 3 12 1 16 1 18 1 21 1 - FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-19 08:26:39 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.131.220.121 Code:
37 6 FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #37
Day Hour Count Jul 19 08 3 12 1 16 1 21 1 - FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Date: 2026-07-19 08:26:38 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.131.220.121 Code:
38 6 FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #38
Day Hour Count Jul 19 08 3 12 1 16 1 21 1 - FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Date: 2026-07-19 08:26:38 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.131.220.121 Code:
39 5 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL on
Times Reported Most Frequent Error / Event #39
Day Hour Count Jul 19 07 2 17 2 19 1 - FATAL: no pg_hba.conf entry for host "64.89.163.134", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "35.233.78.91", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "64.89.163.137", user "postgres", database "postgres", SSL on
Date: 2026-07-19 07:03:13 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.134 Code:
Date: 2026-07-19 07:59:20 Database: postgres Application: [unknown] User: postgres Remote: 35.233.78.91 Code:
Date: 2026-07-19 17:06:19 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.137 Code:
40 2 ERROR: date/time field value out of range: "..."
Times Reported Most Frequent Error / Event #40
Day Hour Count Jul 19 16 2 - ERROR: date/time field value out of range: "0073-06-31" at character 680
- ERROR: date/time field value out of range: "0100-02-29" at character 173
Statement: select f.id, f.hour, CASE WHEN f.reservation_type = 'C' AND f.multiplier is not null THEN f.available * f.multiplier ELSE f.available END as available, CASE WHEN f.reservation_type = 'C' AND f.multiplier is not null THEN f.reserved * f.multiplier ELSE f.reserved END as reserved, f.slot_type FROM ( select ptd.prpass_timeslots_detail_id as id, to_char(ptd.hour, 'hh24:mi') as hour, coalesce( (select qtyavailable from prpass_timeslots_exceptions pte where pte.prpass_timeslots_id = ptd.prpass_timeslots_id and (ptd.hour is null OR (to_char(pte.hour, 'hh24:mi') = to_char(ptd.hour, 'hh24:mi'))) and pte.date = '0073-06-31'::date), CASE WHEN (EXTRACT(EPOCH FROM ('0073-06-31 '::timestamp - CURRENT_DATE)) / 3600 >= pt.agency_reservation_time) OR (ptd.qtyavailable_agency > 0 AND pt.agency_reservation_time is null) THEN CASE WHEN false THEN COALESCE(ptd.qtyavailable_agency, COALESCE(ptd.qtyavailable_online, qtyavailable)) WHEN true AND ptd.qtyavailable_online = 0 THEN ptd.qtyavailable_online ELSE (COALESCE(ptd.qtyavailable_online, qtyavailable)) - ptd.qtyavailable_agency END ELSE CASE WHEN pt.slot_type = 'D' AND true THEN COALESCE(ptd.qtyavailable_online, ptd.qtyavailable) ELSE ptd.qtyavailable END END) as available, coalesce( (select sum( CASE WHEN pt.reservation_type = 'C' AND f.cart is not null AND pt.multiplier is not null THEN floor((f.qtyreservation + pt.multiplier - 1) / pt.multiplier) ELSE f.qtyreservation END) from( select CASE WHEN max(ptr.c_orderline_id) is not null THEN count(ppi.prpass_pass_inst_id) ELSE max(ptr.qtyreservation) END as qtyreservation, cart from prpass_timeslots_res ptr left join c_orderline col on col.c_orderline_id = ptr.c_orderline_id left join c_order co on co.c_order_id = col.c_order_id left join prpass_pass_inst ppi on ppi.c_orderline_id = col.c_orderline_id where ptr.prpass_timeslots_detail_id = ptd.prpass_timeslots_detail_id and ptr.date = '0073-06-31'::date and (pt.slot_type <> 'D' or (pt.slot_type = 'D' and CASE WHEN true THEN co.em_obpos_applications_id is null OR ptr.c_orderline_id is null ELSE co.em_obpos_applications_id is not null OR ptr.c_orderline_id is null END)) and (CASE WHEN (EXTRACT(EPOCH FROM (ptr.date - CURRENT_DATE)) / 3600 >= pt.agency_reservation_time) OR (ptd.qtyavailable_agency > 0 AND pt.agency_reservation_time is null) THEN CASE WHEN false THEN ptr.agency = 'Y' ELSE ptr.agency = 'N' END ELSE true END) and (ppi.status <>'V' or ppi.status is null) and cart is not null group by cart ) as f), 0) as reserved, pt.multiplier, pt.reservation_type, pt.slot_type from prpass_timeslots_detail ptd join prpass_timeslots pt on pt.prpass_timeslots_id = ptd.prpass_timeslots_id where ptd.prpass_timeslots_id = '78961240734849E8A2C7D6AA2B761A84' order by 2 asc) AS f
Date: 2026-07-19 16:48:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT coalesce ( (SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= '0100-02-29'::date AND ppt.dateto >= '0100-02-29'::date ORDER BY ppt.datefrom DESC LIMIT 1), mp.em_prpass_timeslots_id) as timeslot FROM m_product mp WHERE mp.m_product_id = '176C20814A289526D015D5DCF1CDC7FE'
Date: 2026-07-19 16:50:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
41 1 FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #41
Day Hour Count Jul 19 12 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Date: 2026-07-19 12:34:00 Database: [unknown] Application: [unknown] User: [unknown] Remote: 45.79.207.71 Code:
42 1 ERROR: current transaction is aborted, commands ignored until end of transaction block
Times Reported Most Frequent Error / Event #42
Day Hour Count Jul 19 16 1 - ERROR: current transaction is aborted, commands ignored until end of transaction block
Statement: SELECT coalesce ( (SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= '0073-06-07'::date AND ppt.dateto >= '0073-06-07'::date ORDER BY ppt.datefrom DESC LIMIT 1), mp.em_prpass_timeslots_id) as timeslot FROM m_product mp WHERE mp.m_product_id = '885F9A012A6B0610EE743899C51F7BC3'
Date: 2026-07-19 16:48:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code: