pgBadger-
Global information
- Generated on Thu Jul 16 23:00:18 2026
- Log file: /var/log/postgresql/postgresql-10-main.log
- Parsed 750,702 log entries in 16s
- Log start from 2026-07-16 07:00:01 to 2026-07-16 22:00:00
-
Overview
Global Stats
- 169 Number of unique normalized queries
- 1,170 Number of queries
- 5h4m50s Total query duration
- 2026-07-16 07:00:11 First query
- 2026-07-16 21:59:29 Last query
- 5 queries/s at 2026-07-16 09:07:20 Query peak
- 3,635 Number of events
- 51 Number of unique normalized events
- 898 Max number of times the same event was reported
- 0 Number of cancellation
- 1,030 Total number of automatic vacuums
- 1,557 Total number of automatic analyzes
- 25 Number temporary file
- 261.94 MiB Max size of temporary file
- 87.56 MiB Average size of temporary file
- 136,068 Total number of sessions
- 22 sessions at 2026-07-16 15:40:30 Session peak
- 4d1h57m34s Total duration of sessions
- 2s591ms Average duration of sessions
- 0 Average queries per session
- 134ms Average queries duration per session
- 137,860 Total number of connections
- 24 connections/s at 2026-07-16 15:45:09 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 5 queries/s Query Peak
- 2026-07-16 09:07:20 Date
SELECT Traffic
Key values
- 5 queries/s Query Peak
- 2026-07-16 09:07:20 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-16 11:21:31 Date
Queries duration
Key values
- 5h4m50s Total query duration
Prepared queries ratio
Key values
- 1150.00 Ratio of bind vs prepare
- 98.29 % 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 16 07 17 0ms 16s879ms 11s115ms 24s159ms 24s455ms 24s632ms 08 173 0ms 57s2ms 11s912ms 1m22s 2m20s 3m31s 09 138 0ms 7m14s 44s288ms 1m27s 2m19s 55m35s 10 150 0ms 2m51s 16s458ms 2m2s 2m25s 5m46s 11 197 0ms 1m31s 11s980ms 1m38s 2m51s 5m22s 12 150 0ms 1m15s 9s858ms 1m5s 1m24s 2m15s 13 150 0ms 1m6s 10s591ms 1m1s 1m27s 1m45s 14 58 0ms 43s955ms 8s44ms 27s87ms 34s169ms 43s955ms 15 51 0ms 19s559ms 8s327ms 31s346ms 33s959ms 1m9s 16 14 0ms 22s971ms 13s460ms 27s916ms 31s615ms 36s650ms 17 15 0ms 20s850ms 12s902ms 26s799ms 29s181ms 34s894ms 18 18 0ms 52s694ms 14s187ms 27s448ms 29s170ms 59s321ms 19 13 0ms 23s807ms 13s856ms 27s411ms 29s79ms 32s151ms 20 13 0ms 26s491ms 13s64ms 24s305ms 26s341ms 34s835ms 21 13 0ms 17s60ms 11s859ms 24s378ms 24s665ms 25s17ms 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 16 07 16 0 11s213ms 0ms 24s159ms 24s483ms 08 166 0 12s3ms 52s425ms 1m19s 2m42s 09 134 0 45s259ms 51s67ms 1m22s 23m54s 10 149 0 15s974ms 59s21ms 1m57s 2m31s 11 195 0 11s368ms 1m 1m15s 2m51s 12 148 0 9s410ms 42s768ms 1m 1m24s 13 149 0 10s218ms 48s704ms 57s158ms 1m34s 14 58 0 8s44ms 12s895ms 27s87ms 35s971ms 15 50 0 8s187ms 6s522ms 31s346ms 51s526ms 16 14 0 13s460ms 0ms 27s916ms 33s700ms 17 14 0 13s324ms 0ms 26s799ms 29s305ms 18 16 0 15s203ms 0ms 27s448ms 37s835ms 19 12 0 14s430ms 0ms 27s411ms 29s166ms 20 12 0 13s593ms 0ms 24s305ms 28s525ms 21 12 0 12s298ms 0ms 24s378ms 24s703ms 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 16 07 0 1 0 0 9s557ms 0ms 0ms 0ms 08 0 1 6 0 9s744ms 0ms 0ms 10s27ms 09 0 1 3 0 11s771ms 0ms 0ms 0ms 10 0 1 0 0 1m28s 0ms 0ms 0ms 11 1 1 0 0 1m11s 0ms 0ms 0ms 12 0 1 1 0 43s42ms 0ms 0ms 0ms 13 0 1 0 0 1m6s 0ms 0ms 0ms 14 0 0 0 0 0ms 0ms 0ms 0ms 15 0 0 0 0 0ms 0ms 0ms 0ms 16 0 0 0 0 0ms 0ms 0ms 0ms 17 0 1 0 0 7s6ms 0ms 0ms 0ms 18 0 1 1 0 6s65ms 0ms 0ms 0ms 19 0 1 0 0 6s972ms 0ms 0ms 0ms 20 0 1 0 0 6s718ms 0ms 0ms 0ms 21 0 1 0 0 6s595ms 0ms 0ms 0ms 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 16 07 0 15 15.00 0.00% 08 0 173 173.00 0.00% 09 0 137 137.00 0.00% 10 0 148 148.00 0.00% 11 0 196 196.00 0.00% 12 0 148 148.00 0.00% 13 0 148 148.00 0.00% 14 0 57 57.00 0.00% 15 0 42 42.00 0.00% 16 0 14 14.00 0.00% 17 0 15 15.00 0.00% 18 0 18 18.00 0.00% 19 0 13 13.00 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 16 07 882 0.24/s 08 906 0.25/s 09 920 0.26/s 10 911 0.25/s 11 910 0.25/s 12 904 0.25/s 13 905 0.25/s 14 894 0.25/s 15 15,261 4.24/s 16 33,359 9.27/s 17 25,774 7.16/s 18 23,882 6.63/s 19 22,669 6.30/s 20 8,823 2.45/s 21 857 0.24/s 22 3 0.00/s Day Hour Count Average Duration Jul 16 07 769 15s964ms 08 781 35s120ms 09 800 49s723ms 10 796 31s219ms 11 788 27s462ms 12 784 40s189ms 13 790 39s581ms 14 775 22s399ms 15 15,141 1s634ms 16 33,239 704ms 17 25,654 448ms 18 23,761 665ms 19 22,549 1s278ms 20 8,704 884ms 21 737 46s910ms 22 0 0ms -
Connections
Established Connections
Key values
- 24 connections Connection Peak
- 2026-07-16 15:45:09 Date
Connections per database
Key values
- openbravo Main Database
- 137,860 connections Total
Connections per user
Key values
- tad Main User
- 137,860 connections Total
-
Sessions
Simultaneous sessions
Key values
- 22 sessions Session Peak
- 2026-07-16 15:40:30 Date
Histogram of session times
Key values
- 135,604 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 136,068 sessions Total
Sessions per user
Key values
- tad Main User
- 136,068 sessions Total
Sessions per host
Key values
- ::1 Main Host
- 136,068 sessions Total
Sessions per application
Key values
- psql Main Host
- 136,068 sessions Total
Application Count Total Duration Average Duration DBeaver 24.2.1 - Main 2 5m15s 2m37s DBeaver 24.2.1 - Metadata 2 5m14s 2m37s DBeaver 24.2.1 - SQLEditor 2 5m13s 2m36s DBeaver 24.2.1 - SQLEditor 2 5m12s 2m36s [unknown] 8,128 8m2s 59ms openbravo 305 3d21h47m11s 18m26s pg_profile 15 58s91ms 3s872ms psql 127,612 3h40m26s 103ms -
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 16 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 16 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 16 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 16 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
- 174.80 MiB Temp Files size Peak
- 2026-07-16 09:22:06 Date
Number of temporary files
Key values
- 2 per second Temp Files Peak
- 2026-07-16 09:22:06 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 16 07 1 91.45 MiB 91.45 MiB 08 4 349.25 MiB 87.31 MiB 09 6 476.55 MiB 79.43 MiB 10 1 87.40 MiB 87.40 MiB 11 10 975.04 MiB 97.50 MiB 12 2 178.84 MiB 89.42 MiB 13 1 30.59 MiB 30.59 MiB 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 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 5 660.43 MiB 87.40 MiB 261.94 MiB 132.09 MiB 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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
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: 2026-07-16 08:17:45 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 2 146.08 MiB 58.77 MiB 87.31 MiB 73.04 MiB 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, '') != '');-
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 = $1 AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-16 08:17:36 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 1 125.99 MiB 125.99 MiB 125.99 MiB 125.99 MiB start_replication slot "barmancact" 0ce / ea000000 timeline 0;-
START_REPLICATION SLOT "barmancact" 13CE / EA000000 TIMELINE 1;
Date: 2026-07-16 11:27:20 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 1 87.40 MiB 87.40 MiB 87.40 MiB 87.40 MiB UPDATE c_order SET updated = ?, c_paymentterm_id = ?, invoicerule = ?, deliveryrule = ?, deliveryviarule = ?, em_obcma_c_poc_email_id = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, EM_Obcma_C_Poc_Email_ID = $6 WHERE C_Order_ID = $7;
Date: 2026-07-16 09:22:06 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 261.94 MiB 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: 2026-07-16 08:17:45 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 134.96 MiB 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: 2026-07-16 11:21:06 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 125.99 MiB START_REPLICATION SLOT "barmancact" 13CE / EA000000 TIMELINE 1;[ Date: 2026-07-16 11:27:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 88.07 MiB 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: 2026-07-16 11:42:39 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 88.06 MiB 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: 2026-07-16 11:34:40 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 87.40 MiB UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, EM_Obcma_C_Poc_Email_ID = $6 WHERE C_Order_ID = $7;[ Date: 2026-07-16 09:22:06 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 87.40 MiB 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: 2026-07-16 09:22:06 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 87.31 MiB 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 = $1 AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-16 08:17:36 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 58.77 MiB 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 = $1 AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-16 11:17:51 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
-
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 (613) Main table analyzed (database openbravo)
- 1,557 analyzes Total
Table Number of analyzes openbravo.public.ad_ep_instance_para 613 openbravo.public.m_stock_aux 199 openbravo.public.c_import_entry 185 openbravo.public.ad_sequence 118 openbravo.public.obpos_applications 92 openbravo.public.obre_reservation 53 openbravo.public.fin_financial_account 46 openbravo.public.prpass_pass_inst_hist 33 openbravo.public.prpass_pass_trans_hist 32 openbravo.public.obre_resource 27 openbravo.public.ad_session 16 openbravo.profile.last_stat_indexes 15 openbravo.pg_catalog.pg_class 15 openbravo.profile.last_stat_user_functions 15 openbravo.profile.last_stat_tables 15 openbravo.public.m_storage_detail 11 openbravo.public.m_transaction_last 11 openbravo.public.c_bpartner 8 openbravo.public.prpass_pass_trans 4 openbravo.public.prpass_pass_inst 4 openbravo.public.ad_process_request 3 openbravo.public.ad_preference 3 openbravo.pg_catalog.pg_type 3 openbravo.profile.sample_statements 2 openbravo.profile.sample_stat_user_functions 2 openbravo.profile.sample_stat_indexes 2 openbravo.profile.last_stat_database 2 openbravo.public.gl_journalbatch 1 openbravo.profile.funcs_list 1 template1.pg_catalog.pg_shdepend 1 openbravo.public.ad_pinstance 1 openbravo.public.prpass_timeslots_exceptions 1 openbravo.profile.stmt_list 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.pg_catalog.pg_attribute 1 openbravo.profile.sample_stat_tables_total 1 openbravo.profile.tables_list 1 openbravo.profile.sample_stat_database 1 openbravo.public.c_invoice 1 openbravo.profile.sample_stat_user_func_total 1 openbravo.public.prres_unassigned_receipt 1 openbravo.public.obpos_app_cashup 1 openbravo.public.obpos_paymentmethodcashup 1 openbravo.profile.sample_statements_total 1 openbravo.profile.sample_stat_tablespaces 1 openbravo.public.ad_process_run 1 openbravo.public.gl_journal 1 postgres.pg_catalog.pg_shdepend 1 openbravo.profile.sample_stat_tables 1 openbravo.profile.last_stat_cluster 1 openbravo.public.prsync_entry 1 openbravo.profile.last_stat_archiver 1 openbravo.public.prpass_timeslots_res 1 openbravo.public.m_requisitionline 1 openbravo.public.m_product_po 1 Total 1,557 Vacuums per table
Key values
- public.ad_ep_instance_para (440) Main table vacuumed on database openbravo
- 1,030 vacuums Total
Table Number of vacuums Index scans openbravo.public.ad_ep_instance_para 440 431 openbravo.public.m_stock_aux 117 117 openbravo.public.c_import_entry 80 80 openbravo.pg_toast.pg_toast_235592 54 54 openbravo.public.ad_sequence 52 2 openbravo.public.obpos_applications 50 2 openbravo.public.obre_reservation 43 43 openbravo.public.fin_financial_account 33 0 openbravo.profile.last_stat_tables 29 15 openbravo.profile.last_stat_user_functions 28 0 openbravo.profile.last_stat_indexes 28 15 openbravo.pg_toast.pg_toast_230238 13 13 openbravo.public.obre_resource 12 6 openbravo.pg_toast.pg_toast_2619 11 11 openbravo.pg_catalog.pg_class 9 8 openbravo.public.m_transaction_last 5 5 openbravo.public.prpass_pass_trans 4 4 openbravo.public.prpass_pass_inst 3 3 openbravo.public.m_storage_detail 3 3 openbravo.pg_toast.pg_toast_227826 2 2 openbravo.profile.sample_stat_tables 1 1 openbravo.profile.last_stat_database 1 1 openbravo.public.c_bpartner 1 1 openbravo.profile.last_stat_tablespaces 1 1 openbravo.pg_toast.pg_toast_237003 1 1 openbravo.profile.sample_stat_indexes 1 1 openbravo.profile.sample_stat_tables_total 1 1 openbravo.pg_catalog.pg_type 1 1 openbravo.public.prres_unassigned_receipt 1 1 openbravo.pg_catalog.pg_statistic 1 1 openbravo.public.gl_journalbatch 1 1 openbravo.profile.sample_stat_user_functions 1 1 openbravo.profile.sample_statements 1 1 openbravo.pg_toast.pg_toast_17926594 1 1 Total 1,030 828 Tuples removed per table
Key values
- public.prpass_pass_trans (9069915) Main table with removed tuples on database openbravo
- 12518806 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.public.prpass_pass_trans 4 4 9069915 0 openbravo.public.prpass_pass_inst 3 3 3242075 0 openbravo.profile.last_stat_indexes 28 15 47277 0 openbravo.public.m_stock_aux 117 117 32523 0 openbravo.profile.last_stat_tables 29 15 29373 0 openbravo.pg_toast.pg_toast_230238 13 13 17567 1786 openbravo.public.ad_ep_instance_para 440 431 13849 496 openbravo.public.c_import_entry 80 80 12632 268 openbravo.profile.last_stat_user_functions 28 0 9205 0 openbravo.public.m_storage_detail 3 3 8871 0 openbravo.pg_toast.pg_toast_2619 11 11 4947 0 openbravo.public.ad_sequence 52 2 4625 0 openbravo.public.m_transaction_last 5 5 3945 0 openbravo.pg_toast.pg_toast_235592 54 54 3835 119 openbravo.public.obpos_applications 50 2 3304 0 openbravo.pg_catalog.pg_class 9 8 3299 0 openbravo.public.fin_financial_account 33 0 2609 0 openbravo.public.obre_resource 12 6 1680 0 openbravo.pg_catalog.pg_statistic 1 1 1549 0 openbravo.profile.sample_stat_user_functions 1 1 979 0 openbravo.pg_toast.pg_toast_227826 2 2 863 0 openbravo.profile.sample_stat_indexes 1 1 827 0 openbravo.public.obre_reservation 43 43 714 3 openbravo.profile.sample_stat_tables 1 1 460 0 openbravo.public.c_bpartner 1 1 459 0 openbravo.pg_catalog.pg_type 1 1 396 0 openbravo.profile.sample_statements 1 1 384 0 openbravo.profile.sample_stat_tables_total 1 1 253 0 openbravo.public.gl_journalbatch 1 1 113 0 openbravo.pg_toast.pg_toast_17926594 1 1 103 0 openbravo.pg_toast.pg_toast_237003 1 1 59 13 openbravo.public.prres_unassigned_receipt 1 1 56 2 openbravo.profile.last_stat_tablespaces 1 1 52 0 openbravo.profile.last_stat_database 1 1 8 0 Total 1,030 828 12,518,806 2,687 Pages removed per table
Key values
- pg_toast.pg_toast_230238 (1786) Main table with removed pages on database openbravo
- 2687 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.pg_toast.pg_toast_230238 13 13 17567 1786 openbravo.public.ad_ep_instance_para 440 431 13849 496 openbravo.public.c_import_entry 80 80 12632 268 openbravo.pg_toast.pg_toast_235592 54 54 3835 119 openbravo.pg_toast.pg_toast_237003 1 1 59 13 openbravo.public.obre_reservation 43 43 714 3 openbravo.public.prres_unassigned_receipt 1 1 56 2 openbravo.public.prpass_pass_inst 3 3 3242075 0 openbravo.profile.sample_stat_tables 1 1 460 0 openbravo.pg_toast.pg_toast_2619 11 11 4947 0 openbravo.profile.last_stat_database 1 1 8 0 openbravo.public.c_bpartner 1 1 459 0 openbravo.profile.last_stat_tablespaces 1 1 52 0 openbravo.public.ad_sequence 52 2 4625 0 openbravo.public.m_stock_aux 117 117 32523 0 openbravo.public.m_transaction_last 5 5 3945 0 openbravo.profile.sample_stat_indexes 1 1 827 0 openbravo.profile.last_stat_tables 29 15 29373 0 openbravo.profile.sample_stat_tables_total 1 1 253 0 openbravo.public.prpass_pass_trans 4 4 9069915 0 openbravo.pg_catalog.pg_type 1 1 396 0 openbravo.public.obre_resource 12 6 1680 0 openbravo.profile.last_stat_user_functions 28 0 9205 0 openbravo.public.m_storage_detail 3 3 8871 0 openbravo.pg_catalog.pg_statistic 1 1 1549 0 openbravo.public.gl_journalbatch 1 1 113 0 openbravo.profile.last_stat_indexes 28 15 47277 0 openbravo.public.fin_financial_account 33 0 2609 0 openbravo.profile.sample_stat_user_functions 1 1 979 0 openbravo.profile.sample_statements 1 1 384 0 openbravo.pg_toast.pg_toast_17926594 1 1 103 0 openbravo.pg_catalog.pg_class 9 8 3299 0 openbravo.pg_toast.pg_toast_227826 2 2 863 0 openbravo.public.obpos_applications 50 2 3304 0 Total 1,030 828 12,518,806 2,687 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 16 07 17 31 08 35 59 09 98 80 10 105 161 11 102 167 12 96 154 13 99 144 14 99 145 15 86 163 16 58 108 17 42 69 18 44 66 19 48 66 20 52 70 21 49 74 22 0 0 - 0 sec Highest CPU-cost vacuum
-
Locks
Locks by types
Key values
- ExclusiveLock Main Lock Type
- 13 locks Total
Most frequent waiting queries (N)
Rank Count Total time Min time Max time Avg duration Query 1 9 45m56s 3m30s 7m14s 5m6s SELECT * FROM c_order_post (?);-
SELECT * FROM C_Order_Post ($1);
Date: 2026-07-16 09:07:19 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 1 7m4s 7m4s 7m4s 7m4s SELECT * FROM ad_sequence_doc (?, ?, ?);-
SELECT * FROM AD_SEQUENCE_DOC ($1, $2, $3);
Date: 2026-07-16 09:07:19 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 1 1m57s 1m57s 1m57s 1m57s SELECT * FROM c_invoice_post0 (?);-
SELECT * FROM C_Invoice_Post0 ($1);
Date: 2026-07-16 09:07:19 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 1 51s666ms 51s666ms 51s666ms 51s666ms INSERT INTO m_requisitionorder (ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, m_requisitionline_id, c_orderline_id, qty, m_requisitionorder_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
INSERT INTO M_RequisitionOrder (AD_Client_ID, AD_Org_ID, Created, Createdby, Updated, Updatedby, IsActive, M_Requisitionline_ID, C_OrderLine_ID, Qty, M_Requisitionorder_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11);
Date: 2026-07-16 11:21:31 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
5 1 2s278ms 2s278ms 2s278ms 2s278ms CREATE INDEX CONCURRENTLY IF NOT EXISTS idx_prpass_pass_inst_migra_hist ON prpass_pass_inst ( updated) WHERE unlimited = '' AND STATUS IN ( ...);-
CREATE INDEX CONCURRENTLY IF NOT EXISTS idx_prpass_pass_inst_migra_hist ON prpass_pass_inst ( updated) WHERE unlimited = 'N' AND STATUS IN ( 'C', 'E', 'EA', 'V');
Date: 2026-07-16 15:41:07 Database: openbravo User: tad Remote: ::1 Application: DBeaver 24.2.1 - SQLEditor
Queries that waited the most
Rank Wait time Query 1 7m14s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 7m4s SELECT * FROM AD_SEQUENCE_DOC ($1, $2, $3);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 6m22s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 5m36s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 5m26s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 5m16s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 4m22s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 4m16s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 3m52s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 3m30s SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 1m57s SELECT * FROM C_Invoice_Post0 ($1);[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 51s666ms INSERT INTO M_RequisitionOrder (AD_Client_ID, AD_Org_ID, Created, Createdby, Updated, Updatedby, IsActive, M_Requisitionline_ID, C_OrderLine_ID, Qty, M_Requisitionorder_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11);[ Date: 2026-07-16 11:21:31 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 2s278ms CREATE INDEX CONCURRENTLY IF NOT EXISTS idx_prpass_pass_inst_migra_hist ON prpass_pass_inst ( updated) WHERE unlimited = 'N' AND STATUS IN ( 'C', 'E', 'EA', 'V');[ Date: 2026-07-16 15:41:07 - Database: openbravo - User: tad - Remote: ::1 - Application: DBeaver 24.2.1 - SQLEditor
] -
Queries
Queries by type
Key values
- 1,145 Total read queries
- 25 Total write queries
Queries by database
Key values
- openbravo Main database
- 1,170 Requests
- 5h4m50s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 1,159 Requests
User Request type Count Duration postgres Total 11 1m12s SELECT 11 1m12s tad Total 1,159 5h3m38s DDL 1 15s335ms DELETE 11 1m41s INSERT 1 51s673ms SELECT 1,134 4h54m15s UPDATE 12 6m35s Duration by user
Key values
- 5h3m38s (tad) Main time consuming user
User Request type Count Duration postgres Total 11 1m12s SELECT 11 1m12s tad Total 1,159 5h3m38s DDL 1 15s335ms DELETE 11 1m41s INSERT 1 51s673ms SELECT 1,134 4h54m15s UPDATE 12 6m35s Queries by host
Key values
- 127.0.0.1 Main host
- 1,149 Requests
- 5h2m (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 1,149 Requests
- 5h2m (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-16 20:06:58 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 873 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 7m14s SELECT * FROM C_Order_Post ('6747F86428384D3A8AF8672BFA8F913E');[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
2 7m4s SELECT * FROM AD_SEQUENCE_DOC ('DocumentNo_M_InOut', '9CE5D25B1359417991AD7697D6F09896', 'Y');[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
3 6m22s SELECT * FROM C_Order_Post ('04DA4E25B60743E1B47286136F9AD0FD');[ Date: 2026-07-16 09:07:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
4 6m6s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;[ Date: 2026-07-16 09:12:24 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
5 5m43s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;[ Date: 2026-07-16 09:12:24 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
6 5m37s SELECT * FROM C_Order_Post ('073D4E4B70AB491D8A5568C895099144');[ Date: 2026-07-16 09:07:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
7 5m26s SELECT * FROM C_Order_Post ('0E7FCA44BF614F0FB3C15E4408E079FF');[ Date: 2026-07-16 09:07:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
8 5m18s SELECT * FROM C_Order_Post ('13D44D8DBB9946A49679F1B2F252AEDD');[ Date: 2026-07-16 09:07:21 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
9 5m7s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;[ Date: 2026-07-16 09:12:24 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
10 4m47s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;[ Date: 2026-07-16 09:12:24 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
11 4m23s SELECT * FROM C_Order_Post ('6DB270FEED1B40FB9CB38ED640202580');[ Date: 2026-07-16 09:07:21 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 4m17s SELECT * FROM C_Order_Post ('FEFFBD53A58C4FA095FA96D1542BA7CB');[ Date: 2026-07-16 09:07:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 3m52s SELECT * FROM C_Order_Post ('9913F0309A2644B8BA3638BC8DFA8F5E');[ Date: 2026-07-16 09:07:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 3m31s SELECT * FROM C_Order_Post ('6195AAAB1CF942F0A892F9A8D6468972');[ Date: 2026-07-16 09:07:21 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 2m51s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT) C) B WHERE 1 = 1;[ Date: 2026-07-16 10:00:31 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 1m57s SELECT * FROM C_Invoice_Post0 ('BB4279040BF34127A504C860A25CEA81');[ Date: 2026-07-16 09:07:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 1m42s 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: 2026-07-16 10:11:04 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 1m39s SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2022') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;[ Date: 2026-07-16 10:02:26 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 1m31s 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: 2026-07-16 11:21:31 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 1m28s 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: 2026-07-16 09:10:56 - 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 46m57s 13 6s267ms 7m14s 3m36s SELECT * FROM c_order_post ('');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 16 09 9 46m4s 5m7s 11 4 52s319ms 13s79ms [ User: tad - Total duration: 46m57s - Times executed: 13 ]
[ Application: openbravo - Total duration: 46m57s - Times executed: 13 ]
-
SELECT * FROM C_Order_Post ('6747F86428384D3A8AF8672BFA8F913E');
-
SELECT * FROM C_Order_Post ('04DA4E25B60743E1B47286136F9AD0FD');
-
SELECT * FROM C_Order_Post ('073D4E4B70AB491D8A5568C895099144');
Date: 2026-07-16 09:07:19 Duration: 7m14s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 6m22s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 5m37s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 36m36s 90 16s578ms 1m42s 24s410ms 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 16 07 6 1m40s 16s691ms 08 6 3m27s 34s557ms 09 5 4m7s 49s547ms 10 7 4m54s 42s112ms 11 6 2m7s 21s322ms 12 6 2m7s 21s254ms 13 6 2m12s 22s141ms 14 6 1m51s 18s620ms 15 6 1m49s 18s240ms 16 6 2m5s 20s852ms 17 5 1m40s 20s31ms 18 7 2m54s 24s902ms 19 6 2m2s 20s378ms 20 6 1m55s 19s168ms 21 6 1m40s 16s768ms [ User: tad - Total duration: 36m36s - Times executed: 90 ]
[ Application: openbravo - Total duration: 36m36s - 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: 2026-07-16 10:11:04 Duration: 1m42s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:10:56 Duration: 1m28s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:48 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 24m45s 7 39s633ms 6m6s 3m32s SELECT * FROM ( SELECT 0 AS rn1, c.* FROM ( SELECT VALUE, name, dateacct, COALESCE (sum (amtacctdr), 0) AS amtacctdr, COALESCE (sum (amtacctcr), 0) AS amtacctcr, COALESCE (sum (amtacctdr - amtacctcr), 0) AS total, max (fact_acct_id) AS fact_acct_id, fact_acct_group_id, id, groupbyid, groupbyname, description, isdebit, 0 AS totalacctdr, 0 AS totalacctcr, 0 AS totalacctsub, 0 AS previousdebit, 0 AS previouscredit, 0 AS previoustotal, 0 AS finaldebit, 0 AS finalcredit, 0 AS finaltotal, to_char (dateacct, '') AS dateacctnumber, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS amtacctdrprevsum, 0 AS amtacctcrprevsum FROM ( SELECT fact_acct.acctvalue AS VALUE, fact_acct.acctdescription AS name, dateacct, amtacctdr, amtacctcr, fact_acct_id, fact_acct_group_id, fact_acct.account_id AS id, fact_acct.description, CASE NULL WHEN '' THEN c_bpartner.c_bpartner_id WHEN '' THEN m_product.m_product_id WHEN '' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN '' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (amtacctdr > 0 AND amtacctcr = 0) OR (amtacctcr < 0 AND amtacctdr = 0) THEN '' ELSE '' END AS isdebit, CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 END) END) END) END AS factaccttype FROM fact_acct LEFT JOIN c_bpartner ON fact_acct.c_bpartner_id = c_bpartner.c_bpartner_id LEFT JOIN m_product ON fact_acct.m_product_id = m_product.m_product_id LEFT JOIN c_project ON fact_acct.c_project_id = c_project.c_project_id WHERE ('' = '' OR fact_acct.account_id IN ( SELECT c_elementvalue_id AS name FROM c_elementvalue WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND c_elementvalue.elementlevel = '')) AND fact_acct.ad_org_id IN (...) AND fact_acct.ad_client_id IN (...) AND 0 = 0 AND fact_acct.c_acctschema_id = '' AND fact_acct.dateacct >= to_date ('') AND fact_acct.dateacct < to_date ('') AND fact_acct.ad_org_id IN (...) AND 0 = 0 AND 0 = 0) d WHERE 0 = 0 GROUP BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, description, isdebit HAVING sum (amtacctdr) - sum (amtacctcr) <> 0 ORDER BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, fact_acct_id, description, isdebit LIMIT 0 OFFSET 0) c) b WHERE 0 = 0;Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 16 09 4 21m44s 5m26s 10 3 3m1s 1m [ User: tad - Total duration: 24m45s - Times executed: 7 ]
[ Application: openbravo - Total duration: 24m45s - Times executed: 7 ]
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
Date: 2026-07-16 09:12:24 Duration: 6m6s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:12:24 Duration: 5m43s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:12:24 Duration: 5m7s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 19m47s 197 5s179ms 16s309ms 6s26ms 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 #4
Day Hour Count Duration Avg duration Jul 16 08 9 1m4s 7s158ms 09 18 2m4s 6s939ms 10 28 2m58s 6s392ms 11 33 3m11s 5s802ms 12 29 2m45s 5s722ms 13 29 2m55s 6s43ms 14 26 2m25s 5s603ms 15 24 2m15s 5s640ms 18 1 5s196ms 5s196ms [ User: tad - Total duration: 19m47s - Times executed: 197 ]
[ Application: openbravo - Total duration: 19m47s - Times executed: 197 ]
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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 = '891AF965E0874B4F911504C515619C58')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '891AF965E0874B4F911504C515619C58')) 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 = '891AF965E0874B4F911504C515619C58') 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);
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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 = '891AF965E0874B4F911504C515619C58')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '891AF965E0874B4F911504C515619C58')) 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 = '891AF965E0874B4F911504C515619C58') 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);
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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: 2026-07-16 09:10:45 Duration: 16s309ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:42 Duration: 13s348ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:17:13 Duration: 11s636ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 16m10s 22 42s860ms 46s478ms 44s122ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 16 08 6 4m22s 43s830ms 10 5 3m43s 44s732ms 11 5 3m38s 43s715ms 12 2 1m27s 43s694ms 13 3 2m14s 44s708ms 14 1 43s955ms 43s955ms [ User: tad - Total duration: 16m10s - Times executed: 22 ]
[ Application: openbravo - Total duration: 16m10s - Times executed: 22 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%EL%JABLE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%pulpo%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%se%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:29:41 Duration: 46s478ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:16:22 Duration: 45s774ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:36 Duration: 45s322ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 13m55s 19 42s633ms 47s903ms 43s954ms 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_ WHERE EXISTS ( SELECT 0 FROM m_inout materialmg1_ LEFT OUTER JOIN c_bpartner businesspa2_ ON materialmg1_.c_bpartner_id = businesspa2_.c_bpartner_id INNER JOIN c_order order3_ ON materialmg1_.c_order_id = order3_.c_order_id WHERE (upper ((materialmg1_.documentno || '' || COALESCE (to_char (materialmg1_.movementdate), '') || '' || (businesspa2_.value || '' || businesspa2_.name || '' || COALESCE (to_char (businesspa2_.taxid), '') || '' || COALESCE (to_char (businesspa2_.name2), '')))) LIKE upper ('') ESCAPE '') AND order3_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 16 08 4 2m54s 43s618ms 09 2 1m31s 45s675ms 10 3 2m14s 44s778ms 11 1 44s621ms 44s621ms 12 2 1m26s 43s127ms 13 7 5m4s 43s442ms [ User: tad - Total duration: 13m55s - Times executed: 19 ]
[ Application: openbravo - Total duration: 13m55s - Times executed: 19 ]
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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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%147%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16429%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16533%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 10:35:57 Duration: 47s903ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:08:53 Duration: 45s706ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:09:45 Duration: 45s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 13m41s 88 7s581ms 15s341ms 9s332ms 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 #7
Day Hour Count Duration Avg duration Jul 16 07 6 46s214ms 7s702ms 08 5 54s704ms 10s940ms 09 6 1m4s 10s730ms 10 6 1m9s 11s514ms 11 5 54s634ms 10s926ms 12 6 1m3s 10s660ms 13 6 1m6s 11s12ms 14 6 50s299ms 8s383ms 15 6 49s959ms 8s326ms 16 6 52s538ms 8s756ms 17 6 51s484ms 8s580ms 18 6 51s971ms 8s661ms 19 6 50s898ms 8s483ms 20 6 48s109ms 8s18ms 21 6 46s968ms 7s828ms [ User: tad - Total duration: 13m41s - Times executed: 88 ]
[ Application: openbravo - Total duration: 13m41s - Times executed: 88 ]
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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: 2026-07-16 10:09:21 Duration: 15s341ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:59:24 Duration: 15s260ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:29:22 Duration: 15s118ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 10m2s 14 42s315ms 44s204ms 43s52ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((invoice1_.documentno || '' || COALESCE (to_char (invoice1_.dateinvoiced), '') || '' || COALESCE (to_char (invoice1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 16 08 3 2m9s 43s254ms 09 2 1m25s 42s616ms 10 3 2m9s 43s185ms 11 2 1m25s 42s939ms 12 3 2m9s 43s24ms 13 1 43s233ms 43s233ms [ User: tad - Total duration: 10m2s - Times executed: 14 ]
[ Application: openbravo - Total duration: 10m2s - Times executed: 14 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%SUCU%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%CANAL%GEST%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%TRITE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 08:59:58 Duration: 44s204ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:21:27 Duration: 43s906ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:16:33 Duration: 43s866ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 9m20s 34 6s549ms 1m13s 16s480ms 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_ WHERE (upper ((order0_.documentno || '' || COALESCE (to_char (order0_.dateordered), '') || '' || COALESCE (to_char (order0_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM m_inout materialmg1_ INNER JOIN c_order order2_ ON materialmg1_.c_order_id = order2_.c_order_id CROSS JOIN c_doctype documentty3_ WHERE materialmg1_.c_doctype_id = documentty3_.c_doctype_id AND (materialmg1_.movementtype IN (...)) AND materialmg1_.islogistic = '' AND documentty3_.isreturn = '' AND order2_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...)))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 16 08 5 34s766ms 6s953ms 09 4 36s751ms 9s187ms 11 8 6m12s 46s595ms 12 2 13s349ms 6s674ms 13 15 1m42s 6s847ms [ User: tad - Total duration: 9m20s - Times executed: 34 ]
[ Application: openbravo - Total duration: 9m20s - Times executed: 34 ]
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%09%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091-%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 11:54:52 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:24 Duration: 44s909ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:23 Duration: 43s758ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 7m4s 1 7m4s 7m4s 7m4s SELECT * FROM ad_sequence_doc ('', '', '');Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 16 09 1 7m4s 7m4s [ User: tad - Total duration: 7m4s - Times executed: 1 ]
[ Application: openbravo - Total duration: 7m4s - Times executed: 1 ]
-
SELECT * FROM AD_SEQUENCE_DOC ('DocumentNo_M_InOut', '9CE5D25B1359417991AD7697D6F09896', 'Y');
Date: 2026-07-16 09:07:19 Duration: 7m4s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 6m35s 12 6s595ms 1m31s 32s922ms 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 #11
Day Hour Count Duration Avg duration Jul 16 07 1 9s557ms 9s557ms 08 1 12s115ms 12s115ms 09 1 17s224ms 17s224ms 10 1 1m28s 1m28s 11 1 1m31s 1m31s 12 1 1m15s 1m15s 13 1 1m6s 1m6s 17 1 7s6ms 7s6ms 18 1 7s69ms 7s69ms 19 1 6s972ms 6s972ms 20 1 6s718ms 6s718ms 21 1 6s595ms 6s595ms [ User: tad - Total duration: 6m35s - Times executed: 12 ]
[ Application: openbravo - Total duration: 6m35s - Times executed: 12 ]
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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: 2026-07-16 11:21:31 Duration: 1m31s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:21:28 Duration: 1m28s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:21:15 Duration: 1m15s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 5m16s 54 5s361ms 7s428ms 5s865ms 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_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.documentno, order0_.c_order_id LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 16 08 5 30s71ms 6s14ms 09 4 23s915ms 5s978ms 10 9 52s23ms 5s780ms 11 17 1m39s 5s840ms 12 3 18s143ms 6s47ms 13 10 59s307ms 5s930ms 14 5 28s155ms 5s631ms 15 1 5s831ms 5s831ms [ User: tad - Total duration: 5m16s - Times executed: 54 ]
[ Application: openbravo - Total duration: 5m16s - Times executed: 54 ]
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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_.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, order0_.C_Order_ID 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_.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, order0_.C_Order_ID 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_.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, order0_.C_Order_ID LIMIT '101';
Date: 2026-07-16 13:36:24 Duration: 7s428ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:34:27 Duration: 7s61ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:00:06 Duration: 6s952ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 4m21s 37 5s582ms 25s506ms 7s64ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id CROSS JOIN c_doctype documentty3_ WHERE order1_.c_doctypetarget_id = documentty3_.c_doctype_id AND order1_.issotrx = '' AND documentty3_.isreturn = '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 16 08 9 52s627ms 5s847ms 10 9 1m33s 10s406ms 11 4 24s405ms 6s101ms 12 6 35s61ms 5s843ms 13 5 29s952ms 5s990ms 14 4 25s669ms 6s417ms [ User: tad - Total duration: 4m21s - Times executed: 37 ]
[ Application: openbravo - Total duration: 4m21s - Times executed: 37 ]
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%V%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%VI%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%fa%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:28:14 Duration: 25s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:28:14 Duration: 25s222ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:15:15 Duration: 6s893ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 4m 20 6s26ms 53s847ms 12s33ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE invoice1_.issotrx = '' AND invoice1_.docstatus <> '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 16 08 4 25s614ms 6s403ms 09 4 1m14s 18s662ms 10 4 1m14s 18s727ms 11 4 34s749ms 8s687ms 12 4 30s736ms 7s684ms [ User: tad - Total duration: 4m - Times executed: 20 ]
[ Application: openbravo - Total duration: 4m - Times executed: 20 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CO%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%D%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CA%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 09:12:27 Duration: 53s847ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:05:51 Duration: 29s844ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:20:43 Duration: 27s242ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 3m59s 2 1m8s 2m51s 1m59s SELECT * FROM ( SELECT 0 AS rn1, c.* FROM ( SELECT VALUE, name, dateacct, COALESCE (sum (amtacctdr), 0) AS amtacctdr, COALESCE (sum (amtacctcr), 0) AS amtacctcr, COALESCE (sum (amtacctdr - amtacctcr), 0) AS total, max (fact_acct_id) AS fact_acct_id, fact_acct_group_id, id, groupbyid, groupbyname, description, isdebit, 0 AS totalacctdr, 0 AS totalacctcr, 0 AS totalacctsub, 0 AS previousdebit, 0 AS previouscredit, 0 AS previoustotal, 0 AS finaldebit, 0 AS finalcredit, 0 AS finaltotal, to_char (dateacct, '') AS dateacctnumber, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS amtacctdrprevsum, 0 AS amtacctcrprevsum FROM ( SELECT fact_acct.acctvalue AS VALUE, fact_acct.acctdescription AS name, dateacct, amtacctdr, amtacctcr, fact_acct_id, fact_acct_group_id, fact_acct.account_id AS id, fact_acct.description, CASE NULL WHEN '' THEN c_bpartner.c_bpartner_id WHEN '' THEN m_product.m_product_id WHEN '' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN '' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (amtacctdr > 0 AND amtacctcr = 0) OR (amtacctcr < 0 AND amtacctdr = 0) THEN '' ELSE '' END AS isdebit, CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 END) END) END) END AS factaccttype FROM fact_acct LEFT JOIN c_bpartner ON fact_acct.c_bpartner_id = c_bpartner.c_bpartner_id LEFT JOIN m_product ON fact_acct.m_product_id = m_product.m_product_id LEFT JOIN c_project ON fact_acct.c_project_id = c_project.c_project_id WHERE ('' = '' OR fact_acct.account_id IN ( SELECT c_elementvalue_id AS name FROM c_elementvalue WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND c_elementvalue.elementlevel = '')) AND fact_acct.ad_org_id IN (...) AND fact_acct.ad_client_id IN (...) AND 0 = 0 AND fact_acct.c_acctschema_id = '' AND fact_acct.dateacct >= to_date ('') AND fact_acct.dateacct < to_date ('') AND fact_acct.ad_org_id IN (...) AND 0 = 0 AND 0 = 0) d WHERE 0 = 0 GROUP BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, description, isdebit HAVING sum (amtacctdr) - sum (amtacctcr) <> 0 ORDER BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, fact_acct_id, description, isdebit) c) b WHERE 0 = 0;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 16 10 2 3m59s 1m59s [ User: tad - Total duration: 3m59s - Times executed: 2 ]
[ Application: openbravo - Total duration: 3m59s - Times executed: 2 ]
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT) C) B WHERE 1 = 1;
Date: 2026-07-16 10:00:31 Duration: 2m51s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:31 Duration: 1m8s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 3m55s 39 5s688ms 6s777ms 6s37ms 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_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.datepromised DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 16 08 4 24s630ms 6s157ms 09 3 18s540ms 6s180ms 10 15 1m31s 6s94ms 11 5 30s269ms 6s53ms 12 8 47s426ms 5s928ms 13 4 23s193ms 5s798ms [ User: tad - Total duration: 3m55s - Times executed: 39 ]
[ Application: openbravo - Total duration: 3m55s - Times executed: 39 ]
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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_.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_.DatePromised 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_.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_.DatePromised 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_.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_.DatePromised DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 10:39:49 Duration: 6s777ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:14:16 Duration: 6s471ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:47:11 Duration: 6s354ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 3m4s 30 5s501ms 9s949ms 6s145ms 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_.documentno, order0_.c_order_id LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 16 08 3 18s127ms 6s42ms 09 1 7s350ms 7s350ms 10 2 12s339ms 6s169ms 11 14 1m23s 5s972ms 12 4 26s966ms 6s741ms 13 4 22s708ms 5s677ms 14 1 5s501ms 5s501ms 15 1 7s755ms 7s755ms [ User: tad - Total duration: 3m4s - Times executed: 30 ]
[ Application: openbravo - Total duration: 3m4s - Times executed: 30 ]
-
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 > '2026-07-15 12:50:10.09' 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_.DocumentNo, order0_.C_Order_ID 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 > '2026-07-15 10:59:57.055' 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_.DocumentNo, order0_.C_Order_ID 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 > '2026-07-15 15:08:53.138' 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_.DocumentNo, order0_.C_Order_ID LIMIT '101';
Date: 2026-07-16 12:50:20 Duration: 9s949ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:00:05 Duration: 8s26ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 15:09:00 Duration: 7s755ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 2m49s 19 8s229ms 12s737ms 8s933ms SELECT array_to_string (array_agg (fin_paymen0_.fin_payment_scheduledetail_id), '') AS col_0_0_, array_to_string (array_agg (order3_.documentno), '') AS col_1_0_, CASE WHEN invoice7_.issotrx = '' AND (organizati11_.ad_org_id IS NOT NULL) AND (organizati11_.em_aprm_payment_desc LIKE '') THEN invoice7_.poreference ELSE invoice7_.documentno END AS col_2_0_, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id) AS col_3_0_, COALESCE (fin_paymen9_.name, fin_paymen5_.name) AS col_4_0_, COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) AS col_5_0_, max (COALESCE (fin_paymen6_.amount, fin_paymen2_.amount)) AS col_6_0_, max (COALESCE (invoice7_.grandtotal, 0)) AS col_7_0_, businesspa1_.c_bpartner_id AS col_8_0_, businesspa1_.name AS col_9_0_, sum (fin_paymen0_.amount + fin_paymen0_.writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM fin_payment_scheduledetail fin_paymen0_ INNER JOIN c_bpartner businesspa1_ ON fin_paymen0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN fin_payment_schedule fin_paymen2_ ON fin_paymen0_.fin_payment_schedule_order = fin_paymen2_.fin_payment_schedule_id LEFT OUTER JOIN c_order order3_ ON fin_paymen2_.c_order_id = order3_.c_order_id AND (order3_.issotrx = '' AND order3_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen4_ ON fin_paymen2_.fin_payment_priority_id = fin_paymen4_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen5_ ON fin_paymen2_.fin_paymentmethod_id = fin_paymen5_.fin_paymentmethod_id LEFT OUTER JOIN fin_payment_schedule fin_paymen6_ ON fin_paymen0_.fin_payment_schedule_invoice = fin_paymen6_.fin_payment_schedule_id LEFT OUTER JOIN c_invoice invoice7_ ON fin_paymen6_.c_invoice_id = invoice7_.c_invoice_id AND (invoice7_.issotrx = '' AND invoice7_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen8_ ON fin_paymen6_.fin_payment_priority_id = fin_paymen8_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen9_ ON fin_paymen6_.fin_paymentmethod_id = fin_paymen9_.fin_paymentmethod_id LEFT OUTER JOIN ad_org organizati10_ ON fin_paymen0_.ad_org_id = organizati10_.ad_org_id LEFT OUTER JOIN ad_orginfo organizati11_ ON organizati10_.ad_org_id = organizati11_.ad_org_id LEFT OUTER JOIN fin_payment_detail fin_paymen12_ ON fin_paymen0_.fin_payment_detail_id = fin_paymen12_.fin_payment_detail_id LEFT OUTER JOIN fin_payment fin_paymen13_ ON fin_paymen12_.fin_payment_id = fin_paymen13_.fin_payment_id WHERE (fin_paymen0_.ad_client_id IN (...)) AND (fin_paymen0_.fin_payment_detail_id IS NULL OR fin_paymen13_.fin_payment_id = '') AND (COALESCE (fin_paymen6_.fin_payment_schedule_id, fin_paymen2_.fin_payment_schedule_id) IS NOT NULL) AND (fin_paymen0_.ad_org_id IN (...)) AND (organizati11_.ad_org_id IS NULL OR organizati11_.isactive = '') AND invoice7_.issotrx = '' AND invoice7_.c_currency_id = '' GROUP BY invoice7_.c_invoice_id, invoice7_.documentno, invoice7_.c_doctype_id, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id), COALESCE (fin_paymen9_.name, fin_paymen5_.name), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), invoice7_.issotrx, organizati11_.ad_org_id, organizati11_.em_aprm_payment_desc, invoice7_.poreference, businesspa1_.c_bpartner_id, businesspa1_.name HAVING (upper (COALESCE (fin_paymen9_.name, fin_paymen5_.name)) LIKE upper ('') ESCAPE '') AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) >= '' AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) <= '' ORDER BY CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN 0 ELSE 0 END, COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), invoice7_.documentno LIMIT '' OFFSET '';Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 16 08 19 2m49s 8s933ms [ User: tad - Total duration: 2m49s - Times executed: 19 ]
[ Application: openbravo - Total duration: 2m49s - Times executed: 19 ]
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '1300';
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '100';
-
SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '200';
Date: 2026-07-16 08:59:50 Duration: 12s737ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:49:54 Duration: 9s588ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:50:17 Duration: 9s212ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 2m48s 22 5s511ms 31s83ms 7s676ms 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 #19
Day Hour Count Duration Avg duration Jul 16 08 3 18s603ms 6s201ms 09 2 12s515ms 6s257ms 10 3 42s459ms 14s153ms 11 3 18s347ms 6s115ms 12 5 32s149ms 6s429ms 13 6 44s801ms 7s466ms [ User: tad - Total duration: 2m48s - Times executed: 22 ]
[ Application: openbravo - Total duration: 2m48s - Times executed: 22 ]
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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 > '2026-07-15 10:27:43.433' 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';
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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 > '2026-07-15 13:21:03.462' 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';
-
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 > '2026-07-15 12:22:37.675' 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: 2026-07-16 10:28:14 Duration: 31s83ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 13:21:19 Duration: 16s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:22:46 Duration: 8s658ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 2m37s 24 5s471ms 18s45ms 6s576ms 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_ INNER JOIN m_warehouse warehouse1_ ON order0_.m_warehouse_id = warehouse1_.m_warehouse_id CROSS JOIN c_doctype documentty2_ WHERE order0_.c_doctypetarget_id = documentty2_.c_doctype_id AND order0_.issotrx = '' AND documentty2_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY warehouse1_.name DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 16 08 3 17s117ms 5s705ms 09 2 11s911ms 5s955ms 11 4 24s374ms 6s93ms 12 6 39s168ms 6s528ms 13 8 58s196ms 7s274ms 14 1 7s71ms 7s71ms [ User: tad - Total duration: 2m37s - Times executed: 24 ]
[ Application: openbravo - Total duration: 2m37s - Times executed: 24 ]
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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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 13:51:45.569' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 12:32:06.019' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 14:01:27.706' 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 warehouse1_.Name DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 13:52:03 Duration: 18s45ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:32:15 Duration: 9s793ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:01:34 Duration: 7s71ms 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 1 197 19m47s 5s179ms 16s309ms 6s26ms 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 #1
Day Hour Count Duration Avg duration Jul 16 08 9 1m4s 7s158ms 09 18 2m4s 6s939ms 10 28 2m58s 6s392ms 11 33 3m11s 5s802ms 12 29 2m45s 5s722ms 13 29 2m55s 6s43ms 14 26 2m25s 5s603ms 15 24 2m15s 5s640ms 18 1 5s196ms 5s196ms [ User: tad - Total duration: 19m47s - Times executed: 197 ]
[ Application: openbravo - Total duration: 19m47s - Times executed: 197 ]
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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 = '891AF965E0874B4F911504C515619C58')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '891AF965E0874B4F911504C515619C58')) 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 = '891AF965E0874B4F911504C515619C58') 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);
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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 = '891AF965E0874B4F911504C515619C58')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '891AF965E0874B4F911504C515619C58')) 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 = '891AF965E0874B4F911504C515619C58') 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);
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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: 2026-07-16 09:10:45 Duration: 16s309ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:42 Duration: 13s348ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:17:13 Duration: 11s636ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 90 36m36s 16s578ms 1m42s 24s410ms 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 16 07 6 1m40s 16s691ms 08 6 3m27s 34s557ms 09 5 4m7s 49s547ms 10 7 4m54s 42s112ms 11 6 2m7s 21s322ms 12 6 2m7s 21s254ms 13 6 2m12s 22s141ms 14 6 1m51s 18s620ms 15 6 1m49s 18s240ms 16 6 2m5s 20s852ms 17 5 1m40s 20s31ms 18 7 2m54s 24s902ms 19 6 2m2s 20s378ms 20 6 1m55s 19s168ms 21 6 1m40s 16s768ms [ User: tad - Total duration: 36m36s - Times executed: 90 ]
[ Application: openbravo - Total duration: 36m36s - 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: 2026-07-16 10:11:04 Duration: 1m42s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:10:56 Duration: 1m28s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:48 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 88 13m41s 7s581ms 15s341ms 9s332ms 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 16 07 6 46s214ms 7s702ms 08 5 54s704ms 10s940ms 09 6 1m4s 10s730ms 10 6 1m9s 11s514ms 11 5 54s634ms 10s926ms 12 6 1m3s 10s660ms 13 6 1m6s 11s12ms 14 6 50s299ms 8s383ms 15 6 49s959ms 8s326ms 16 6 52s538ms 8s756ms 17 6 51s484ms 8s580ms 18 6 51s971ms 8s661ms 19 6 50s898ms 8s483ms 20 6 48s109ms 8s18ms 21 6 46s968ms 7s828ms [ User: tad - Total duration: 13m41s - Times executed: 88 ]
[ Application: openbravo - Total duration: 13m41s - Times executed: 88 ]
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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: 2026-07-16 10:09:21 Duration: 15s341ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:59:24 Duration: 15s260ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:29:22 Duration: 15s118ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 54 5m16s 5s361ms 7s428ms 5s865ms 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_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.documentno, order0_.c_order_id LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 16 08 5 30s71ms 6s14ms 09 4 23s915ms 5s978ms 10 9 52s23ms 5s780ms 11 17 1m39s 5s840ms 12 3 18s143ms 6s47ms 13 10 59s307ms 5s930ms 14 5 28s155ms 5s631ms 15 1 5s831ms 5s831ms [ User: tad - Total duration: 5m16s - Times executed: 54 ]
[ Application: openbravo - Total duration: 5m16s - Times executed: 54 ]
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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_.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, order0_.C_Order_ID 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_.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, order0_.C_Order_ID 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_.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, order0_.C_Order_ID LIMIT '101';
Date: 2026-07-16 13:36:24 Duration: 7s428ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:34:27 Duration: 7s61ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:00:06 Duration: 6s952ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 39 3m55s 5s688ms 6s777ms 6s37ms 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_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.datepromised DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 16 08 4 24s630ms 6s157ms 09 3 18s540ms 6s180ms 10 15 1m31s 6s94ms 11 5 30s269ms 6s53ms 12 8 47s426ms 5s928ms 13 4 23s193ms 5s798ms [ User: tad - Total duration: 3m55s - Times executed: 39 ]
[ Application: openbravo - Total duration: 3m55s - Times executed: 39 ]
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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_.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_.DatePromised 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_.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_.DatePromised 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_.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_.DatePromised DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 10:39:49 Duration: 6s777ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:14:16 Duration: 6s471ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:47:11 Duration: 6s354ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 37 4m21s 5s582ms 25s506ms 7s64ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id CROSS JOIN c_doctype documentty3_ WHERE order1_.c_doctypetarget_id = documentty3_.c_doctype_id AND order1_.issotrx = '' AND documentty3_.isreturn = '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 16 08 9 52s627ms 5s847ms 10 9 1m33s 10s406ms 11 4 24s405ms 6s101ms 12 6 35s61ms 5s843ms 13 5 29s952ms 5s990ms 14 4 25s669ms 6s417ms [ User: tad - Total duration: 4m21s - Times executed: 37 ]
[ Application: openbravo - Total duration: 4m21s - Times executed: 37 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%V%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%VI%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%fa%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:28:14 Duration: 25s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:28:14 Duration: 25s222ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:15:15 Duration: 6s893ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 34 9m20s 6s549ms 1m13s 16s480ms 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_ WHERE (upper ((order0_.documentno || '' || COALESCE (to_char (order0_.dateordered), '') || '' || COALESCE (to_char (order0_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM m_inout materialmg1_ INNER JOIN c_order order2_ ON materialmg1_.c_order_id = order2_.c_order_id CROSS JOIN c_doctype documentty3_ WHERE materialmg1_.c_doctype_id = documentty3_.c_doctype_id AND (materialmg1_.movementtype IN (...)) AND materialmg1_.islogistic = '' AND documentty3_.isreturn = '' AND order2_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...)))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 16 08 5 34s766ms 6s953ms 09 4 36s751ms 9s187ms 11 8 6m12s 46s595ms 12 2 13s349ms 6s674ms 13 15 1m42s 6s847ms [ User: tad - Total duration: 9m20s - Times executed: 34 ]
[ Application: openbravo - Total duration: 9m20s - Times executed: 34 ]
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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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%09%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091-%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 11:54:52 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:24 Duration: 44s909ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:23 Duration: 43s758ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 30 3m4s 5s501ms 9s949ms 6s145ms 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_.documentno, order0_.c_order_id LIMIT '';Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 16 08 3 18s127ms 6s42ms 09 1 7s350ms 7s350ms 10 2 12s339ms 6s169ms 11 14 1m23s 5s972ms 12 4 26s966ms 6s741ms 13 4 22s708ms 5s677ms 14 1 5s501ms 5s501ms 15 1 7s755ms 7s755ms [ User: tad - Total duration: 3m4s - Times executed: 30 ]
[ Application: openbravo - Total duration: 3m4s - Times executed: 30 ]
-
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 > '2026-07-15 12:50:10.09' 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_.DocumentNo, order0_.C_Order_ID 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 > '2026-07-15 10:59:57.055' 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_.DocumentNo, order0_.C_Order_ID 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 > '2026-07-15 15:08:53.138' 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_.DocumentNo, order0_.C_Order_ID LIMIT '101';
Date: 2026-07-16 12:50:20 Duration: 9s949ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:00:05 Duration: 8s26ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 15:09:00 Duration: 7s755ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 24 2m37s 5s471ms 18s45ms 6s576ms 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_ INNER JOIN m_warehouse warehouse1_ ON order0_.m_warehouse_id = warehouse1_.m_warehouse_id CROSS JOIN c_doctype documentty2_ WHERE order0_.c_doctypetarget_id = documentty2_.c_doctype_id AND order0_.issotrx = '' AND documentty2_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY warehouse1_.name DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 16 08 3 17s117ms 5s705ms 09 2 11s911ms 5s955ms 11 4 24s374ms 6s93ms 12 6 39s168ms 6s528ms 13 8 58s196ms 7s274ms 14 1 7s71ms 7s71ms [ User: tad - Total duration: 2m37s - Times executed: 24 ]
[ Application: openbravo - Total duration: 2m37s - Times executed: 24 ]
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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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 13:51:45.569' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 12:32:06.019' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 14:01:27.706' 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 warehouse1_.Name DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 13:52:03 Duration: 18s45ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:32:15 Duration: 9s793ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:01:34 Duration: 7s71ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 22 16m10s 42s860ms 46s478ms 44s122ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 16 08 6 4m22s 43s830ms 10 5 3m43s 44s732ms 11 5 3m38s 43s715ms 12 2 1m27s 43s694ms 13 3 2m14s 44s708ms 14 1 43s955ms 43s955ms [ User: tad - Total duration: 16m10s - Times executed: 22 ]
[ Application: openbravo - Total duration: 16m10s - Times executed: 22 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%EL%JABLE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%pulpo%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%se%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:29:41 Duration: 46s478ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:16:22 Duration: 45s774ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:36 Duration: 45s322ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 22 2m48s 5s511ms 31s83ms 7s676ms 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 #11
Day Hour Count Duration Avg duration Jul 16 08 3 18s603ms 6s201ms 09 2 12s515ms 6s257ms 10 3 42s459ms 14s153ms 11 3 18s347ms 6s115ms 12 5 32s149ms 6s429ms 13 6 44s801ms 7s466ms [ User: tad - Total duration: 2m48s - Times executed: 22 ]
[ Application: openbravo - Total duration: 2m48s - Times executed: 22 ]
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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 > '2026-07-15 10:27:43.433' 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';
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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 > '2026-07-15 13:21:03.462' 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';
-
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 > '2026-07-15 12:22:37.675' 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: 2026-07-16 10:28:14 Duration: 31s83ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 13:21:19 Duration: 16s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:22:46 Duration: 8s658ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 20 4m 6s26ms 53s847ms 12s33ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE invoice1_.issotrx = '' AND invoice1_.docstatus <> '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 16 08 4 25s614ms 6s403ms 09 4 1m14s 18s662ms 10 4 1m14s 18s727ms 11 4 34s749ms 8s687ms 12 4 30s736ms 7s684ms [ User: tad - Total duration: 4m - Times executed: 20 ]
[ Application: openbravo - Total duration: 4m - Times executed: 20 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CO%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%D%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CA%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 09:12:27 Duration: 53s847ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:05:51 Duration: 29s844ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:20:43 Duration: 27s242ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 19 2m49s 8s229ms 12s737ms 8s933ms SELECT array_to_string (array_agg (fin_paymen0_.fin_payment_scheduledetail_id), '') AS col_0_0_, array_to_string (array_agg (order3_.documentno), '') AS col_1_0_, CASE WHEN invoice7_.issotrx = '' AND (organizati11_.ad_org_id IS NOT NULL) AND (organizati11_.em_aprm_payment_desc LIKE '') THEN invoice7_.poreference ELSE invoice7_.documentno END AS col_2_0_, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id) AS col_3_0_, COALESCE (fin_paymen9_.name, fin_paymen5_.name) AS col_4_0_, COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) AS col_5_0_, max (COALESCE (fin_paymen6_.amount, fin_paymen2_.amount)) AS col_6_0_, max (COALESCE (invoice7_.grandtotal, 0)) AS col_7_0_, businesspa1_.c_bpartner_id AS col_8_0_, businesspa1_.name AS col_9_0_, sum (fin_paymen0_.amount + fin_paymen0_.writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM fin_payment_scheduledetail fin_paymen0_ INNER JOIN c_bpartner businesspa1_ ON fin_paymen0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN fin_payment_schedule fin_paymen2_ ON fin_paymen0_.fin_payment_schedule_order = fin_paymen2_.fin_payment_schedule_id LEFT OUTER JOIN c_order order3_ ON fin_paymen2_.c_order_id = order3_.c_order_id AND (order3_.issotrx = '' AND order3_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen4_ ON fin_paymen2_.fin_payment_priority_id = fin_paymen4_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen5_ ON fin_paymen2_.fin_paymentmethod_id = fin_paymen5_.fin_paymentmethod_id LEFT OUTER JOIN fin_payment_schedule fin_paymen6_ ON fin_paymen0_.fin_payment_schedule_invoice = fin_paymen6_.fin_payment_schedule_id LEFT OUTER JOIN c_invoice invoice7_ ON fin_paymen6_.c_invoice_id = invoice7_.c_invoice_id AND (invoice7_.issotrx = '' AND invoice7_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen8_ ON fin_paymen6_.fin_payment_priority_id = fin_paymen8_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen9_ ON fin_paymen6_.fin_paymentmethod_id = fin_paymen9_.fin_paymentmethod_id LEFT OUTER JOIN ad_org organizati10_ ON fin_paymen0_.ad_org_id = organizati10_.ad_org_id LEFT OUTER JOIN ad_orginfo organizati11_ ON organizati10_.ad_org_id = organizati11_.ad_org_id LEFT OUTER JOIN fin_payment_detail fin_paymen12_ ON fin_paymen0_.fin_payment_detail_id = fin_paymen12_.fin_payment_detail_id LEFT OUTER JOIN fin_payment fin_paymen13_ ON fin_paymen12_.fin_payment_id = fin_paymen13_.fin_payment_id WHERE (fin_paymen0_.ad_client_id IN (...)) AND (fin_paymen0_.fin_payment_detail_id IS NULL OR fin_paymen13_.fin_payment_id = '') AND (COALESCE (fin_paymen6_.fin_payment_schedule_id, fin_paymen2_.fin_payment_schedule_id) IS NOT NULL) AND (fin_paymen0_.ad_org_id IN (...)) AND (organizati11_.ad_org_id IS NULL OR organizati11_.isactive = '') AND invoice7_.issotrx = '' AND invoice7_.c_currency_id = '' GROUP BY invoice7_.c_invoice_id, invoice7_.documentno, invoice7_.c_doctype_id, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id), COALESCE (fin_paymen9_.name, fin_paymen5_.name), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), invoice7_.issotrx, organizati11_.ad_org_id, organizati11_.em_aprm_payment_desc, invoice7_.poreference, businesspa1_.c_bpartner_id, businesspa1_.name HAVING (upper (COALESCE (fin_paymen9_.name, fin_paymen5_.name)) LIKE upper ('') ESCAPE '') AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) >= '' AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) <= '' ORDER BY CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN 0 ELSE 0 END, COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), invoice7_.documentno LIMIT '' OFFSET '';Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 16 08 19 2m49s 8s933ms [ User: tad - Total duration: 2m49s - Times executed: 19 ]
[ Application: openbravo - Total duration: 2m49s - Times executed: 19 ]
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '1300';
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '100';
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '200';
Date: 2026-07-16 08:59:50 Duration: 12s737ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:49:54 Duration: 9s588ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:50:17 Duration: 9s212ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 19 13m55s 42s633ms 47s903ms 43s954ms 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_ WHERE EXISTS ( SELECT 0 FROM m_inout materialmg1_ LEFT OUTER JOIN c_bpartner businesspa2_ ON materialmg1_.c_bpartner_id = businesspa2_.c_bpartner_id INNER JOIN c_order order3_ ON materialmg1_.c_order_id = order3_.c_order_id WHERE (upper ((materialmg1_.documentno || '' || COALESCE (to_char (materialmg1_.movementdate), '') || '' || (businesspa2_.value || '' || businesspa2_.name || '' || COALESCE (to_char (businesspa2_.taxid), '') || '' || COALESCE (to_char (businesspa2_.name2), '')))) LIKE upper ('') ESCAPE '') AND order3_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 16 08 4 2m54s 43s618ms 09 2 1m31s 45s675ms 10 3 2m14s 44s778ms 11 1 44s621ms 44s621ms 12 2 1m26s 43s127ms 13 7 5m4s 43s442ms [ User: tad - Total duration: 13m55s - Times executed: 19 ]
[ Application: openbravo - Total duration: 13m55s - Times executed: 19 ]
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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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%147%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16429%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16533%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 10:35:57 Duration: 47s903ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:08:53 Duration: 45s706ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:09:45 Duration: 45s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 18 2m16s 7s275ms 8s52ms 7s592ms 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 (upper (order0_.deliverynotes) LIKE upper ('') ESCAPE '') AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.datepromised DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 16 08 7 54s147ms 7s735ms 09 1 7s682ms 7s682ms 12 10 1m14s 7s483ms [ User: tad - Total duration: 2m16s - Times executed: 18 ]
[ Application: openbravo - Total duration: 2m16s - Times executed: 18 ]
-
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 (upper (order0_.Deliverynotes) LIKE upper ('%car%') ESCAPE '|') 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_.DatePromised 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 (upper (order0_.Deliverynotes) LIKE upper ('%carp%') ESCAPE '|') 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_.DatePromised 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 (upper (order0_.Deliverynotes) LIKE upper ('%f%') ESCAPE '|') 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_.DatePromised DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 08:15:47 Duration: 8s52ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:15:47 Duration: 8s36ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:17:07 Duration: 8s30ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 15 1m42s 6s347ms 8s883ms 6s846ms 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_.status IN (...) OR prpass_pas0_.updated >= now () 0) 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 #16
Day Hour Count Duration Avg duration Jul 16 08 6 40s325ms 6s720ms 09 2 13s728ms 6s864ms 10 1 6s502ms 6s502ms 11 2 15s423ms 7s711ms 12 3 20s190ms 6s730ms 13 1 6s521ms 6s521ms [ User: tad - Total duration: 1m42s - Times executed: 15 ]
[ Application: openbravo - Total duration: 1m42s - Times executed: 15 ]
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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 ('%202600138486%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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';
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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 ('%202600150643%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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';
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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 ('%202600151014%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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: 2026-07-16 11:11:59 Duration: 8s883ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:48:50 Duration: 8s196ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:00:10 Duration: 7s176ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 14 2m33s 5s930ms 57s214ms 10s969ms SELECT invoice0_.c_invoice_id AS c_invoic1_260_, invoice0_.ad_client_id AS ad_clien2_260_, invoice0_.ad_org_id AS ad_org_i3_260_, invoice0_.isactive AS isactive4_260_, invoice0_.created AS created5_260_, invoice0_.createdby AS createdb6_260_, invoice0_.updated AS updated7_260_, invoice0_.updatedby AS updatedb8_260_, invoice0_.issotrx AS issotrx9_260_, invoice0_.documentno AS documen10_260_, invoice0_.docstatus AS docstat11_260_, invoice0_.docaction AS docacti12_260_, invoice0_.processing AS process13_260_, invoice0_.processed AS process14_260_, invoice0_.posted AS posted15_260_, invoice0_.c_doctype_id AS c_docty16_260_, invoice0_.c_doctypetarget_id AS c_docty17_260_, invoice0_.c_order_id AS c_order18_260_, invoice0_.description AS descrip19_260_, invoice0_.isprinted AS isprint20_260_, invoice0_.salesrep_id AS salesre21_260_, invoice0_.dateinvoiced AS dateinv22_260_, invoice0_.dateprinted AS datepri23_260_, invoice0_.dateacct AS dateacc24_260_, invoice0_.c_bpartner_id AS c_bpart25_260_, invoice0_.c_bpartner_location_id AS c_bpart26_260_, invoice0_.poreference AS porefer27_260_, invoice0_.isdiscountprinted AS isdisco28_260_, invoice0_.dateordered AS dateord29_260_, invoice0_.c_currency_id AS c_curre30_260_, invoice0_.c_paymentterm_id AS c_payme31_260_, invoice0_.c_charge_id AS c_charg32_260_, invoice0_.chargeamt AS chargea33_260_, invoice0_.totallines AS totalli34_260_, invoice0_.grandtotal AS grandto35_260_, invoice0_.m_pricelist_id AS m_price36_260_, invoice0_.istaxincluded AS istaxin37_260_, invoice0_.c_campaign_id AS c_campa38_260_, invoice0_.c_project_id AS c_proje39_260_, invoice0_.c_activity_id AS c_activ40_260_, invoice0_.createfrom AS createf41_260_, invoice0_.generateto AS generat42_260_, invoice0_.ad_user_id AS ad_user43_260_, invoice0_.copyfrom AS copyfro44_260_, invoice0_.isselfservice AS isselfs45_260_, invoice0_.ad_orgtrx_id AS ad_orgt46_260_, invoice0_.user1_id AS user47_260_, invoice0_.user2_id AS user48_260_, invoice0_.withholdingamount AS withhol49_260_, invoice0_.taxdate AS taxdate50_260_, invoice0_.c_withholding_id AS c_withh51_260_, invoice0_.ispaid AS ispaid52_260_, invoice0_.em_einv_generated AS em_einv53_260_, invoice0_.totalpaid AS totalpa54_260_, invoice0_.em_einv_sent AS em_einv55_260_, invoice0_.outstandingamt AS outstan56_260_, invoice0_.daystilldue AS daystil57_260_, invoice0_.dueamt AS dueamt58_260_, invoice0_.lastcalculatedondate AS lastcal59_260_, invoice0_.fin_paymentmethod_id AS fin_pay60_260_, invoice0_.fin_payment_priority_id AS fin_pay61_260_, invoice0_.finalsettlement AS finalse62_260_, invoice0_.daysoutstanding AS daysout63_260_, invoice0_.percentageoverdue AS percent64_260_, invoice0_.c_costcenter_id AS c_costc65_260_, invoice0_.calculate_promotions AS calcula66_260_, invoice0_.a_asset_id AS a_asset67_260_, invoice0_.em_aprm_addpayment AS em_aprm68_260_, invoice0_.iscashvat AS iscashv69_260_, invoice0_.em_aprm_processinvoice AS em_aprm70_260_, invoice0_.em_obcma_c_poc_email_id AS em_obcm71_260_, invoice0_.prepaymentamt AS prepaym72_260_, invoice0_.createfromorders AS createf73_260_, invoice0_.createfrominouts AS createf74_260_, invoice0_.em_advcrm_newactivity AS em_advc75_260_, invoice0_.paidamtatinvoicing AS paidamt76_260_, invoice0_.em_obpos_rounding_amount AS em_obpo77_260_, invoice0_.em_sgpcrm_securitygroups_id AS em_sgpc78_260_, invoice0_.bpartner_extref AS bpartne79_260_, invoice0_.em_aeatsii_send AS em_aeat80_260_, invoice0_.em_obpos_sequencename AS em_obpo81_260_, invoice0_.em_aeatsii_issent AS em_aeat82_260_, invoice0_.em_obpos_sequencenumber AS em_obpo83_260_, invoice0_.em_aeatsii_fecha_operacion AS em_aeat84_260_, invoice0_.em_aeatsii_clave_tipo AS em_aeat85_260_, invoice0_.em_aeatsii_motivo_rectif AS em_aeat86_260_, invoice0_.em_prouti_recalculate_price AS em_prou87_260_, invoice0_.em_aeatsii_clave_tipo_fc AS em_aeat88_260_, invoice0_.em_ml_select_product AS em_ml_s89_260_, invoice0_.em_prouti_pricecalculatetdate AS em_prou90_260_, invoice0_.em_aeatsii_tipo_rectif AS em_aeat91_260_, invoice0_.em_prouti_totalizations AS em_prou92_260_, invoice0_.em_aeatsii_dua AS em_aeat93_260_, invoice0_.em_aeatsii_fecha_dua AS em_aeat94_260_, invoice0_.em_aeatsii_estado AS em_aeat95_260_, invoice0_.em_aeatsii_error_registral AS em_aeat96_260_, invoice0_.em_aeatsii_modif AS em_aeat97_260_, invoice0_.em_aeatsii_modified AS em_aeat98_260_, invoice0_.em_aeatsii_description_id AS em_aeat99_260_, invoice0_.em_aeatsii_descripcion_sii AS em_aea100_260_, invoice0_.em_aeatsii_fecha_reg_cont AS em_aea101_260_, invoice0_.em_aeatsii_dup AS em_aea102_260_, invoice0_.em_aeatsii_error_code AS em_aea103_260_, invoice0_.em_aeatsii_error_msg AS em_aea104_260_, invoice0_.em_aeatsii_unsubscribe AS em_aea105_260_, invoice0_.em_aeatsii_pur_description_id AS em_aea106_260_, invoice0_.em_aeatsii_multi_dua AS em_aea107_260_, invoice0_.em_aeatsii_ejercicio AS em_aea108_260_, invoice0_.em_aeatsii_periodo AS em_aea109_260_, invoice0_.em_aeatsii_autofactura AS em_aea110_260_, invoice0_.em_aeatsii_invoice_id AS em_aea111_260_, invoice0_.em_aeatsii_insiidate AS em_aea112_260_, invoice0_.em_aeatsii_cause_exemption_id AS em_aea113_260_, invoice0_.em_aeatsii_isauthorization AS em_aea114_260_, invoice0_.em_aeatsii_authorizationno AS em_aea115_260_, invoice0_.em_priuti_createpurchinv AS em_pri116_260_, invoice0_.em_priuti_generated AS em_pri117_260_, invoice0_.em_priuti_date_complete AS em_pri118_260_, invoice0_.em_prges_expediente_id AS em_prg119_260_, invoice0_.em_priuti_user_complete_id AS em_pri120_260_, invoice0_.em_prges_annotation_id AS em_prg121_260_, invoice0_.em_prges_record_number AS em_prg122_260_, invoice0_.em_priuti_status_of_review AS em_pri123_260_, invoice0_.em_prges_grantotal AS em_prg124_260_, invoice0_.em_priuti_validate AS em_pri125_260_, invoice0_.em_priuti_start_review AS em_pri126_260_, invoice0_.em_prges_poreference AS em_prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM c_invoice invoice0_ WHERE invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) ORDER BY invoice0_.dateacct, invoice0_.c_invoice_id LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 16 08 6 39s729ms 6s621ms 09 3 1m9s 23s324ms 10 2 19s742ms 9s871ms 12 3 24s120ms 8s40ms [ User: tad - Total duration: 2m33s - Times executed: 14 ]
[ Application: openbravo - Total duration: 2m33s - Times executed: 14 ]
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SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
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SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
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SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
Date: 2026-07-16 09:12:27 Duration: 57s214ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:29:54 Duration: 13s237ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:15:49 Duration: 12s117ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 14 10m2s 42s315ms 44s204ms 43s52ms SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((invoice1_.documentno || '' || COALESCE (to_char (invoice1_.dateinvoiced), '') || '' || COALESCE (to_char (invoice1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 16 08 3 2m9s 43s254ms 09 2 1m25s 42s616ms 10 3 2m9s 43s185ms 11 2 1m25s 42s939ms 12 3 2m9s 43s24ms 13 1 43s233ms 43s233ms [ User: tad - Total duration: 10m2s - Times executed: 14 ]
[ Application: openbravo - Total duration: 10m2s - Times executed: 14 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%SUCU%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%CANAL%GEST%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%TRITE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 08:59:58 Duration: 44s204ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:21:27 Duration: 43s906ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:16:33 Duration: 43s866ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 13 46m57s 6s267ms 7m14s 3m36s SELECT * FROM c_order_post ('');Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 16 09 9 46m4s 5m7s 11 4 52s319ms 13s79ms [ User: tad - Total duration: 46m57s - Times executed: 13 ]
[ Application: openbravo - Total duration: 46m57s - Times executed: 13 ]
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SELECT * FROM C_Order_Post ('6747F86428384D3A8AF8672BFA8F913E');
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SELECT * FROM C_Order_Post ('04DA4E25B60743E1B47286136F9AD0FD');
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SELECT * FROM C_Order_Post ('073D4E4B70AB491D8A5568C895099144');
Date: 2026-07-16 09:07:19 Duration: 7m14s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 6m22s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 5m37s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 12 1m17s 5s811ms 10s1ms 6s497ms SELECT sum (invoice0_.grandtotal) AS col_0_0_ FROM c_invoice invoice0_ WHERE invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 16 08 3 19s653ms 6s551ms 09 2 12s162ms 6s81ms 10 1 10s1ms 10s1ms 12 5 29s748ms 5s949ms 13 1 6s399ms 6s399ms [ User: tad - Total duration: 1m17s - Times executed: 12 ]
[ Application: openbravo - Total duration: 1m17s - Times executed: 12 ]
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
Date: 2026-07-16 10:37:50 Duration: 10s1ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:11 Duration: 6s668ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:11 Duration: 6s628ms 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 7m4s 7m4s 7m4s 1 7m4s SELECT * FROM ad_sequence_doc ('', '', '');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 16 09 1 7m4s 7m4s [ User: tad - Total duration: 7m4s - Times executed: 1 ]
[ Application: openbravo - Total duration: 7m4s - Times executed: 1 ]
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SELECT * FROM AD_SEQUENCE_DOC ('DocumentNo_M_InOut', '9CE5D25B1359417991AD7697D6F09896', 'Y');
Date: 2026-07-16 09:07:19 Duration: 7m4s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 6s267ms 7m14s 3m36s 13 46m57s SELECT * FROM c_order_post ('');Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 16 09 9 46m4s 5m7s 11 4 52s319ms 13s79ms [ User: tad - Total duration: 46m57s - Times executed: 13 ]
[ Application: openbravo - Total duration: 46m57s - Times executed: 13 ]
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SELECT * FROM C_Order_Post ('6747F86428384D3A8AF8672BFA8F913E');
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SELECT * FROM C_Order_Post ('04DA4E25B60743E1B47286136F9AD0FD');
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SELECT * FROM C_Order_Post ('073D4E4B70AB491D8A5568C895099144');
Date: 2026-07-16 09:07:19 Duration: 7m14s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 6m22s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:07:20 Duration: 5m37s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 39s633ms 6m6s 3m32s 7 24m45s SELECT * FROM ( SELECT 0 AS rn1, c.* FROM ( SELECT VALUE, name, dateacct, COALESCE (sum (amtacctdr), 0) AS amtacctdr, COALESCE (sum (amtacctcr), 0) AS amtacctcr, COALESCE (sum (amtacctdr - amtacctcr), 0) AS total, max (fact_acct_id) AS fact_acct_id, fact_acct_group_id, id, groupbyid, groupbyname, description, isdebit, 0 AS totalacctdr, 0 AS totalacctcr, 0 AS totalacctsub, 0 AS previousdebit, 0 AS previouscredit, 0 AS previoustotal, 0 AS finaldebit, 0 AS finalcredit, 0 AS finaltotal, to_char (dateacct, '') AS dateacctnumber, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS amtacctdrprevsum, 0 AS amtacctcrprevsum FROM ( SELECT fact_acct.acctvalue AS VALUE, fact_acct.acctdescription AS name, dateacct, amtacctdr, amtacctcr, fact_acct_id, fact_acct_group_id, fact_acct.account_id AS id, fact_acct.description, CASE NULL WHEN '' THEN c_bpartner.c_bpartner_id WHEN '' THEN m_product.m_product_id WHEN '' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN '' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (amtacctdr > 0 AND amtacctcr = 0) OR (amtacctcr < 0 AND amtacctdr = 0) THEN '' ELSE '' END AS isdebit, CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 END) END) END) END AS factaccttype FROM fact_acct LEFT JOIN c_bpartner ON fact_acct.c_bpartner_id = c_bpartner.c_bpartner_id LEFT JOIN m_product ON fact_acct.m_product_id = m_product.m_product_id LEFT JOIN c_project ON fact_acct.c_project_id = c_project.c_project_id WHERE ('' = '' OR fact_acct.account_id IN ( SELECT c_elementvalue_id AS name FROM c_elementvalue WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND c_elementvalue.elementlevel = '')) AND fact_acct.ad_org_id IN (...) AND fact_acct.ad_client_id IN (...) AND 0 = 0 AND fact_acct.c_acctschema_id = '' AND fact_acct.dateacct >= to_date ('') AND fact_acct.dateacct < to_date ('') AND fact_acct.ad_org_id IN (...) AND 0 = 0 AND 0 = 0) d WHERE 0 = 0 GROUP BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, description, isdebit HAVING sum (amtacctdr) - sum (amtacctcr) <> 0 ORDER BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, fact_acct_id, description, isdebit LIMIT 0 OFFSET 0) c) b WHERE 0 = 0;Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 16 09 4 21m44s 5m26s 10 3 3m1s 1m [ User: tad - Total duration: 24m45s - Times executed: 7 ]
[ Application: openbravo - Total duration: 24m45s - Times executed: 7 ]
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT LIMIT 500 OFFSET 0) C) B WHERE 1 = 1;
Date: 2026-07-16 09:12:24 Duration: 6m6s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:12:24 Duration: 5m43s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:12:24 Duration: 5m7s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 1m8s 2m51s 1m59s 2 3m59s SELECT * FROM ( SELECT 0 AS rn1, c.* FROM ( SELECT VALUE, name, dateacct, COALESCE (sum (amtacctdr), 0) AS amtacctdr, COALESCE (sum (amtacctcr), 0) AS amtacctcr, COALESCE (sum (amtacctdr - amtacctcr), 0) AS total, max (fact_acct_id) AS fact_acct_id, fact_acct_group_id, id, groupbyid, groupbyname, description, isdebit, 0 AS totalacctdr, 0 AS totalacctcr, 0 AS totalacctsub, 0 AS previousdebit, 0 AS previouscredit, 0 AS previoustotal, 0 AS finaldebit, 0 AS finalcredit, 0 AS finaltotal, to_char (dateacct, '') AS dateacctnumber, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS amtacctdrprevsum, 0 AS amtacctcrprevsum FROM ( SELECT fact_acct.acctvalue AS VALUE, fact_acct.acctdescription AS name, dateacct, amtacctdr, amtacctcr, fact_acct_id, fact_acct_group_id, fact_acct.account_id AS id, fact_acct.description, CASE NULL WHEN '' THEN c_bpartner.c_bpartner_id WHEN '' THEN m_product.m_product_id WHEN '' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN '' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN '' THEN ( SELECT to_char (VALUE || '' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (amtacctdr > 0 AND amtacctcr = 0) OR (amtacctcr < 0 AND amtacctdr = 0) THEN '' ELSE '' END AS isdebit, CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 ELSE ( CASE WHEN fact_acct.factaccttype = '' THEN 0 END) END) END) END AS factaccttype FROM fact_acct LEFT JOIN c_bpartner ON fact_acct.c_bpartner_id = c_bpartner.c_bpartner_id LEFT JOIN m_product ON fact_acct.m_product_id = m_product.m_product_id LEFT JOIN c_project ON fact_acct.c_project_id = c_project.c_project_id WHERE ('' = '' OR fact_acct.account_id IN ( SELECT c_elementvalue_id AS name FROM c_elementvalue WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '') AND c_elementvalue.elementlevel = '')) AND fact_acct.ad_org_id IN (...) AND fact_acct.ad_client_id IN (...) AND 0 = 0 AND fact_acct.c_acctschema_id = '' AND fact_acct.dateacct >= to_date ('') AND fact_acct.dateacct < to_date ('') AND fact_acct.ad_org_id IN (...) AND 0 = 0 AND 0 = 0) d WHERE 0 = 0 GROUP BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, description, isdebit HAVING sum (amtacctdr) - sum (amtacctcr) <> 0 ORDER BY groupbyname, groupbyid, VALUE, name, id, dateacct, factaccttype, fact_acct_group_id, fact_acct_id, description, isdebit) c) b WHERE 0 = 0;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 16 10 2 3m59s 1m59s [ User: tad - Total duration: 3m59s - Times executed: 2 ]
[ Application: openbravo - Total duration: 3m59s - Times executed: 2 ]
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT) C) B WHERE 1 = 1;
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SELECT * FROM ( SELECT 0 AS RN1, C.* FROM ( SELECT VALUE, NAME, DATEACCT, COALESCE (SUM (AMTACCTDR), 0) AS AMTACCTDR, COALESCE (SUM (AMTACCTCR), 0) AS AMTACCTCR, COALESCE (SUM (AMTACCTDR - AMTACCTCR), 0) AS TOTAL, MAX (FACT_ACCT_ID) AS FACT_ACCT_ID, FACT_ACCT_GROUP_ID, ID, groupbyid, groupbyname, DESCRIPTION, ISDEBIT, 0 AS TOTALACCTDR, 0 AS TOTALACCTCR, 0 AS TOTALACCTSUB, 0 AS PREVIOUSDEBIT, 0 AS PREVIOUSCREDIT, 0 AS PREVIOUSTOTAL, 0 AS FINALDEBIT, 0 AS FINALCREDIT, 0 AS FINALTOTAL, to_char (DATEACCT, 'J') AS DATEACCTNUMBER, NULL AS groupby, '' AS bpid, '' AS bpname, '' AS pdid, '' AS pdname, '' AS pjid, '' AS pjname, factaccttype, 0 AS AMTACCTDRPREVSUM, 0 AS AMTACCTCRPREVSUM FROM ( SELECT FACT_ACCT.ACCTVALUE AS VALUE, FACT_ACCT.ACCTDESCRIPTION AS NAME, DATEACCT, AMTACCTDR, AMTACCTCR, FACT_ACCT_ID, FACT_ACCT_GROUP_ID, FACT_ACCT.ACCOUNT_ID AS ID, FACT_ACCT.DESCRIPTION, CASE NULL WHEN 'BPartner' THEN c_bpartner.c_bpartner_id WHEN 'Product' THEN m_product.m_product_id WHEN 'Project' THEN c_project.c_project_id ELSE '' END AS groupbyid, CASE NULL WHEN 'BPartner' THEN ( SELECT to_char (name) FROM c_bpartner b WHERE b.c_bpartner_id = c_bpartner.c_bpartner_id) WHEN 'Product' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM m_product p WHERE p.m_product_id = m_product.m_product_id) WHEN 'Project' THEN ( SELECT to_char (VALUE || ' - ' || name) FROM c_project pj WHERE pj.c_project_id = c_project.c_project_id) ELSE '' END AS groupbyname, CASE WHEN (AMTACCTDR > 0 AND AMTACCTCR = 0) OR (AMTACCTCR < 0 AND AMTACCTDR = 0) THEN 'Y' ELSE 'N' END AS ISDEBIT, CASE WHEN FACT_ACCT.FACTACCTTYPE = 'O' THEN 1 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'N' THEN 2 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'R' THEN 3 ELSE ( CASE WHEN FACT_ACCT.FACTACCTTYPE = 'C' THEN 4 END) END) END) END AS FACTACCTTYPE FROM FACT_ACCT LEFT JOIN C_BPARTNER ON FACT_ACCT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID LEFT JOIN M_PRODUCT ON FACT_ACCT.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID LEFT JOIN C_PROJECT ON FACT_ACCT.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID WHERE ('N' = 'Y' OR FACT_ACCT.ACCOUNT_ID IN ( SELECT c_elementvalue_id AS name FROM C_ELEMENTVALUE WHERE VALUE >= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND VALUE <= ( SELECT VALUE FROM c_elementvalue WHERE c_elementvalue_id = '93FDB3C640F64532B5C0D8077A2B34A7') AND c_elementvalue.ELEMENTLEVEL = 'S')) AND FACT_ACCT.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 FACT_ACCT.AD_CLIENT_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896') AND 1 = 1 AND FACT_ACCT.C_ACCTSCHEMA_ID = '8A8D510B69FE4755A39A46E3A2A488AC' AND FACT_ACCT.DATEACCT >= to_date ('01-01-2023') AND FACT_ACCT.DATEACCT < to_date ('01-01-2026') AND FACT_ACCT.AD_ORG_ID IN ('FCD700C048BB487AA26E639649EB5A96', 'F9B7F11E4E9C43308578C4D73D2B7E00', 'F89A6E1DA44F40868BF983D4C2384DA6', 'F7430A5D620748B19BE7915CDDDA9BE7', 'F660F82B9E8C420CAB4FDD68F6DEA416', 'F22E1A745C4C42BCA2386BF8DC013634', 'E007B9685155401596452F7B6CD0A6B8', 'DD5A08978B9D43E0ABFAD0B01A9168B0', 'D675D150EA7D4218AF15CF6221A15349', 'D629402D7AE24904A093B7DC01A5CCA5', 'D575B67D82034C269C7E0FAF196D90E7', 'D19EF13F20CD471BB6F6664909C352AF', 'CF85EFF5B85A46679AA07AC10CA26CEA', 'CDCEFC97D42749ABA78BA3EB973BAC89', 'C2B9461D37104A31B9FD2C1D5E0D381E', '9FF601A70F8443138C0EF03BDFDF29F0', '9F797A8A00FC467F90A60E9E62873D59', '900D5488BFB64AD4BE463A30ECEDD0FF', '891AF965E0874B4F911504C515619C58', '88CD22344C324943BF5200E06A942459', '86EB5CCF7EFE4EACAC3F2E025C137019', '7DBD8F71A3C640028913A30FBCCDF7A7', '71ED1EFD88354240BB0412C35E03BF1C', '6FA42D7B78034BD8994E9BA7F2CA2281', '658F3A7A05DF4261A63E57B277843BE9', '5E311B81CDF64243B4C16520C49F3B59', '5D0AF8482E7F489EB482A8B80E7D3F38', '4A09EF8E85474DAFA7C132836C07FFF1', '432480F1E32D48A19D89CD9A28D7DC1F', '2C9FE48909B54B599491D9F69A70A307', '25548EE38FDF4B068F7CFA9FA70FA4FF', '1C36F5B48E224E4D9C82D6A8202996E8', '1984C825F5534428BD6DDB0CA6D5A440', '139ED2D4B4CE4901996E0B72E0F87F6C', '117C4CA3249B4C0993D36BA80F450C77', '09AA2CDD5352474690D9BB84C869850A') AND 2 = 2 AND 3 = 3) D WHERE 6 = 6 GROUP BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, DESCRIPTION, ISDEBIT HAVING SUM (AMTACCTDR) - SUM (AMTACCTCR) <> 0 ORDER BY groupbyname, groupbyid, VALUE, NAME, ID, DATEACCT, FACTACCTTYPE, FACT_ACCT_GROUP_ID, FACT_ACCT_ID, DESCRIPTION, ISDEBIT) C) B WHERE 1 = 1;
Date: 2026-07-16 10:00:31 Duration: 2m51s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:31 Duration: 1m8s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 42s860ms 46s478ms 44s122ms 22 16m10s SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 16 08 6 4m22s 43s830ms 10 5 3m43s 44s732ms 11 5 3m38s 43s715ms 12 2 1m27s 43s694ms 13 3 2m14s 44s708ms 14 1 43s955ms 43s955ms [ User: tad - Total duration: 16m10s - Times executed: 22 ]
[ Application: openbravo - Total duration: 16m10s - Times executed: 22 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%EL%JABLE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%pulpo%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%se%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:29:41 Duration: 46s478ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:16:22 Duration: 45s774ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:36 Duration: 45s322ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 42s633ms 47s903ms 43s954ms 19 13m55s 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_ WHERE EXISTS ( SELECT 0 FROM m_inout materialmg1_ LEFT OUTER JOIN c_bpartner businesspa2_ ON materialmg1_.c_bpartner_id = businesspa2_.c_bpartner_id INNER JOIN c_order order3_ ON materialmg1_.c_order_id = order3_.c_order_id WHERE (upper ((materialmg1_.documentno || '' || COALESCE (to_char (materialmg1_.movementdate), '') || '' || (businesspa2_.value || '' || businesspa2_.name || '' || COALESCE (to_char (businesspa2_.taxid), '') || '' || COALESCE (to_char (businesspa2_.name2), '')))) LIKE upper ('') ESCAPE '') AND order3_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 16 08 4 2m54s 43s618ms 09 2 1m31s 45s675ms 10 3 2m14s 44s778ms 11 1 44s621ms 44s621ms 12 2 1m26s 43s127ms 13 7 5m4s 43s442ms [ User: tad - Total duration: 13m55s - Times executed: 19 ]
[ Application: openbravo - Total duration: 13m55s - Times executed: 19 ]
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%147%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16429%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE EXISTS ( SELECT 1 FROM M_InOut materialmg1_ LEFT OUTER JOIN C_BPartner businesspa2_ ON materialmg1_.C_BPartner_ID = businesspa2_.C_BPartner_ID INNER JOIN C_Order order3_ ON materialmg1_.C_Order_ID = order3_.C_Order_ID WHERE (upper ((materialmg1_.DocumentNo || ' - ' || COALESCE (to_char (materialmg1_.MovementDate), '') || ' - ' || (businesspa2_.Value || ' - ' || businesspa2_.Name || ' - ' || COALESCE (to_char (businesspa2_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa2_.Name2), '')))) LIKE upper ('%16533%') ESCAPE '|') AND order3_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 10:35:57 Duration: 47s903ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:08:53 Duration: 45s706ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:09:45 Duration: 45s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 42s315ms 44s204ms 43s52ms 14 10m2s SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE (upper ((invoice1_.documentno || '' || COALESCE (to_char (invoice1_.dateinvoiced), '') || '' || COALESCE (to_char (invoice1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 16 08 3 2m9s 43s254ms 09 2 1m25s 42s616ms 10 3 2m9s 43s185ms 11 2 1m25s 42s939ms 12 3 2m9s 43s24ms 13 1 43s233ms 43s233ms [ User: tad - Total duration: 10m2s - Times executed: 14 ]
[ Application: openbravo - Total duration: 10m2s - Times executed: 14 ]
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%SUCU%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%CANAL%GEST%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE (upper ((invoice1_.DocumentNo || ' - ' || COALESCE (to_char (invoice1_.DateInvoiced), '') || ' - ' || COALESCE (to_char (invoice1_.GrandTotal), ''))) LIKE upper ('%TRITE%') ESCAPE '|') AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 08:59:58 Duration: 44s204ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:21:27 Duration: 43s906ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:16:33 Duration: 43s866ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 6s595ms 1m31s 32s922ms 12 6m35s 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 #8
Day Hour Count Duration Avg duration Jul 16 07 1 9s557ms 9s557ms 08 1 12s115ms 12s115ms 09 1 17s224ms 17s224ms 10 1 1m28s 1m28s 11 1 1m31s 1m31s 12 1 1m15s 1m15s 13 1 1m6s 1m6s 17 1 7s6ms 7s6ms 18 1 7s69ms 7s69ms 19 1 6s972ms 6s972ms 20 1 6s718ms 6s718ms 21 1 6s595ms 6s595ms [ User: tad - Total duration: 6m35s - Times executed: 12 ]
[ Application: openbravo - Total duration: 6m35s - Times executed: 12 ]
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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: 2026-07-16 11:21:31 Duration: 1m31s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:21:28 Duration: 1m28s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:21:15 Duration: 1m15s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 16s578ms 1m42s 24s410ms 90 36m36s 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 #9
Day Hour Count Duration Avg duration Jul 16 07 6 1m40s 16s691ms 08 6 3m27s 34s557ms 09 5 4m7s 49s547ms 10 7 4m54s 42s112ms 11 6 2m7s 21s322ms 12 6 2m7s 21s254ms 13 6 2m12s 22s141ms 14 6 1m51s 18s620ms 15 6 1m49s 18s240ms 16 6 2m5s 20s852ms 17 5 1m40s 20s31ms 18 7 2m54s 24s902ms 19 6 2m2s 20s378ms 20 6 1m55s 19s168ms 21 6 1m40s 16s768ms [ User: tad - Total duration: 36m36s - Times executed: 90 ]
[ Application: openbravo - Total duration: 36m36s - 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: 2026-07-16 10:11:04 Duration: 1m42s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:10:56 Duration: 1m28s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:00:48 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 6s549ms 1m13s 16s480ms 34 9m20s 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_ WHERE (upper ((order0_.documentno || '' || COALESCE (to_char (order0_.dateordered), '') || '' || COALESCE (to_char (order0_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM m_inout materialmg1_ INNER JOIN c_order order2_ ON materialmg1_.c_order_id = order2_.c_order_id CROSS JOIN c_doctype documentty3_ WHERE materialmg1_.c_doctype_id = documentty3_.c_doctype_id AND (materialmg1_.movementtype IN (...)) AND materialmg1_.islogistic = '' AND documentty3_.isreturn = '' AND order2_.c_order_id = order0_.c_order_id AND (materialmg1_.ad_org_id IN (...)) AND (materialmg1_.ad_client_id IN (...)))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 16 08 5 34s766ms 6s953ms 09 4 36s751ms 9s187ms 11 8 6m12s 46s595ms 12 2 13s349ms 6s674ms 13 15 1m42s 6s847ms [ User: tad - Total duration: 9m20s - Times executed: 34 ]
[ Application: openbravo - Total duration: 9m20s - Times executed: 34 ]
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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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%09%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
-
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_ WHERE (upper ((order0_.DocumentNo || ' - ' || COALESCE (to_char (order0_.DateOrdered), '') || ' - ' || COALESCE (to_char (order0_.GrandTotal), ''))) LIKE upper ('%091-%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM M_InOut materialmg1_ INNER JOIN C_Order order2_ ON materialmg1_.C_Order_ID = order2_.C_Order_ID CROSS JOIN C_DocType documentty3_ WHERE materialmg1_.C_DocType_ID = documentty3_.C_DocType_ID AND (materialmg1_.MovementType IN ('C-', 'C+')) AND materialmg1_.Islogistic = 'N' AND documentty3_.IsReturn = 'N' AND order2_.C_Order_ID = order0_.C_Order_ID AND (materialmg1_.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 (materialmg1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-16 11:54:52 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:24 Duration: 44s909ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 11:54:23 Duration: 43s758ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 6s26ms 53s847ms 12s33ms 20 4m SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_invoice invoice1_ INNER JOIN c_bpartner businesspa2_ ON invoice1_.c_bpartner_id = businesspa2_.c_bpartner_id WHERE invoice1_.issotrx = '' AND invoice1_.docstatus <> '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 16 08 4 25s614ms 6s403ms 09 4 1m14s 18s662ms 10 4 1m14s 18s727ms 11 4 34s749ms 8s687ms 12 4 30s736ms 7s684ms [ User: tad - Total duration: 4m - Times executed: 20 ]
[ Application: openbravo - Total duration: 4m - Times executed: 20 ]
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CO%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%D%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%CA%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_BPartner businesspa2_ ON invoice1_.C_BPartner_ID = businesspa2_.C_BPartner_ID WHERE invoice1_.IsSOTrx = 'N' AND invoice1_.DocStatus <> 'TEMP' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (invoice1_.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 (invoice1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 09:12:27 Duration: 53s847ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:05:51 Duration: 29s844ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:20:43 Duration: 27s242ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 5s930ms 57s214ms 10s969ms 14 2m33s SELECT invoice0_.c_invoice_id AS c_invoic1_260_, invoice0_.ad_client_id AS ad_clien2_260_, invoice0_.ad_org_id AS ad_org_i3_260_, invoice0_.isactive AS isactive4_260_, invoice0_.created AS created5_260_, invoice0_.createdby AS createdb6_260_, invoice0_.updated AS updated7_260_, invoice0_.updatedby AS updatedb8_260_, invoice0_.issotrx AS issotrx9_260_, invoice0_.documentno AS documen10_260_, invoice0_.docstatus AS docstat11_260_, invoice0_.docaction AS docacti12_260_, invoice0_.processing AS process13_260_, invoice0_.processed AS process14_260_, invoice0_.posted AS posted15_260_, invoice0_.c_doctype_id AS c_docty16_260_, invoice0_.c_doctypetarget_id AS c_docty17_260_, invoice0_.c_order_id AS c_order18_260_, invoice0_.description AS descrip19_260_, invoice0_.isprinted AS isprint20_260_, invoice0_.salesrep_id AS salesre21_260_, invoice0_.dateinvoiced AS dateinv22_260_, invoice0_.dateprinted AS datepri23_260_, invoice0_.dateacct AS dateacc24_260_, invoice0_.c_bpartner_id AS c_bpart25_260_, invoice0_.c_bpartner_location_id AS c_bpart26_260_, invoice0_.poreference AS porefer27_260_, invoice0_.isdiscountprinted AS isdisco28_260_, invoice0_.dateordered AS dateord29_260_, invoice0_.c_currency_id AS c_curre30_260_, invoice0_.c_paymentterm_id AS c_payme31_260_, invoice0_.c_charge_id AS c_charg32_260_, invoice0_.chargeamt AS chargea33_260_, invoice0_.totallines AS totalli34_260_, invoice0_.grandtotal AS grandto35_260_, invoice0_.m_pricelist_id AS m_price36_260_, invoice0_.istaxincluded AS istaxin37_260_, invoice0_.c_campaign_id AS c_campa38_260_, invoice0_.c_project_id AS c_proje39_260_, invoice0_.c_activity_id AS c_activ40_260_, invoice0_.createfrom AS createf41_260_, invoice0_.generateto AS generat42_260_, invoice0_.ad_user_id AS ad_user43_260_, invoice0_.copyfrom AS copyfro44_260_, invoice0_.isselfservice AS isselfs45_260_, invoice0_.ad_orgtrx_id AS ad_orgt46_260_, invoice0_.user1_id AS user47_260_, invoice0_.user2_id AS user48_260_, invoice0_.withholdingamount AS withhol49_260_, invoice0_.taxdate AS taxdate50_260_, invoice0_.c_withholding_id AS c_withh51_260_, invoice0_.ispaid AS ispaid52_260_, invoice0_.em_einv_generated AS em_einv53_260_, invoice0_.totalpaid AS totalpa54_260_, invoice0_.em_einv_sent AS em_einv55_260_, invoice0_.outstandingamt AS outstan56_260_, invoice0_.daystilldue AS daystil57_260_, invoice0_.dueamt AS dueamt58_260_, invoice0_.lastcalculatedondate AS lastcal59_260_, invoice0_.fin_paymentmethod_id AS fin_pay60_260_, invoice0_.fin_payment_priority_id AS fin_pay61_260_, invoice0_.finalsettlement AS finalse62_260_, invoice0_.daysoutstanding AS daysout63_260_, invoice0_.percentageoverdue AS percent64_260_, invoice0_.c_costcenter_id AS c_costc65_260_, invoice0_.calculate_promotions AS calcula66_260_, invoice0_.a_asset_id AS a_asset67_260_, invoice0_.em_aprm_addpayment AS em_aprm68_260_, invoice0_.iscashvat AS iscashv69_260_, invoice0_.em_aprm_processinvoice AS em_aprm70_260_, invoice0_.em_obcma_c_poc_email_id AS em_obcm71_260_, invoice0_.prepaymentamt AS prepaym72_260_, invoice0_.createfromorders AS createf73_260_, invoice0_.createfrominouts AS createf74_260_, invoice0_.em_advcrm_newactivity AS em_advc75_260_, invoice0_.paidamtatinvoicing AS paidamt76_260_, invoice0_.em_obpos_rounding_amount AS em_obpo77_260_, invoice0_.em_sgpcrm_securitygroups_id AS em_sgpc78_260_, invoice0_.bpartner_extref AS bpartne79_260_, invoice0_.em_aeatsii_send AS em_aeat80_260_, invoice0_.em_obpos_sequencename AS em_obpo81_260_, invoice0_.em_aeatsii_issent AS em_aeat82_260_, invoice0_.em_obpos_sequencenumber AS em_obpo83_260_, invoice0_.em_aeatsii_fecha_operacion AS em_aeat84_260_, invoice0_.em_aeatsii_clave_tipo AS em_aeat85_260_, invoice0_.em_aeatsii_motivo_rectif AS em_aeat86_260_, invoice0_.em_prouti_recalculate_price AS em_prou87_260_, invoice0_.em_aeatsii_clave_tipo_fc AS em_aeat88_260_, invoice0_.em_ml_select_product AS em_ml_s89_260_, invoice0_.em_prouti_pricecalculatetdate AS em_prou90_260_, invoice0_.em_aeatsii_tipo_rectif AS em_aeat91_260_, invoice0_.em_prouti_totalizations AS em_prou92_260_, invoice0_.em_aeatsii_dua AS em_aeat93_260_, invoice0_.em_aeatsii_fecha_dua AS em_aeat94_260_, invoice0_.em_aeatsii_estado AS em_aeat95_260_, invoice0_.em_aeatsii_error_registral AS em_aeat96_260_, invoice0_.em_aeatsii_modif AS em_aeat97_260_, invoice0_.em_aeatsii_modified AS em_aeat98_260_, invoice0_.em_aeatsii_description_id AS em_aeat99_260_, invoice0_.em_aeatsii_descripcion_sii AS em_aea100_260_, invoice0_.em_aeatsii_fecha_reg_cont AS em_aea101_260_, invoice0_.em_aeatsii_dup AS em_aea102_260_, invoice0_.em_aeatsii_error_code AS em_aea103_260_, invoice0_.em_aeatsii_error_msg AS em_aea104_260_, invoice0_.em_aeatsii_unsubscribe AS em_aea105_260_, invoice0_.em_aeatsii_pur_description_id AS em_aea106_260_, invoice0_.em_aeatsii_multi_dua AS em_aea107_260_, invoice0_.em_aeatsii_ejercicio AS em_aea108_260_, invoice0_.em_aeatsii_periodo AS em_aea109_260_, invoice0_.em_aeatsii_autofactura AS em_aea110_260_, invoice0_.em_aeatsii_invoice_id AS em_aea111_260_, invoice0_.em_aeatsii_insiidate AS em_aea112_260_, invoice0_.em_aeatsii_cause_exemption_id AS em_aea113_260_, invoice0_.em_aeatsii_isauthorization AS em_aea114_260_, invoice0_.em_aeatsii_authorizationno AS em_aea115_260_, invoice0_.em_priuti_createpurchinv AS em_pri116_260_, invoice0_.em_priuti_generated AS em_pri117_260_, invoice0_.em_priuti_date_complete AS em_pri118_260_, invoice0_.em_prges_expediente_id AS em_prg119_260_, invoice0_.em_priuti_user_complete_id AS em_pri120_260_, invoice0_.em_prges_annotation_id AS em_prg121_260_, invoice0_.em_prges_record_number AS em_prg122_260_, invoice0_.em_priuti_status_of_review AS em_pri123_260_, invoice0_.em_prges_grantotal AS em_prg124_260_, invoice0_.em_priuti_validate AS em_pri125_260_, invoice0_.em_priuti_start_review AS em_pri126_260_, invoice0_.em_prges_poreference AS em_prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM c_invoice invoice0_ WHERE invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) ORDER BY invoice0_.dateacct, invoice0_.c_invoice_id LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 16 08 6 39s729ms 6s621ms 09 3 1m9s 23s324ms 10 2 19s742ms 9s871ms 12 3 24s120ms 8s40ms [ User: tad - Total duration: 2m33s - Times executed: 14 ]
[ Application: openbravo - Total duration: 2m33s - Times executed: 14 ]
-
SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
-
SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
-
SELECT invoice0_.C_Invoice_ID AS C_Invoic1_260_, invoice0_.AD_Client_ID AS AD_Clien2_260_, invoice0_.AD_Org_ID AS AD_Org_I3_260_, invoice0_.IsActive AS IsActive4_260_, invoice0_.Created AS Created5_260_, invoice0_.CreatedBy AS CreatedB6_260_, invoice0_.Updated AS Updated7_260_, invoice0_.UpdatedBy AS UpdatedB8_260_, invoice0_.IsSOTrx AS IsSOTrx9_260_, invoice0_.DocumentNo AS Documen10_260_, invoice0_.DocStatus AS DocStat11_260_, invoice0_.DocAction AS DocActi12_260_, invoice0_.Processing AS Process13_260_, invoice0_.Processed AS Process14_260_, invoice0_.Posted AS Posted15_260_, invoice0_.C_DocType_ID AS C_DocTy16_260_, invoice0_.C_DocTypeTarget_ID AS C_DocTy17_260_, invoice0_.C_Order_ID AS C_Order18_260_, invoice0_.Description AS Descrip19_260_, invoice0_.IsPrinted AS IsPrint20_260_, invoice0_.SalesRep_ID AS SalesRe21_260_, invoice0_.DateInvoiced AS DateInv22_260_, invoice0_.DatePrinted AS DatePri23_260_, invoice0_.DateAcct AS DateAcc24_260_, invoice0_.C_BPartner_ID AS C_BPart25_260_, invoice0_.C_BPartner_Location_ID AS C_BPart26_260_, invoice0_.POReference AS PORefer27_260_, invoice0_.IsDiscountPrinted AS IsDisco28_260_, invoice0_.DateOrdered AS DateOrd29_260_, invoice0_.C_Currency_ID AS C_Curre30_260_, invoice0_.C_PaymentTerm_ID AS C_Payme31_260_, invoice0_.C_Charge_ID AS C_Charg32_260_, invoice0_.ChargeAmt AS ChargeA33_260_, invoice0_.TotalLines AS TotalLi34_260_, invoice0_.GrandTotal AS GrandTo35_260_, invoice0_.M_PriceList_ID AS M_Price36_260_, invoice0_.IsTaxIncluded AS IsTaxIn37_260_, invoice0_.C_Campaign_ID AS C_Campa38_260_, invoice0_.C_Project_ID AS C_Proje39_260_, invoice0_.C_Activity_ID AS C_Activ40_260_, invoice0_.CreateFrom AS CreateF41_260_, invoice0_.GenerateTo AS Generat42_260_, invoice0_.AD_User_ID AS AD_User43_260_, invoice0_.CopyFrom AS CopyFro44_260_, invoice0_.IsSelfService AS IsSelfS45_260_, invoice0_.AD_OrgTrx_ID AS AD_OrgT46_260_, invoice0_.User1_ID AS User47_260_, invoice0_.User2_ID AS User48_260_, invoice0_.Withholdingamount AS Withhol49_260_, invoice0_.Taxdate AS Taxdate50_260_, invoice0_.C_Withholding_ID AS C_Withh51_260_, invoice0_.Ispaid AS Ispaid52_260_, invoice0_.EM_Einv_Generated AS EM_Einv53_260_, invoice0_.Totalpaid AS Totalpa54_260_, invoice0_.EM_Einv_Sent AS EM_Einv55_260_, invoice0_.OutstandingAmt AS Outstan56_260_, invoice0_.DaysTillDue AS DaysTil57_260_, invoice0_.DueAmt AS DueAmt58_260_, invoice0_.LastCalculatedOnDate AS LastCal59_260_, invoice0_.FIN_Paymentmethod_ID AS FIN_Pay60_260_, invoice0_.FIN_Payment_Priority_ID AS FIN_Pay61_260_, invoice0_.Finalsettlement AS Finalse62_260_, invoice0_.Daysoutstanding AS Daysout63_260_, invoice0_.Percentageoverdue AS Percent64_260_, invoice0_.C_Costcenter_ID AS C_Costc65_260_, invoice0_.Calculate_Promotions AS Calcula66_260_, invoice0_.A_Asset_ID AS A_Asset67_260_, invoice0_.EM_APRM_Addpayment AS EM_APRM68_260_, invoice0_.Iscashvat AS Iscashv69_260_, invoice0_.EM_APRM_Processinvoice AS EM_APRM70_260_, invoice0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm71_260_, invoice0_.Prepaymentamt AS Prepaym72_260_, invoice0_.Createfromorders AS Createf73_260_, invoice0_.Createfrominouts AS Createf74_260_, invoice0_.EM_Advcrm_Newactivity AS EM_Advc75_260_, invoice0_.Paidamtatinvoicing AS Paidamt76_260_, invoice0_.EM_Obpos_Rounding_Amount AS EM_Obpo77_260_, invoice0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc78_260_, invoice0_.BPartner_ExtRef AS BPartne79_260_, invoice0_.EM_Aeatsii_Send AS EM_Aeat80_260_, invoice0_.EM_Obpos_Sequencename AS EM_Obpo81_260_, invoice0_.EM_Aeatsii_Issent AS EM_Aeat82_260_, invoice0_.EM_Obpos_Sequencenumber AS EM_Obpo83_260_, invoice0_.EM_Aeatsii_Fecha_Operacion AS EM_Aeat84_260_, invoice0_.EM_Aeatsii_Clave_Tipo AS EM_Aeat85_260_, invoice0_.EM_Aeatsii_Motivo_Rectif AS EM_Aeat86_260_, invoice0_.EM_Prouti_Recalculate_Price AS EM_Prou87_260_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc AS EM_Aeat88_260_, invoice0_.EM_Ml_Select_Product AS EM_Ml_S89_260_, invoice0_.EM_Prouti_Pricecalculatetdate AS EM_Prou90_260_, invoice0_.EM_Aeatsii_Tipo_Rectif AS EM_Aeat91_260_, invoice0_.EM_Prouti_Totalizations AS EM_Prou92_260_, invoice0_.EM_Aeatsii_Dua AS EM_Aeat93_260_, invoice0_.EM_Aeatsii_Fecha_Dua AS EM_Aeat94_260_, invoice0_.EM_Aeatsii_Estado AS EM_Aeat95_260_, invoice0_.EM_Aeatsii_Error_Registral AS EM_Aeat96_260_, invoice0_.EM_Aeatsii_Modif AS EM_Aeat97_260_, invoice0_.EM_Aeatsii_Modified AS EM_Aeat98_260_, invoice0_.EM_Aeatsii_Description_ID AS EM_Aeat99_260_, invoice0_.EM_Aeatsii_Descripcion_Sii AS EM_Aea100_260_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont AS EM_Aea101_260_, invoice0_.EM_Aeatsii_Dup AS EM_Aea102_260_, invoice0_.EM_Aeatsii_Error_Code AS EM_Aea103_260_, invoice0_.EM_Aeatsii_Error_Msg AS EM_Aea104_260_, invoice0_.EM_Aeatsii_Unsubscribe AS EM_Aea105_260_, invoice0_.EM_Aeatsii_Pur_Description_ID AS EM_Aea106_260_, invoice0_.EM_Aeatsii_Multi_Dua AS EM_Aea107_260_, invoice0_.EM_Aeatsii_Ejercicio AS EM_Aea108_260_, invoice0_.EM_Aeatsii_Periodo AS EM_Aea109_260_, invoice0_.EM_Aeatsii_Autofactura AS EM_Aea110_260_, invoice0_.EM_Aeatsii_Invoice_ID AS EM_Aea111_260_, invoice0_.EM_Aeatsii_Insiidate AS EM_Aea112_260_, invoice0_.EM_Aeatsii_Cause_Exemption_ID AS EM_Aea113_260_, invoice0_.EM_Aeatsii_Isauthorization AS EM_Aea114_260_, invoice0_.EM_Aeatsii_Authorizationno AS EM_Aea115_260_, invoice0_.EM_Priuti_Createpurchinv AS EM_Pri116_260_, invoice0_.EM_Priuti_Generated AS EM_Pri117_260_, invoice0_.EM_Priuti_Date_Complete AS EM_Pri118_260_, invoice0_.EM_Prges_Expediente_ID AS EM_Prg119_260_, invoice0_.EM_Priuti_User_Complete_ID AS EM_Pri120_260_, invoice0_.EM_Prges_Annotation_ID AS EM_Prg121_260_, invoice0_.EM_Prges_Record_Number AS EM_Prg122_260_, invoice0_.EM_Priuti_Status_Of_Review AS EM_Pri123_260_, invoice0_.EM_Prges_Grantotal AS EM_Prg124_260_, invoice0_.EM_Priuti_Validate AS EM_Pri125_260_, invoice0_.EM_Priuti_Start_Review AS EM_Pri126_260_, invoice0_.EM_Prges_Poreference AS EM_Prg127_260_, invoice0_.em_cactl_createfromship AS em_cac128_260_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY invoice0_.DateAcct, invoice0_.C_Invoice_ID LIMIT '101';
Date: 2026-07-16 09:12:27 Duration: 57s214ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:29:54 Duration: 13s237ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:15:49 Duration: 12s117ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 7s581ms 15s341ms 9s332ms 88 13m41s 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 #13
Day Hour Count Duration Avg duration Jul 16 07 6 46s214ms 7s702ms 08 5 54s704ms 10s940ms 09 6 1m4s 10s730ms 10 6 1m9s 11s514ms 11 5 54s634ms 10s926ms 12 6 1m3s 10s660ms 13 6 1m6s 11s12ms 14 6 50s299ms 8s383ms 15 6 49s959ms 8s326ms 16 6 52s538ms 8s756ms 17 6 51s484ms 8s580ms 18 6 51s971ms 8s661ms 19 6 50s898ms 8s483ms 20 6 48s109ms 8s18ms 21 6 46s968ms 7s828ms [ User: tad - Total duration: 13m41s - Times executed: 88 ]
[ Application: openbravo - Total duration: 13m41s - Times executed: 88 ]
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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: 2026-07-16 10:09:21 Duration: 15s341ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 09:59:24 Duration: 15s260ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:29:22 Duration: 15s118ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 8s229ms 12s737ms 8s933ms 19 2m49s SELECT array_to_string (array_agg (fin_paymen0_.fin_payment_scheduledetail_id), '') AS col_0_0_, array_to_string (array_agg (order3_.documentno), '') AS col_1_0_, CASE WHEN invoice7_.issotrx = '' AND (organizati11_.ad_org_id IS NOT NULL) AND (organizati11_.em_aprm_payment_desc LIKE '') THEN invoice7_.poreference ELSE invoice7_.documentno END AS col_2_0_, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id) AS col_3_0_, COALESCE (fin_paymen9_.name, fin_paymen5_.name) AS col_4_0_, COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) AS col_5_0_, max (COALESCE (fin_paymen6_.amount, fin_paymen2_.amount)) AS col_6_0_, max (COALESCE (invoice7_.grandtotal, 0)) AS col_7_0_, businesspa1_.c_bpartner_id AS col_8_0_, businesspa1_.name AS col_9_0_, sum (fin_paymen0_.amount + fin_paymen0_.writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM fin_payment_scheduledetail fin_paymen0_ INNER JOIN c_bpartner businesspa1_ ON fin_paymen0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN fin_payment_schedule fin_paymen2_ ON fin_paymen0_.fin_payment_schedule_order = fin_paymen2_.fin_payment_schedule_id LEFT OUTER JOIN c_order order3_ ON fin_paymen2_.c_order_id = order3_.c_order_id AND (order3_.issotrx = '' AND order3_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen4_ ON fin_paymen2_.fin_payment_priority_id = fin_paymen4_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen5_ ON fin_paymen2_.fin_paymentmethod_id = fin_paymen5_.fin_paymentmethod_id LEFT OUTER JOIN fin_payment_schedule fin_paymen6_ ON fin_paymen0_.fin_payment_schedule_invoice = fin_paymen6_.fin_payment_schedule_id LEFT OUTER JOIN c_invoice invoice7_ ON fin_paymen6_.c_invoice_id = invoice7_.c_invoice_id AND (invoice7_.issotrx = '' AND invoice7_.c_currency_id = '') LEFT OUTER JOIN fin_payment_priority fin_paymen8_ ON fin_paymen6_.fin_payment_priority_id = fin_paymen8_.fin_payment_priority_id LEFT OUTER JOIN fin_paymentmethod fin_paymen9_ ON fin_paymen6_.fin_paymentmethod_id = fin_paymen9_.fin_paymentmethod_id LEFT OUTER JOIN ad_org organizati10_ ON fin_paymen0_.ad_org_id = organizati10_.ad_org_id LEFT OUTER JOIN ad_orginfo organizati11_ ON organizati10_.ad_org_id = organizati11_.ad_org_id LEFT OUTER JOIN fin_payment_detail fin_paymen12_ ON fin_paymen0_.fin_payment_detail_id = fin_paymen12_.fin_payment_detail_id LEFT OUTER JOIN fin_payment fin_paymen13_ ON fin_paymen12_.fin_payment_id = fin_paymen13_.fin_payment_id WHERE (fin_paymen0_.ad_client_id IN (...)) AND (fin_paymen0_.fin_payment_detail_id IS NULL OR fin_paymen13_.fin_payment_id = '') AND (COALESCE (fin_paymen6_.fin_payment_schedule_id, fin_paymen2_.fin_payment_schedule_id) IS NOT NULL) AND (fin_paymen0_.ad_org_id IN (...)) AND (organizati11_.ad_org_id IS NULL OR organizati11_.isactive = '') AND invoice7_.issotrx = '' AND invoice7_.c_currency_id = '' GROUP BY invoice7_.c_invoice_id, invoice7_.documentno, invoice7_.c_doctype_id, COALESCE (fin_paymen6_.fin_paymentmethod_id, fin_paymen2_.fin_paymentmethod_id), COALESCE (fin_paymen9_.name, fin_paymen5_.name), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), invoice7_.issotrx, organizati11_.ad_org_id, organizati11_.em_aprm_payment_desc, invoice7_.poreference, businesspa1_.c_bpartner_id, businesspa1_.name HAVING (upper (COALESCE (fin_paymen9_.name, fin_paymen5_.name)) LIKE upper ('') ESCAPE '') AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) >= '' AND COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate) <= '' ORDER BY CASE WHEN max (fin_paymen13_.fin_payment_id) IS NOT NULL THEN 0 ELSE 0 END, COALESCE (fin_paymen8_.priority, fin_paymen4_.priority), COALESCE (fin_paymen6_.expecteddate, fin_paymen2_.expecteddate), invoice7_.documentno LIMIT '' OFFSET '';Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 16 08 19 2m49s 8s933ms [ User: tad - Total duration: 2m49s - Times executed: 19 ]
[ Application: openbravo - Total duration: 2m49s - Times executed: 19 ]
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '1300';
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '100';
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SELECT array_to_string (array_agg (fin_paymen0_.FIN_Payment_Scheduledetail_ID), ',') AS col_0_0_, array_to_string (array_agg (order3_.DocumentNo), ',') AS col_1_0_, CASE WHEN invoice7_.IsSOTrx = 'N' AND (organizati11_.AD_Org_ID IS NOT NULL) AND (organizati11_.EM_Aprm_Payment_Desc LIKE 'Supplier Reference') THEN invoice7_.POReference ELSE invoice7_.DocumentNo END AS col_2_0_, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID) AS col_3_0_, COALESCE (fin_paymen9_.Name, fin_paymen5_.Name) AS col_4_0_, COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) AS col_5_0_, max (COALESCE (fin_paymen6_.Amount, fin_paymen2_.Amount)) AS col_6_0_, max (COALESCE (invoice7_.GrandTotal, 0)) AS col_7_0_, businesspa1_.C_BPartner_ID AS col_8_0_, businesspa1_.Name AS col_9_0_, sum (fin_paymen0_.Amount + fin_paymen0_.Writeoffamt) AS col_10_0_, COALESCE (sum (fin_paymen12_.Amount), 0) AS col_11_0_, CASE WHEN sum (fin_paymen0_.Writeoffamt) <> 0 THEN TRUE ELSE FALSE END AS col_12_0_, CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN TRUE ELSE FALSE END AS col_13_0_ FROM FIN_Payment_ScheduleDetail fin_paymen0_ INNER JOIN C_BPartner businesspa1_ ON fin_paymen0_.C_Bpartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen2_ ON fin_paymen0_.FIN_Payment_Schedule_Order = fin_paymen2_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Order order3_ ON fin_paymen2_.C_Order_ID = order3_.C_Order_ID AND (order3_.IsSOTrx = 'Y' AND order3_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen4_ ON fin_paymen2_.FIN_Payment_Priority_ID = fin_paymen4_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen5_ ON fin_paymen2_.Fin_Paymentmethod_ID = fin_paymen5_.Fin_Paymentmethod_ID LEFT OUTER JOIN FIN_Payment_Schedule fin_paymen6_ ON fin_paymen0_.FIN_Payment_Schedule_Invoice = fin_paymen6_.Fin_Payment_Schedule_ID LEFT OUTER JOIN C_Invoice invoice7_ ON fin_paymen6_.C_Invoice_ID = invoice7_.C_Invoice_ID AND (invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102') LEFT OUTER JOIN FIN_Payment_Priority fin_paymen8_ ON fin_paymen6_.FIN_Payment_Priority_ID = fin_paymen8_.FIN_Payment_Priority_ID LEFT OUTER JOIN FIN_PaymentMethod fin_paymen9_ ON fin_paymen6_.Fin_Paymentmethod_ID = fin_paymen9_.Fin_Paymentmethod_ID LEFT OUTER JOIN AD_Org organizati10_ ON fin_paymen0_.AD_Org_ID = organizati10_.AD_Org_ID LEFT OUTER JOIN AD_OrgInfo organizati11_ ON organizati10_.AD_Org_ID = organizati11_.AD_Org_ID LEFT OUTER JOIN FIN_Payment_Detail fin_paymen12_ ON fin_paymen0_.FIN_Payment_Detail_ID = fin_paymen12_.Fin_Payment_Detail_ID LEFT OUTER JOIN FIN_Payment fin_paymen13_ ON fin_paymen12_.Fin_Payment_ID = fin_paymen13_.Fin_Payment_ID WHERE (fin_paymen0_.AD_Client_ID IN ('0', '9CE5D25B1359417991AD7697D6F09896')) AND (fin_paymen0_.FIN_Payment_Detail_ID IS NULL OR fin_paymen13_.Fin_Payment_ID = 'ADDC699D1B5046AB9D9CF3F5ADDBAFF3') AND (COALESCE (fin_paymen6_.Fin_Payment_Schedule_ID, fin_paymen2_.Fin_Payment_Schedule_ID) IS NOT NULL) AND (fin_paymen0_.AD_Org_ID IN ('D629402D7AE24904A093B7DC01A5CCA5')) AND (organizati11_.AD_Org_ID IS NULL OR organizati11_.IsActive = 'Y') AND invoice7_.IsSOTrx = 'Y' AND invoice7_.C_Currency_ID = '102' GROUP BY invoice7_.C_Invoice_ID, invoice7_.DocumentNo, invoice7_.C_DocType_ID, COALESCE (fin_paymen6_.Fin_Paymentmethod_ID, fin_paymen2_.Fin_Paymentmethod_ID), COALESCE (fin_paymen9_.Name, fin_paymen5_.Name), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), invoice7_.IsSOTrx, organizati11_.AD_Org_ID, organizati11_.EM_Aprm_Payment_Desc, invoice7_.POReference, businesspa1_.C_BPartner_ID, businesspa1_.Name HAVING (upper (COALESCE (fin_paymen9_.Name, fin_paymen5_.Name)) LIKE upper ('%Tarjeta%crédito%') ESCAPE '|') AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) >= '2026-07-03 00:00:00' AND COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate) <= '2026-07-09 23:59:59.999' ORDER BY CASE WHEN max (fin_paymen13_.Fin_Payment_ID) IS NOT NULL THEN 0 ELSE 1 END, COALESCE (fin_paymen8_.Priority, fin_paymen4_.Priority), COALESCE (fin_paymen6_.ExpectedDate, fin_paymen2_.ExpectedDate), invoice7_.DocumentNo LIMIT '101' OFFSET '200';
Date: 2026-07-16 08:59:50 Duration: 12s737ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:49:54 Duration: 9s588ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:50:17 Duration: 9s212ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 5s511ms 31s83ms 7s676ms 22 2m48s 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 #15
Day Hour Count Duration Avg duration Jul 16 08 3 18s603ms 6s201ms 09 2 12s515ms 6s257ms 10 3 42s459ms 14s153ms 11 3 18s347ms 6s115ms 12 5 32s149ms 6s429ms 13 6 44s801ms 7s466ms [ User: tad - Total duration: 2m48s - Times executed: 22 ]
[ Application: openbravo - Total duration: 2m48s - Times executed: 22 ]
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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 > '2026-07-15 10:27:43.433' 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';
-
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 > '2026-07-15 13:21:03.462' 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';
-
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 > '2026-07-15 12:22:37.675' 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: 2026-07-16 10:28:14 Duration: 31s83ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 13:21:19 Duration: 16s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:22:46 Duration: 8s658ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 7s275ms 8s52ms 7s592ms 18 2m16s 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 (upper (order0_.deliverynotes) LIKE upper ('') ESCAPE '') AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY order0_.datepromised DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 16 08 7 54s147ms 7s735ms 09 1 7s682ms 7s682ms 12 10 1m14s 7s483ms [ User: tad - Total duration: 2m16s - Times executed: 18 ]
[ Application: openbravo - Total duration: 2m16s - Times executed: 18 ]
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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 (upper (order0_.Deliverynotes) LIKE upper ('%car%') ESCAPE '|') 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_.DatePromised 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 (upper (order0_.Deliverynotes) LIKE upper ('%carp%') ESCAPE '|') 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_.DatePromised 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 (upper (order0_.Deliverynotes) LIKE upper ('%f%') ESCAPE '|') 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_.DatePromised DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 08:15:47 Duration: 8s52ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:15:47 Duration: 8s36ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:17:07 Duration: 8s30ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 5s582ms 25s506ms 7s64ms 37 4m21s SELECT businesspa0_.c_bpartner_id AS c_bpartn1_203_, businesspa0_.ad_client_id AS ad_clien2_203_, businesspa0_.ad_org_id AS ad_org_i3_203_, businesspa0_.isactive AS isactive4_203_, businesspa0_.created AS created5_203_, businesspa0_.createdby AS createdb6_203_, businesspa0_.updated AS updated7_203_, businesspa0_.updatedby AS updatedb8_203_, businesspa0_.value AS value9_203_, businesspa0_.name AS name10_203_, businesspa0_.name2 AS name11_203_, businesspa0_.description AS descrip12_203_, businesspa0_.issummary AS issumma13_203_, businesspa0_.c_bp_group_id AS c_bp_gr14_203_, businesspa0_.isonetime AS isoneti15_203_, businesspa0_.isprospect AS isprosp16_203_, businesspa0_.isvendor AS isvendo17_203_, businesspa0_.iscustomer AS iscusto18_203_, businesspa0_.isemployee AS isemplo19_203_, businesspa0_.issalesrep AS issales20_203_, businesspa0_.referenceno AS referen21_203_, businesspa0_.duns AS duns22_203_, businesspa0_.url AS url23_203_, businesspa0_.ad_language AS ad_lang24_203_, businesspa0_.taxid AS taxid25_203_, businesspa0_.istaxexempt AS istaxex26_203_, businesspa0_.c_invoiceschedule_id AS c_invoi27_203_, businesspa0_.rating AS rating28_203_, businesspa0_.salesvolume AS salesvo29_203_, businesspa0_.numberemployees AS numbere30_203_, businesspa0_.naics AS naics31_203_, businesspa0_.firstsale AS firstsa32_203_, businesspa0_.acqusitioncost AS acqusit33_203_, businesspa0_.potentiallifetimevalue AS potenti34_203_, businesspa0_.actuallifetimevalue AS actuall35_203_, businesspa0_.shareofcustomer AS shareof36_203_, businesspa0_.paymentrule AS payment37_203_, businesspa0_.so_creditlimit AS so_cred38_203_, businesspa0_.so_creditused AS so_cred39_203_, businesspa0_.c_paymentterm_id AS c_payme40_203_, businesspa0_.m_pricelist_id AS m_price41_203_, businesspa0_.isdiscountprinted AS isdisco42_203_, businesspa0_.so_description AS so_desc43_203_, businesspa0_.poreference AS porefer44_203_, businesspa0_.paymentrulepo AS payment45_203_, businesspa0_.po_pricelist_id AS po_pric46_203_, businesspa0_.po_paymentterm_id AS po_paym47_203_, businesspa0_.documentcopies AS documen48_203_, businesspa0_.c_greeting_id AS c_greet49_203_, businesspa0_.invoicerule AS invoice50_203_, businesspa0_.deliveryrule AS deliver51_203_, businesspa0_.deliveryviarule AS deliver52_203_, businesspa0_.salesrep_id AS salesre53_203_, businesspa0_.bpartner_parent_id AS bpartne54_203_, businesspa0_.socreditstatus AS socredi55_203_, businesspa0_.ad_forced_org_id AS ad_forc56_203_, businesspa0_.showpriceinorder AS showpri57_203_, businesspa0_.invoicegrouping AS invoice58_203_, businesspa0_.fixmonthday AS fixmont59_203_, businesspa0_.fixmonthday2 AS fixmont60_203_, businesspa0_.fixmonthday3 AS fixmont61_203_, businesspa0_.isworker AS isworke62_203_, businesspa0_.upc AS upc63_203_, businesspa0_.c_salary_category_id AS c_salar64_203_, businesspa0_.invoice_printformat AS invoice65_203_, businesspa0_.last_days AS last_da66_203_, businesspa0_.po_bankaccount_id AS po_bank67_203_, businesspa0_.po_bp_taxcategory_id AS po_bp_t68_203_, businesspa0_.po_fixmonthday AS po_fixm69_203_, businesspa0_.po_fixmonthday2 AS po_fixm70_203_, businesspa0_.po_fixmonthday3 AS po_fixm71_203_, businesspa0_.so_bankaccount_id AS so_bank72_203_, businesspa0_.so_bp_taxcategory_id AS so_bp_t73_203_, businesspa0_.fiscalcode AS fiscalc74_203_, businesspa0_.isofiscalcode AS isofisc75_203_, businesspa0_.em_einv_einvoice AS em_einv76_203_, businesspa0_.po_c_incoterms_id AS po_c_in77_203_, businesspa0_.em_einv_format_id AS em_einv78_203_, businesspa0_.so_c_incoterms_id AS so_c_in79_203_, businesspa0_.em_einv_platform_id AS em_einv80_203_, businesspa0_.fin_paymentmethod_id AS fin_pay81_203_, businesspa0_.em_einv_email AS em_einv82_203_, businesspa0_.po_paymentmethod_id AS po_paym83_203_, businesspa0_.fin_financial_account_id AS fin_fin84_203_, businesspa0_.em_einv_deliverymode AS em_einv85_203_, businesspa0_.po_financial_account_id AS po_fina86_203_, businesspa0_.customer_blocking AS custome87_203_, businesspa0_.vendor_blocking AS vendor_88_203_, businesspa0_.so_payment_blocking AS so_paym89_203_, businesspa0_.po_payment_blocking AS po_paym90_203_, businesspa0_.so_invoice_blocking AS so_invo91_203_, businesspa0_.po_invoice_blocking AS po_invo92_203_, businesspa0_.so_order_blocking AS so_orde93_203_, businesspa0_.po_order_blocking AS po_orde94_203_, businesspa0_.so_goods_blocking AS so_good95_203_, businesspa0_.po_goods_blocking AS po_good96_203_, businesspa0_.iscashvat AS iscashv97_203_, businesspa0_.em_advcrm_newactivity AS em_advc98_203_, businesspa0_.update_currency AS update_99_203_, businesspa0_.bp_currency_id AS bp_cur100_203_, businesspa0_.birthplace AS birthp101_203_, businesspa0_.birthday AS birthd102_203_, businesspa0_.em_sgpcrm_securitygroups_id AS em_sgp103_203_, businesspa0_.is_customer_consent AS is_cus104_203_, businesspa0_.em_obsmail_invoiceviaemail AS em_obs105_203_, businesspa0_.em_obsepad_mandate_identifier AS em_obs106_203_, businesspa0_.em_obsmail_language AS em_obs107_203_, businesspa0_.em_obsepad_mandate_date AS em_obs108_203_, businesspa0_.em_aeatsii_rep_taxid AS em_aea109_203_, businesspa0_.em_aeatsii_menor AS em_aea110_203_, businesspa0_.em_pricm_isintercompany AS em_pri111_203_, businesspa0_.em_psat_billtobpartner_id AS em_psa112_203_, businesspa0_.em_psat_locator_id AS em_psa113_203_, businesspa0_.em_psat_mobile_request AS em_psa114_203_, businesspa0_.em_prges_glitem_id AS em_prg115_203_, businesspa0_.em_rrhh_exemployee AS em_rrh116_203_, businesspa0_.em_rrhh_candidate AS em_rrh117_203_, businesspa0_.em_prpass_no_print_pass AS em_prp118_203_, businesspa0_.em_rrhh_holidays_supervisor AS em_rrh119_203_, businesspa0_.em_cactal_emp_no AS em_cac120_203_, businesspa0_.em_cactal_emp_relationship_no AS em_cac121_203_, businesspa0_.em_obwpl_bp_block_pickinglist AS em_obw122_203_, businesspa0_.em_pruti_addbp AS em_pru123_203_, businesspa0_.em_prpass_generatepassemployee AS em_prp124_203_, businesspa0_.em_rrhh_mainworkstation_id AS em_rrh125_203_, businesspa0_.em_rrhh_bp_transfer_code AS em_rrh126_203_, businesspa0_.em_obtik_tax_id_key AS em_obt127_203_ FROM c_bpartner businesspa0_ WHERE (upper ((businesspa0_.value || '' || businesspa0_.name || '' || COALESCE (to_char (businesspa0_.taxid), '') || '' || COALESCE (to_char (businesspa0_.name2), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM c_order order1_ INNER JOIN c_bpartner businesspa2_ ON order1_.c_bpartner_id = businesspa2_.c_bpartner_id CROSS JOIN c_doctype documentty3_ WHERE order1_.c_doctypetarget_id = documentty3_.c_doctype_id AND order1_.issotrx = '' AND documentty3_.isreturn = '' AND businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id AND (order1_.ad_org_id IN (...)) AND (order1_.ad_client_id IN (...)))) ORDER BY businesspa0_.value, businesspa0_.name, businesspa0_.taxid, businesspa0_.name2 LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 16 08 9 52s627ms 5s847ms 10 9 1m33s 10s406ms 11 4 24s405ms 6s101ms 12 6 35s61ms 5s843ms 13 5 29s952ms 5s990ms 14 4 25s669ms 6s417ms [ User: tad - Total duration: 4m21s - Times executed: 37 ]
[ Application: openbravo - Total duration: 4m21s - Times executed: 37 ]
-
SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%V%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%VI%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
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SELECT businesspa0_.C_BPartner_ID AS C_BPartn1_203_, businesspa0_.AD_Client_ID AS AD_Clien2_203_, businesspa0_.AD_Org_ID AS AD_Org_I3_203_, businesspa0_.IsActive AS IsActive4_203_, businesspa0_.Created AS Created5_203_, businesspa0_.CreatedBy AS CreatedB6_203_, businesspa0_.Updated AS Updated7_203_, businesspa0_.UpdatedBy AS UpdatedB8_203_, businesspa0_.Value AS Value9_203_, businesspa0_.Name AS Name10_203_, businesspa0_.Name2 AS Name11_203_, businesspa0_.Description AS Descrip12_203_, businesspa0_.IsSummary AS IsSumma13_203_, businesspa0_.C_BP_Group_ID AS C_BP_Gr14_203_, businesspa0_.IsOneTime AS IsOneTi15_203_, businesspa0_.IsProspect AS IsProsp16_203_, businesspa0_.IsVendor AS IsVendo17_203_, businesspa0_.IsCustomer AS IsCusto18_203_, businesspa0_.IsEmployee AS IsEmplo19_203_, businesspa0_.IsSalesRep AS IsSales20_203_, businesspa0_.ReferenceNo AS Referen21_203_, businesspa0_.DUNS AS DUNS22_203_, businesspa0_.URL AS URL23_203_, businesspa0_.AD_Language AS AD_Lang24_203_, businesspa0_.TaxID AS TaxID25_203_, businesspa0_.IsTaxExempt AS IsTaxEx26_203_, businesspa0_.C_InvoiceSchedule_ID AS C_Invoi27_203_, businesspa0_.Rating AS Rating28_203_, businesspa0_.SalesVolume AS SalesVo29_203_, businesspa0_.NumberEmployees AS NumberE30_203_, businesspa0_.NAICS AS NAICS31_203_, businesspa0_.FirstSale AS FirstSa32_203_, businesspa0_.AcqusitionCost AS Acqusit33_203_, businesspa0_.PotentialLifeTimeValue AS Potenti34_203_, businesspa0_.ActualLifeTimeValue AS ActualL35_203_, businesspa0_.ShareOfCustomer AS ShareOf36_203_, businesspa0_.PaymentRule AS Payment37_203_, businesspa0_.SO_CreditLimit AS SO_Cred38_203_, businesspa0_.SO_CreditUsed AS SO_Cred39_203_, businesspa0_.C_PaymentTerm_ID AS C_Payme40_203_, businesspa0_.M_PriceList_ID AS M_Price41_203_, businesspa0_.IsDiscountPrinted AS IsDisco42_203_, businesspa0_.SO_Description AS SO_Desc43_203_, businesspa0_.POReference AS PORefer44_203_, businesspa0_.PaymentRulePO AS Payment45_203_, businesspa0_.PO_PriceList_ID AS PO_Pric46_203_, businesspa0_.PO_PaymentTerm_ID AS PO_Paym47_203_, businesspa0_.DocumentCopies AS Documen48_203_, businesspa0_.C_Greeting_ID AS C_Greet49_203_, businesspa0_.InvoiceRule AS Invoice50_203_, businesspa0_.DeliveryRule AS Deliver51_203_, businesspa0_.DeliveryViaRule AS Deliver52_203_, businesspa0_.SalesRep_ID AS SalesRe53_203_, businesspa0_.BPartner_Parent_ID AS BPartne54_203_, businesspa0_.SOCreditStatus AS SOCredi55_203_, businesspa0_.AD_Forced_Org_ID AS AD_Forc56_203_, businesspa0_.ShowPriceInOrder AS ShowPri57_203_, businesspa0_.Invoicegrouping AS Invoice58_203_, businesspa0_.FixMonthDay AS FixMont59_203_, businesspa0_.FixMonthDay2 AS FixMont60_203_, businesspa0_.Fixmonthday3 AS Fixmont61_203_, businesspa0_.Isworker AS Isworke62_203_, businesspa0_.UPC AS UPC63_203_, businesspa0_.C_Salary_Category_ID AS C_Salar64_203_, businesspa0_.Invoice_Printformat AS Invoice65_203_, businesspa0_.Last_Days AS Last_Da66_203_, businesspa0_.PO_Bankaccount_ID AS PO_Bank67_203_, businesspa0_.PO_BP_TaxCategory_ID AS PO_BP_T68_203_, businesspa0_.PO_Fixmonthday AS PO_Fixm69_203_, businesspa0_.PO_Fixmonthday2 AS PO_Fixm70_203_, businesspa0_.PO_Fixmonthday3 AS PO_Fixm71_203_, businesspa0_.SO_Bankaccount_ID AS SO_Bank72_203_, businesspa0_.SO_Bp_Taxcategory_ID AS SO_Bp_T73_203_, businesspa0_.Fiscalcode AS Fiscalc74_203_, businesspa0_.Isofiscalcode AS Isofisc75_203_, businesspa0_.EM_Einv_Einvoice AS EM_Einv76_203_, businesspa0_.PO_C_Incoterms_ID AS PO_C_In77_203_, businesspa0_.EM_Einv_Format_Id AS EM_Einv78_203_, businesspa0_.SO_C_Incoterms_ID AS SO_C_In79_203_, businesspa0_.EM_Einv_Platform_Id AS EM_Einv80_203_, businesspa0_.FIN_Paymentmethod_ID AS FIN_Pay81_203_, businesspa0_.EM_Einv_Email AS EM_Einv82_203_, businesspa0_.PO_Paymentmethod_ID AS PO_Paym83_203_, businesspa0_.FIN_Financial_Account_ID AS FIN_Fin84_203_, businesspa0_.EM_Einv_Deliverymode AS EM_Einv85_203_, businesspa0_.PO_Financial_Account_ID AS PO_Fina86_203_, businesspa0_.Customer_Blocking AS Custome87_203_, businesspa0_.Vendor_Blocking AS Vendor_88_203_, businesspa0_.SO_Payment_Blocking AS SO_Paym89_203_, businesspa0_.PO_Payment_Blocking AS PO_Paym90_203_, businesspa0_.SO_Invoice_Blocking AS SO_Invo91_203_, businesspa0_.PO_Invoice_Blocking AS PO_Invo92_203_, businesspa0_.SO_Order_Blocking AS SO_Orde93_203_, businesspa0_.PO_Order_Blocking AS PO_Orde94_203_, businesspa0_.SO_Goods_Blocking AS SO_Good95_203_, businesspa0_.PO_Goods_Blocking AS PO_Good96_203_, businesspa0_.Iscashvat AS Iscashv97_203_, businesspa0_.EM_Advcrm_Newactivity AS EM_Advc98_203_, businesspa0_.Update_Currency AS Update_99_203_, businesspa0_.BP_Currency_ID AS BP_Cur100_203_, businesspa0_.Birthplace AS Birthp101_203_, businesspa0_.Birthday AS Birthd102_203_, businesspa0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgp103_203_, businesspa0_.Is_Customer_Consent AS Is_Cus104_203_, businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS EM_OBS105_203_, businesspa0_.EM_Obsepad_Mandate_Identifier AS EM_Obs106_203_, businesspa0_.EM_Obsmail_Language AS EM_Obs107_203_, businesspa0_.EM_Obsepad_Mandate_Date AS EM_Obs108_203_, businesspa0_.EM_Aeatsii_Rep_Taxid AS EM_Aea109_203_, businesspa0_.EM_Aeatsii_Menor AS EM_Aea110_203_, businesspa0_.EM_Pricm_Isintercompany AS EM_Pri111_203_, businesspa0_.EM_Psat_Billtobpartner_ID AS EM_Psa112_203_, businesspa0_.EM_Psat_Locator_ID AS EM_Psa113_203_, businesspa0_.EM_Psat_Mobile_Request AS EM_Psa114_203_, businesspa0_.EM_Prges_Glitem_ID AS EM_Prg115_203_, businesspa0_.EM_Rrhh_Exemployee AS EM_Rrh116_203_, businesspa0_.EM_Rrhh_Candidate AS EM_Rrh117_203_, businesspa0_.EM_Prpass_No_Print_Pass AS EM_Prp118_203_, businesspa0_.EM_Rrhh_Holidays_Supervisor AS EM_Rrh119_203_, businesspa0_.EM_Cactal_Emp_No AS EM_Cac120_203_, businesspa0_.EM_Cactal_Emp_Relationship_No AS EM_Cac121_203_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist AS EM_Obw122_203_, businesspa0_.EM_Pruti_Addbp AS EM_Pru123_203_, businesspa0_.EM_Prpass_Generatepassemployee AS EM_Prp124_203_, businesspa0_.EM_Rrhh_Mainworkstation_ID AS EM_Rrh125_203_, businesspa0_.EM_Rrhh_Bp_Transfer_Code AS EM_Rrh126_203_, businesspa0_.EM_OBTIK_Tax_ID_Key AS EM_OBT127_203_ FROM C_BPartner businesspa0_ WHERE (upper ((businesspa0_.Value || ' - ' || businesspa0_.Name || ' - ' || COALESCE (to_char (businesspa0_.TaxID), '') || ' - ' || COALESCE (to_char (businesspa0_.Name2), ''))) LIKE upper ('%fa%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Order order1_ INNER JOIN C_BPartner businesspa2_ ON order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID CROSS JOIN C_DocType documentty3_ WHERE order1_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID AND order1_.IsSOTrx = 'N' AND documentty3_.IsReturn = 'N' AND businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID AND (order1_.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 (order1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY businesspa0_.Value, businesspa0_.Name, businesspa0_.TaxID, businesspa0_.Name2 LIMIT '76';
Date: 2026-07-16 10:28:14 Duration: 25s506ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 10:28:14 Duration: 25s222ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:15:15 Duration: 6s893ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 6s347ms 8s883ms 6s846ms 15 1m42s 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_.status IN (...) OR prpass_pas0_.updated >= now () 0) 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 #18
Day Hour Count Duration Avg duration Jul 16 08 6 40s325ms 6s720ms 09 2 13s728ms 6s864ms 10 1 6s502ms 6s502ms 11 2 15s423ms 7s711ms 12 3 20s190ms 6s730ms 13 1 6s521ms 6s521ms [ User: tad - Total duration: 1m42s - Times executed: 15 ]
[ Application: openbravo - Total duration: 1m42s - Times executed: 15 ]
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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 ('%202600138486%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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';
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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 ('%202600150643%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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';
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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 ('%202600151014%') ESCAPE '|') AND (prpass_pas0_.Status IN ('NC', 'PC') OR prpass_pas0_.Updated >= now () - 30) 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: 2026-07-16 11:11:59 Duration: 8s883ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:48:50 Duration: 8s196ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:00:10 Duration: 7s176ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 5s471ms 18s45ms 6s576ms 24 2m37s 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_ INNER JOIN m_warehouse warehouse1_ ON order0_.m_warehouse_id = warehouse1_.m_warehouse_id CROSS JOIN c_doctype documentty2_ WHERE order0_.c_doctypetarget_id = documentty2_.c_doctype_id AND order0_.issotrx = '' AND documentty2_.isreturn = '' AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) ORDER BY warehouse1_.name DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 16 08 3 17s117ms 5s705ms 09 2 11s911ms 5s955ms 11 4 24s374ms 6s93ms 12 6 39s168ms 6s528ms 13 8 58s196ms 7s274ms 14 1 7s71ms 7s71ms [ User: tad - Total duration: 2m37s - Times executed: 24 ]
[ Application: openbravo - Total duration: 2m37s - Times executed: 24 ]
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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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 13:51:45.569' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 12:32:06.019' 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 warehouse1_.Name 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_ INNER JOIN M_Warehouse warehouse1_ ON order0_.M_Warehouse_ID = warehouse1_.M_Warehouse_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'N' AND documentty2_.IsReturn = 'N' AND (order0_.Updated > '2026-07-15 14:01:27.706' 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 warehouse1_.Name DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-16 13:52:03 Duration: 18s45ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 12:32:15 Duration: 9s793ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 14:01:34 Duration: 7s71ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 5s811ms 10s1ms 6s497ms 12 1m17s SELECT sum (invoice0_.grandtotal) AS col_0_0_ FROM c_invoice invoice0_ WHERE invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 16 08 3 19s653ms 6s551ms 09 2 12s162ms 6s81ms 10 1 10s1ms 10s1ms 12 5 29s748ms 5s949ms 13 1 6s399ms 6s399ms [ User: tad - Total duration: 1m17s - Times executed: 12 ]
[ Application: openbravo - Total duration: 1m17s - Times executed: 12 ]
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
-
SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
-
SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.IsSOTrx = 'N' AND invoice0_.DocStatus <> 'TEMP' AND (invoice0_.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 (invoice0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
Date: 2026-07-16 10:37:50 Duration: 10s1ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:11 Duration: 6s668ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-16 08:59:11 Duration: 6s628ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
Events
Log levels
Key values
- 427,913 Log entries
Events distribution
Key values
- 0 PANIC entries
- 917 FATAL entries
- 2703 ERROR entries
- 15 WARNING entries
Most Frequent Errors/Events
Key values
- 898 Max number of times the same event was reported
- 3,635 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 16 07 60 08 60 09 59 10 60 11 60 12 60 13 59 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: 2026-07-16 07:00:02 Database: [unknown] Application: barman_receive_wal User: postgres Remote: 87.98.227.217 Code:
2 567 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL off
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 16 07 41 08 40 09 36 10 37 11 37 12 36 13 37 14 41 15 38 16 36 17 36 18 40 19 37 20 38 21 37 - FATAL: no pg_hba.conf entry for host "159.65.148.75", user "user", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "186.236.254.56", user "test", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "85.11.167.7", user "wog", database "postgres", SSL off
Date: 2026-07-16 07:01:48 Database: postgres Application: [unknown] User: user Remote: 159.65.148.75 Code:
Date: 2026-07-16 07:02:43 Database: postgres Application: [unknown] User: test Remote: 186.236.254.56 Code:
Date: 2026-07-16 07:04:21 Database: postgres Application: [unknown] User: wog Remote: 85.11.167.7 Code:
3 301 FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 16 07 5 08 29 09 45 10 34 11 33 12 27 13 31 14 17 15 14 16 14 17 10 18 11 19 10 20 8 21 10 22 3 - FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Date: 2026-07-16 07:20:00 Database: [unknown] Application: [unknown] User: [unknown] Remote: 127.0.0.1 Code:
4 57 ERROR: @priuti_duplicated_reference@ABV25/02932
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:08 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
5 57 ERROR: @priuti_duplicated_reference@1260143233
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:13 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
6 57 ERROR: @priuti_duplicated_reference@A/D124291494
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
7 57 ERROR: @priuti_duplicated_reference@1250133624
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:56 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
8 57 ERROR: @priuti_duplicated_reference@A/D126180797
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:56 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
9 57 ERROR: @priuti_duplicated_reference@5114085269
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:33 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
10 57 ERROR: @priuti_duplicated_reference@1250133625
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:35 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
11 57 ERROR: @priuti_duplicated_reference@1250132664
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:31 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
12 57 ERROR: @priuti_duplicated_reference@1260012697
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:08 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
13 57 ERROR: @priuti_duplicated_reference@A/D124289660
Times Reported Most Frequent Error / Event #13
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:18 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
14 57 ERROR: @priuti_duplicated_reference@A/D126176013
Times Reported Most Frequent Error / Event #14
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:28 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
15 57 ERROR: @priuti_duplicated_reference@EMI-002026000469
Times Reported Most Frequent Error / Event #15
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:02:03 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
16 57 ERROR: @priuti_duplicated_reference@1250465981
Times Reported Most Frequent Error / Event #16
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
17 57 ERROR: @priuti_duplicated_reference@1260012696
Times Reported Most Frequent Error / Event #17
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
18 57 ERROR: @priuti_duplicated_reference@ABV25/02984
Times Reported Most Frequent Error / Event #18
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:36 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
19 57 ERROR: @priuti_duplicated_reference@3052019968
Times Reported Most Frequent Error / Event #19
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:16 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
20 57 ERROR: @priuti_duplicated_reference@1260012698
Times Reported Most Frequent Error / Event #20
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:05 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
21 57 ERROR: @priuti_duplicated_reference@1 332
Times Reported Most Frequent Error / Event #21
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:05 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
22 57 ERROR: @priuti_duplicated_reference@1260143234
Times Reported Most Frequent Error / Event #22
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:43 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
23 57 ERROR: @priuti_duplicated_reference@A/D126177545
Times Reported Most Frequent Error / Event #23
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:25 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
24 57 ERROR: @priuti_duplicated_reference@1260143232
Times Reported Most Frequent Error / Event #24
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:46 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
25 57 ERROR: @priuti_duplicated_reference@1260012695
Times Reported Most Frequent Error / Event #25
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
26 57 ERROR: @priuti_duplicated_reference@1250162654
Times Reported Most Frequent Error / Event #26
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:38 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
27 57 ERROR: @priuti_duplicated_reference@1250443632
Times Reported Most Frequent Error / Event #27
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:53 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
28 57 ERROR: @priuti_duplicated_reference@1260012693
Times Reported Most Frequent Error / Event #28
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:39 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
29 57 ERROR: @priuti_duplicated_reference@1250133623
Times Reported Most Frequent Error / Event #29
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:20 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
30 57 ERROR: @priuti_duplicated_reference@1260005954
Times Reported Most Frequent Error / Event #30
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
31 57 ERROR: @priuti_duplicated_reference@A/D124289721
Times Reported Most Frequent Error / Event #31
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:50 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
32 57 ERROR: @priuti_duplicated_reference@1250132470
Times Reported Most Frequent Error / Event #32
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:00:28 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
33 57 ERROR: @priuti_duplicated_reference@1260012694
Times Reported Most Frequent Error / Event #33
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:44 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
34 57 ERROR: @priuti_duplicated_reference@1260136266
Times Reported Most Frequent Error / Event #34
Day Hour Count Jul 16 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 1 - 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: 2026-07-16 07:01:10 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
35 30 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL on
Times Reported Most Frequent Error / Event #35
Day Hour Count Jul 16 07 1 08 1 11 14 12 9 13 5 - FATAL: no pg_hba.conf entry for host "45.156.87.10", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "64.89.163.81", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "213.209.159.66", user "postgres", database "postgres", SSL on
Date: 2026-07-16 07:33:35 Database: postgres Application: [unknown] User: postgres Remote: 45.156.87.10 Code:
Date: 2026-07-16 08:17:08 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.81 Code:
Date: 2026-07-16 11:32:42 Database: postgres Application: [unknown] User: postgres Remote: 213.209.159.66 Code:
36 15 WARNING: no privileges were granted for "..."
Times Reported Most Frequent Error / Event #36
Day Hour Count Jul 16 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: 2026-07-16 08:00:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
37 10 ERROR: new row for relation "..." violates check constraint "..."
Times Reported Most Frequent Error / Event #37
Day Hour Count Jul 16 08 1 10 8 11 1 - ERROR: new row for relation "c_invoiceline" violates check constraint "c_invoiceline_finacct_chk"
- ERROR: new row for relation "c_invoiceline" violates check constraint "c_invoiceline_check2"
Detail: Failing row contains (4B1A9A388454470093950525DA54C239, 9CE5D25B1359417991AD7697D6F09896, 9F797A8A00FC467F90A60E9E62873D59, Y, 2026-07-16 08:46:25.299, A395E3637421DE77E73CDB773E330164, 2026-07-16 08:46:25.299, A395E3637421DE77E73CDB773E330164, 71937C75C75B4581BFAFF4E7C78F845B, null, null, 10, null, Y, null, null, 1, 0, 0, 0, 0, null, 0, 100, null, null, null, N, null, null, null, null, null, 0, N, N, null, 0, 0, 96CA48F749C5A45BEB3BC55456F51706, null, 0, null, null, 0, null, N, null, null, null, null, N, null, N, null, null, N, 0, N, N).
Statement: insert into C_InvoiceLine (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, C_Invoice_ID, Line, Financial_Invoice_Line, QtyInvoiced, PriceList, PriceActual, PriceLimit, LineNetAmt, C_UOM_ID, IsDescription, PriceStd, Excludeforwithholding, Iseditlinenetamt, Line_Gross_Amount, Gross_Unit_Price, C_Bpartner_ID, grosspricestd, Grosspricelist, IsDeferred, Explode, Match_Lccosts, EM_Prdd_Distribute_Dimensions, EM_Priuti_Discount, EM_Priuti_Updatepricelist, EM_Priuti_Pricelist_Updated, C_InvoiceLine_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)Date: 2026-07-16 08:46:25 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Failing row contains (91D1C75896E8419A9065C765FBD57B17, 9CE5D25B1359417991AD7697D6F09896, DD5A08978B9D43E0ABFAD0B01A9168B0, Y, 2026-07-16 10:50:27.254, 2A6DFC505650D058060516B3A69FFA44, 2026-07-16 10:50:27.254, 2A6DFC505650D058060516B3A69FFA44, 2E672091EDE5424ABE9CDEE158DFBE2C, null, null, 10, null, Y, E867DE79E0FB42939E291244D152098B, null, 1, 0, 77494.43, 0, 77494.43, null, 0, 100, null, null, null, N, null, null, null, null, null, 77494.43, N, N, 77494.43, 0, 0, E4FDCE1FD32942D5A26863A07E5D51B1, null, 0, null, null, 0, null, N, null, null, null, null, N, null, N, null, null, N, 0, N, N).
Statement: insert into C_InvoiceLine (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, C_Invoice_ID, Line, Financial_Invoice_Line, Account_ID, QtyInvoiced, PriceList, PriceActual, PriceLimit, LineNetAmt, C_UOM_ID, IsDescription, PriceStd, Excludeforwithholding, Iseditlinenetamt, Taxbaseamt, Line_Gross_Amount, Gross_Unit_Price, C_Bpartner_ID, grosspricestd, Grosspricelist, IsDeferred, Explode, Match_Lccosts, EM_Prdd_Distribute_Dimensions, EM_Priuti_Discount, EM_Priuti_Updatepricelist, EM_Priuti_Pricelist_Updated, C_InvoiceLine_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)Date: 2026-07-16 10:50:27 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
38 10 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #38
Day Hour Count Jul 16 11 2 12 1 18 7 - FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-16 11:17:22 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66 Code:
39 9 ERROR: @20501@
Times Reported Most Frequent Error / Event #39
Day Hour Count Jul 16 09 1 10 4 12 1 13 3 - ERROR: @20501@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 41 at RAISE
Statement: update C_Order set Updated=$1, C_PaymentTerm_ID=$2, InvoiceRule=$3, DeliveryRule=$4, DeliveryViaRule=$5, EM_Obcma_C_Poc_Email_ID=$6 where C_Order_ID=$7Date: 2026-07-16 09:24:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
40 8 LOG: process ... still waiting for ExclusiveLock on tuple (...) of relation ... of database ... after ... ms
Times Reported Most Frequent Error / Event #40
Day Hour Count Jul 16 09 8 - LOG: process 29813 still waiting for ExclusiveLock on tuple (6,19) of relation 228123 of database 225396 after 1000.053 ms
- LOG: process 7535 still waiting for ExclusiveLock on tuple (6,19) of relation 228123 of database 225396 after 1000.061 ms
- LOG: process 5482 still waiting for ExclusiveLock on tuple (6,19) of relation 228123 of database 225396 after 1000.051 ms
Detail: Process holding the lock: 6932. Wait queue: 29813.
Context: SQL statement "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo, Updated=TO_DATE(NOW()) WHERE Name=p_SequenceName AND ad_client_id=p_ad_client_id" PL/pgSQL function ad_sequence_doc(character varying,character varying,character) line 34 at SQL statement SQL statement "SELECT * FROM Ad_Sequence_Doc('DocumentNo_M_InOut', Cur_Order.AD_Client_ID, 'Y')" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character,character varying) line 847 at SQL statement SQL statement "SELECT * FROM M_INOUT_CREATE($1, $3, $4, $5, NULL)" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character) line 3 at SQL statement SQL statement "SELECT * FROM M_Inout_Create(NULL, v_Record_ID, NULL, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying,character varying) line 1599 at SQL statement SQL statement "SELECT C_ORDER_POST1($1, $2, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying) line 3 at PERFORM SQL statement "SELECT C_ORDER_POST1(p_PInstance_ID, NULL)" PL/pgSQL function c_order_post(character varying) line 17 at PERFORM
Statement: SELECT * FROM C_Order_Post($1)Date: 2026-07-16 09:00:58 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 6932. Wait queue: 29813, 7535.
Context: SQL statement "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo, Updated=TO_DATE(NOW()) WHERE Name=p_SequenceName AND ad_client_id=p_ad_client_id" PL/pgSQL function ad_sequence_doc(character varying,character varying,character) line 34 at SQL statement SQL statement "SELECT * FROM Ad_Sequence_Doc('DocumentNo_M_InOut', Cur_Order.AD_Client_ID, 'Y')" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character,character varying) line 847 at SQL statement SQL statement "SELECT * FROM M_INOUT_CREATE($1, $3, $4, $5, NULL)" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character) line 3 at SQL statement SQL statement "SELECT * FROM M_Inout_Create(NULL, v_Record_ID, NULL, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying,character varying) line 1599 at SQL statement SQL statement "SELECT C_ORDER_POST1($1, $2, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying) line 3 at PERFORM SQL statement "SELECT C_ORDER_POST1(p_PInstance_ID, NULL)" PL/pgSQL function c_order_post(character varying) line 17 at PERFORM
Statement: SELECT * FROM C_Order_Post($1)Date: 2026-07-16 09:01:44 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 6932. Wait queue: 29813, 7535, 5482.
Context: SQL statement "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo, Updated=TO_DATE(NOW()) WHERE Name=p_SequenceName AND ad_client_id=p_ad_client_id" PL/pgSQL function ad_sequence_doc(character varying,character varying,character) line 34 at SQL statement SQL statement "SELECT * FROM Ad_Sequence_Doc('DocumentNo_M_InOut', Cur_Order.AD_Client_ID, 'Y')" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character,character varying) line 847 at SQL statement SQL statement "SELECT * FROM M_INOUT_CREATE($1, $3, $4, $5, NULL)" PL/pgSQL function m_inout_create(character varying,character varying,character varying,character) line 3 at SQL statement SQL statement "SELECT * FROM M_Inout_Create(NULL, v_Record_ID, NULL, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying,character varying) line 1599 at SQL statement SQL statement "SELECT C_ORDER_POST1($1, $2, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying) line 3 at PERFORM SQL statement "SELECT C_ORDER_POST1(p_PInstance_ID, NULL)" PL/pgSQL function c_order_post(character varying) line 17 at PERFORM
Statement: SELECT * FROM C_Order_Post($1)Date: 2026-07-16 09:01:54 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
41 4 LOG: process ... still waiting for ShareLock on transaction ... after ... ms
Times Reported Most Frequent Error / Event #41
Day Hour Count Jul 16 09 3 11 1 - LOG: process 6930 still waiting for ShareLock on transaction 218987364 after 1000.052 ms
- LOG: process 6932 still waiting for ShareLock on transaction 218987577 after 1000.076 ms
- LOG: process 9092 still waiting for ShareLock on transaction 218987364 after 1000.067 ms
Detail: Process holding the lock: 1031. Wait queue: 6930.
Context: while updating tuple (1293,9) in relation "c_bpartner" SQL statement "UPDATE C_BPARTNER SET SO_CREDITUSED = COALESCE(SO_CREDITUSED,0) + v_ConvertedAmount, UPDATED = TO_DATE(NOW()) WHERE C_BPARTNER_ID = v_BPartner_ID" PL/pgSQL function aprm_gen_paymentschedule_inv(character varying) line 658 at SQL statement SQL statement "SELECT aprm_gen_paymentschedule_inv('9ABEBC3BA31D48818F5A061ADB1692CF') FROM DUAL" PL/pgSQL function ad_extension_point_handler(character varying,character varying) line 35 at EXECUTE SQL statement "SELECT AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id)" PL/pgSQL function c_invoice_post(character varying,character varying) line 1856 at PERFORM SQL statement "SELECT C_INVOICE_POST(NULL, p_Invoice_ID)" PL/pgSQL function c_invoice_create(character varying,character varying) line 718 at PERFORM SQL statement "SELECT * FROM C_Invoice_Create(NULL, v_Record_ID)" PL/pgSQL function c_order_post1(character varying,character varying,character varying) line 1617 at SQL statement SQL statement "SELECT C_ORDER_POST1($1, $2, 'Y')" PL/pgSQL function c_order_post1(character varying,character varying) line 3 at PERFORM SQL statement "SELECT C_ORDER_POST1(p_PInstance_ID, NULL)" PL/pgSQL function c_order_post(character varying) line 17 at PERFORM
Statement: SELECT * FROM C_Order_Post($1)Date: 2026-07-16 09:00:06 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 6930. Wait queue: 6932.
Context: while updating tuple (6,19) in relation "ad_sequence" SQL statement "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo, Updated=TO_DATE(NOW()) WHERE Name=p_SequenceName AND ad_client_id=p_ad_client_id" PL/pgSQL function ad_sequence_doc(character varying,character varying,character) line 34 at SQL statement
Statement: SELECT * FROM AD_SEQUENCE_DOC($1,$2,$3)Date: 2026-07-16 09:00:16 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 1031. Wait queue: 6930, 9092.
Context: while updating tuple (1293,9) in relation "c_bpartner" SQL statement "UPDATE C_BPARTNER SET SO_CREDITUSED = COALESCE(SO_CREDITUSED,0) + v_ConvertedAmount, UPDATED = TO_DATE(NOW()) WHERE C_BPARTNER_ID = v_BPartner_ID" PL/pgSQL function aprm_gen_paymentschedule_inv(character varying) line 658 at SQL statement SQL statement "SELECT aprm_gen_paymentschedule_inv('4C4D32B6598C4572822428234C0AB999') FROM DUAL" PL/pgSQL function ad_extension_point_handler(character varying,character varying) line 35 at EXECUTE SQL statement "SELECT AD_EXTENSION_POINT_HANDLER(v_ep_instance, v_extension_point_id)" PL/pgSQL function c_invoice_post(character varying,character varying) line 1856 at PERFORM SQL statement "SELECT C_INVOICE_POST(p_PInstance_ID, NULL)" PL/pgSQL function c_invoice_post0(character varying) line 27 at PERFORM
Statement: SELECT * FROM C_Invoice_Post0($1)Date: 2026-07-16 09:05:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
42 3 FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #42
Day Hour Count Jul 16 11 1 12 1 18 1 - FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Date: 2026-07-16 11:17:22 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66 Code:
43 3 FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #43
Day Hour Count Jul 16 11 1 12 1 18 1 - FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Date: 2026-07-16 11:17:22 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66 Code:
44 2 FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #44
Day Hour Count Jul 16 08 1 13 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Date: 2026-07-16 08:02:49 Database: [unknown] Application: [unknown] User: [unknown] Remote: 34.14.6.98 Code:
45 2 ERROR: @20502@
Times Reported Most Frequent Error / Event #45
Day Hour Count Jul 16 11 2 - ERROR: @20502@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 60 at RAISE
Statement: update C_Order set Updated=$1, C_PaymentTerm_ID=$2, InvoiceRule=$3, DeliveryRule=$4, DeliveryViaRule=$5, M_PriceList_ID=$6 where C_Order_ID=$7Date: 2026-07-16 11:56:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
46 1 LOG: process ... still waiting for ShareLock on virtual transaction x/x after ... ms
Times Reported Most Frequent Error / Event #46
Day Hour Count Jul 16 15 1 - LOG: process 11141 still waiting for ShareLock on virtual transaction 13/3635966 after 1000.082 ms
Detail: Process holding the lock: 12232. Wait queue: 11141.
Statement: CREATE INDEX CONCURRENTLY IF NOT EXISTS idx_prpass_pass_inst_migra_hist ON prpass_pass_inst (updated) WHERE unlimited = 'N' AND status IN ('C', 'E', 'EA', 'V')Date: 2026-07-16 15:41:06 Database: openbravo Application: DBeaver 24.2.1 - SQLEditor
User: tad Remote: ::1 Code: 47 1 ERROR: @RequisitionProcessed@
Times Reported Most Frequent Error / Event #47
Day Hour Count Jul 16 13 1 - ERROR: @RequisitionProcessed@
Context: PL/pgSQL function m_requisitionorder_trg() line 55 at RAISE SQL statement "UPDATE m_requisitionorder SET qty = qty - v_qtytoremove WHERE m_requisitionorder_id = cur_requisitions.m_requisitionorder_id" PL/pgSQL function c_orderline2_trg() line 188 at SQL statement
Statement: update C_OrderLine set Updated=$1, QtyOrdered=$2, PriceList=$3, PriceActual=$4, LineNetAmt=$5, Discount=$6, PriceStd=$7, Taxbaseamt=$8, C_Aum=$9, Aumqty=$10, EM_Prouti_Linenetamtinitial=$11, EM_Cactl_Priceoperative=$12 where C_OrderLine_ID=$13Date: 2026-07-16 13:04:49 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
48 1 ERROR: @PRPASS_TIMESLOT_EXCEPTION_ERROR@
Times Reported Most Frequent Error / Event #48
Day Hour Count Jul 16 11 1 - ERROR: @PRPASS_TIMESLOT_EXCEPTION_ERROR@
Context: PL/pgSQL function prpass_timeslots_exce_trg() line 34 at RAISE
Statement: insert into prpass_timeslots_exceptions (AD_Client_ID, AD_Org_ID, Isactive, Created, Createdby, Updated, Updatedby, Prpass_Timeslots_ID, Hour, Qtyavailable, Date, Prpass_Timeslots_Exceptions_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12)Date: 2026-07-16 11:56:39 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
49 1 FATAL: unsupported frontend protocol 16.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #49
Day Hour Count Jul 16 18 1 - FATAL: unsupported frontend protocol 16.0: server supports 2.0 to 3.0
Date: 2026-07-16 18:51:31 Database: [unknown] Application: [unknown] User: [unknown] Remote: 20.169.83.214 Code:
50 1 ERROR: function prpass_migrate_hist_pass_bulk(...) does not exist
Times Reported Most Frequent Error / Event #50
Day Hour Count Jul 16 15 1 - ERROR: function prpass_migrate_hist_pass_bulk(integer) does not exist at character 8
Hint: No function matches the given name and argument types. You might need to add explicit type casts.
Statement: SELECT prpass_migrate_hist_pass_bulk(100);Date: 2026-07-16 15:38:07 Database: openbravo Application: psql User: tad Remote: ::1 Code:
51 1 ERROR: @priuti_duplicated_reference@Canon junio 2026
Times Reported Most Frequent Error / Event #51
Day Hour Count Jul 16 10 1 - ERROR: @priuti_duplicated_reference@Canon junio 2026
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, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, TotalLines, GrandTotal, 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_Estado, 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_Priuti_Status_Of_Review, EM_Priuti_Validate, EM_Priuti_Start_Review, 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)Date: 2026-07-16 10:42:31 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code: