pgBadger-
Global information
- Generated on Mon Jul 13 23:00:04 2026
- Log file: /var/log/postgresql/postgresql-10-main.log
- Parsed 69,357 log entries in 3s
- Log start from 2026-07-13 07:00:01 to 2026-07-13 22:00:00
-
Overview
Global Stats
- 189 Number of unique normalized queries
- 1,195 Number of queries
- 4h43m25s Total query duration
- 2026-07-13 07:09:12 First query
- 2026-07-13 21:59:30 Last query
- 4 queries/s at 2026-07-13 13:14:05 Query peak
- 3,998 Number of events
- 52 Number of unique normalized events
- 907 Max number of times the same event was reported
- 0 Number of cancellation
- 1,039 Total number of automatic vacuums
- 1,495 Total number of automatic analyzes
- 161 Number temporary file
- 735.99 MiB Max size of temporary file
- 59.82 MiB Average size of temporary file
- 11,652 Total number of sessions
- 30 sessions at 2026-07-13 15:00:01 Session peak
- 4d53m19s Total duration of sessions
- 29s934ms Average duration of sessions
- 0 Average queries per session
- 1s459ms Average queries duration per session
- 13,455 Total number of connections
- 12 connections/s at 2026-07-13 13:20:16 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-13 13:14:05 Date
SELECT Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-13 13:14:05 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-13 08:21:27 Date
Queries duration
Key values
- 4h43m25s Total query duration
Prepared queries ratio
Key values
- 1186.00 Ratio of bind vs prepare
- 99.25 % 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 13 07 30 0ms 1m43s 12s521ms 24s155ms 27s182ms 1m43s 08 110 0ms 1m26s 13s309ms 57s541ms 1m48s 3m50s 09 87 0ms 45s700ms 10s733ms 43s15ms 58s959ms 1m23s 10 240 0ms 3m24s 16s6ms 3m 4m40s 7m46s 11 112 0ms 2m52s 16s922ms 1m9s 2m18s 6m13s 12 227 0ms 2m4s 14s534ms 2m8s 2m52s 7m47s 13 261 0ms 48s22ms 12s10ms 1m53s 2m28s 4m30s 14 23 0ms 37s172ms 11s796ms 26s828ms 28s101ms 37s172ms 15 24 0ms 6m28s 27s301ms 25s700ms 36s466ms 6m28s 16 15 0ms 35s718ms 13s541ms 24s903ms 25s223ms 42s221ms 17 13 0ms 35s657ms 14s334ms 24s782ms 25s64ms 35s657ms 18 13 0ms 36s52ms 14s214ms 24s675ms 24s915ms 36s52ms 19 14 0ms 35s296ms 13s749ms 24s787ms 24s860ms 35s296ms 20 13 0ms 35s968ms 14s197ms 24s745ms 24s838ms 35s968ms 21 13 0ms 35s10ms 14s68ms 24s632ms 24s684ms 35s10ms 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 13 07 29 0 9s368ms 5s934ms 24s92ms 27s182ms 08 107 0 11s604ms 34s252ms 52s623ms 1m48s 09 85 0 10s694ms 31s125ms 43s15ms 59s872ms 10 238 0 16s32ms 1m41s 3m 5m1s 11 111 0 16s936ms 47s660ms 1m9s 2m57s 12 225 0 14s342ms 1m28s 1m57s 3m38s 13 260 0 11s960ms 1m27s 1m53s 2m37s 14 22 0 10s642ms 0ms 24s816ms 28s101ms 15 22 0 10s456ms 6s122ms 24s864ms 26s689ms 16 14 0 11s957ms 0ms 24s821ms 25s223ms 17 12 0 12s557ms 0ms 24s759ms 25s64ms 18 12 0 12s394ms 0ms 24s625ms 24s915ms 19 13 0 12s92ms 0ms 24s784ms 24s860ms 20 12 0 12s383ms 0ms 24s546ms 24s838ms 21 12 0 12s323ms 0ms 24s568ms 24s684ms 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 13 07 0 1 0 0 1m43s 0ms 0ms 0ms 08 1 2 0 0 1m14s 0ms 0ms 0ms 09 0 1 1 0 12s407ms 0ms 0ms 0ms 10 0 1 1 0 12s917ms 0ms 0ms 0ms 11 0 1 0 0 15s368ms 0ms 0ms 0ms 12 0 1 1 0 36s64ms 0ms 0ms 0ms 13 0 1 0 0 24s938ms 0ms 0ms 0ms 14 0 1 0 0 37s172ms 0ms 0ms 0ms 15 0 1 1 0 3m32s 0ms 0ms 0ms 16 0 1 0 0 35s718ms 0ms 0ms 0ms 17 0 1 0 0 35s657ms 0ms 0ms 0ms 18 0 1 0 0 36s52ms 0ms 0ms 0ms 19 0 1 0 0 35s296ms 0ms 0ms 0ms 20 0 1 0 0 35s968ms 0ms 0ms 0ms 21 0 1 0 0 35s10ms 0ms 0ms 0ms 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 13 07 0 30 30.00 0.00% 08 0 110 110.00 0.00% 09 0 86 86.00 0.00% 10 0 239 239.00 0.00% 11 0 110 110.00 0.00% 12 0 226 226.00 0.00% 13 0 259 259.00 0.00% 14 0 21 21.00 0.00% 15 0 24 24.00 0.00% 16 0 15 15.00 0.00% 17 0 13 13.00 0.00% 18 0 13 13.00 0.00% 19 0 14 14.00 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 13 07 889 0.25/s 08 911 0.25/s 09 904 0.25/s 10 918 0.26/s 11 906 0.25/s 12 916 0.25/s 13 917 0.25/s 14 906 0.25/s 15 898 0.25/s 16 889 0.25/s 17 886 0.25/s 18 886 0.25/s 19 885 0.25/s 20 885 0.25/s 21 855 0.24/s 22 4 0.00/s Day Hour Count Average Duration Jul 13 07 772 19s560ms 08 788 54s863ms 09 784 27s882ms 10 796 36s575ms 11 786 40s704ms 12 791 42s332ms 13 803 33s996ms 14 781 24s700ms 15 785 43s838ms 16 769 17s485ms 17 766 14s274ms 18 766 34s590ms 19 765 16s528ms 20 765 18s97ms 21 735 21s283ms 22 0 0ms -
Connections
Established Connections
Key values
- 12 connections Connection Peak
- 2026-07-13 13:20:16 Date
Connections per database
Key values
- openbravo Main Database
- 13,455 connections Total
Connections per user
Key values
- postgres Main User
- 13,455 connections Total
-
Sessions
Simultaneous sessions
Key values
- 30 sessions Session Peak
- 2026-07-13 15:00:01 Date
Histogram of session times
Key values
- 11,223 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 11,652 sessions Total
Sessions per user
Key values
- postgres Main User
- 11,652 sessions Total
Sessions per host
Key values
- [local] Main Host
- 11,652 sessions Total
Sessions per application
Key values
- [unknown] Main Host
- 11,652 sessions Total
Application Count Total Duration Average Duration DBeaver 26.0.1 - Main 1 24m6s 24m6s DBeaver 26.0.1 - Main 1 24m14s 24m14s DBeaver 26.0.1 - Metadata 1 24m5s 24m5s DBeaver 26.0.1 - Metadata 1 24m13s 24m13s DBeaver 26.0.1 - Read PostgreSQL database list 1 787ms 787ms DBeaver 26.0.1 - SQLEditor 1 24m12s 24m12s DBeaver 26.0.1 - SQLEditor 1 24m4s 24m4s DBeaver 26.0.1 - SQLEditor 1 24m11s 24m11s [unknown] 8,136 9m14s 68ms openbravo 312 3d21h52m51s 18m3s pg_profile 15 49s603ms 3s306ms psql 3,181 1m15s 23ms -
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 13 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 13 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 13 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 13 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
- 735.99 MiB Temp Files size Peak
- 2026-07-13 12:08:53 Date
Number of temporary files
Key values
- 6 per second Temp Files Peak
- 2026-07-13 12:07:04 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 13 07 1 37.67 MiB 37.67 MiB 08 6 446.48 MiB 74.41 MiB 09 24 1.91 GiB 81.57 MiB 10 9 754.22 MiB 83.80 MiB 11 5 790.48 MiB 158.10 MiB 12 90 3.49 GiB 39.67 MiB 13 17 1.40 GiB 84.09 MiB 14 3 180.79 MiB 60.26 MiB 15 0 0 16 0 0 17 6 463.79 MiB 77.30 MiB 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 5 845.94 MiB 87.30 MiB 261.91 MiB 169.19 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: 2026-07-13 09:36:35 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 3 435.62 MiB 55.84 MiB 261.89 MiB 145.21 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: 2026-07-13 10:04:39 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 3 113.02 MiB 37.67 MiB 37.67 MiB 37.67 MiB COMMIT;-
COMMIT;
Date: 2026-07-13 07:10:31 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 2 261.89 MiB 87.30 MiB 174.59 MiB 130.95 MiB sql STATEMENT "update ad_sequence set currentnext=currentnext + incrementno where ad_sequence_id=v_sequence_id" pl / pgsql FUNCTION ad_sequence_doctype (CHARACTER VARYING, CHARACTER VARYING, CHARACTER) line 0 AT sql STATEMENT;-
SQL STATEMENT "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo WHERE AD_Sequence_ID=v_Sequence_ID" PL / pgSQL FUNCTION ad_sequence_doctype (CHARACTER VARYING, CHARACTER VARYING, CHARACTER) line 54 AT SQL STATEMENT;
Date: 2026-07-13 12:40:13 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
5 2 673.43 MiB 87.30 MiB 586.12 MiB 336.71 MiB UPDATE c_order SET updated = ?, c_paymentterm_id = ?, invoicerule = ?, deliveryrule = ?, deliveryviarule = ?, m_warehouse_id = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, M_Warehouse_ID = $6 WHERE C_Order_ID = $7;
Date: 2026-07-13 11:46:49 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
6 2 174.60 MiB 87.30 MiB 87.30 MiB 87.30 MiB start_replication slot "barmancact" 0ce / ea000000 timeline 0;-
START_REPLICATION SLOT "barmancact" 13CE / EA000000 TIMELINE 1;
Date: 2026-07-13 09:49:31 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
7 1 261.89 MiB 261.89 MiB 261.89 MiB 261.89 MiB UPDATE c_order SET updated = ?, c_paymentterm_id = ?, invoicerule = ?, deliveryrule = ?, deliveryviarule = ?, m_pricelist_id = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, M_PriceList_ID = $6 WHERE C_Order_ID = $7;
Date: 2026-07-13 09:56:09 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
8 1 87.30 MiB 87.30 MiB 87.30 MiB 87.30 MiB UPDATE m_requisitionline SET updated = ?, updatedby = ?, description = ? WHERE m_requisitionline_id = ?;-
UPDATE M_RequisitionLine SET Updated = $1, Updatedby = $2, Description = $3 WHERE M_Requisitionline_ID = $4;
Date: 2026-07-13 08:08:40 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
9 1 701.49 MiB 701.49 MiB 701.49 MiB 701.49 MiB 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 ?;-
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 ($1) 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 $2;
Date: 2026-07-13 12:07:02 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
10 1 174.59 MiB 174.59 MiB 174.59 MiB 174.59 MiB 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 0 AT sql STATEMENT;-
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;
Date: 2026-07-13 10:59:43 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
11 1 232.58 MiB 232.58 MiB 232.58 MiB 232.58 MiB INSERT INTO obretco_prol_product (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, obretco_productlist_id, m_product_id, bestseller, obretco_prol_product_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
INSERT INTO OBRETCO_Prol_Product (AD_Client_ID, AD_Org_ID, Isactive, Created, Createdby, Updated, Updatedby, Obretco_Productlist_ID, M_Product_ID, Bestseller, Obretco_Prol_Product_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11);
Date: 2026-07-13 13:05:05 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
12 1 349.19 MiB 349.19 MiB 349.19 MiB 349.19 MiB UPDATE c_order SET updated = ?, c_paymentterm_id = ?, invoicerule = ?, deliveryrule = ?, deliveryviarule = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5 WHERE C_Order_ID = $6;
Date: 2026-07-13 12:51:54 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
13 1 87.30 MiB 87.30 MiB 87.30 MiB 87.30 MiB 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 (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
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: 2026-07-13 09:50:26 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
14 1 87.30 MiB 87.30 MiB 87.30 MiB 87.30 MiB SELECT COALESCE (( SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= ''::date AND ppt.dateto >= ''::date ORDER BY ppt.datefrom DESC LIMIT 0), mp.em_prpass_timeslots_id) AS timeslot FROM m_product mp WHERE mp.m_product_id = '';-
SELECT COALESCE (( SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= '0100-02-29'::date AND ppt.dateto >= '0100-02-29'::date ORDER BY ppt.datefrom DESC LIMIT 1), mp.em_prpass_timeslots_id) AS timeslot FROM m_product mp WHERE mp.m_product_id = '885F9A012A6B0610EE743899C51F7BC3';
Date: 2026-07-13 13:14:18 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 701.49 MiB 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 ($1) 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 $2;[ Date: 2026-07-13 12:07:02 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 586.12 MiB UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, M_Warehouse_ID = $6 WHERE C_Order_ID = $7;[ Date: 2026-07-13 11:46:49 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 349.19 MiB UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5 WHERE C_Order_ID = $6;[ Date: 2026-07-13 12:51:54 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 261.91 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: 2026-07-13 13:13:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 261.89 MiB UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, M_PriceList_ID = $6 WHERE C_Order_ID = $7;[ Date: 2026-07-13 09:56:09 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 261.89 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: 2026-07-13 17:01:02 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 234.84 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: 2026-07-13 12:22:14 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 232.58 MiB INSERT INTO OBRETCO_Prol_Product (AD_Client_ID, AD_Org_ID, Isactive, Created, Createdby, Updated, Updatedby, Obretco_Productlist_ID, M_Product_ID, Bestseller, Obretco_Prol_Product_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11);[ Date: 2026-07-13 13:05:05 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 174.59 MiB 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;[ Date: 2026-07-13 10:59:43 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 174.59 MiB SQL STATEMENT "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo WHERE AD_Sequence_ID=v_Sequence_ID" PL / pgSQL FUNCTION ad_sequence_doctype (CHARACTER VARYING, CHARACTER VARYING, CHARACTER) line 54 AT SQL STATEMENT;[ Date: 2026-07-13 12:40:02 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 174.59 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: 2026-07-13 17:01:27 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 117.88 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: 2026-07-13 12:22:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 87.30 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: 2026-07-13 11:31:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
14 87.30 MiB UPDATE C_Order SET Updated = $1, C_PaymentTerm_ID = $2, InvoiceRule = $3, DeliveryRule = $4, DeliveryViaRule = $5, M_Warehouse_ID = $6 WHERE C_Order_ID = $7;[ Date: 2026-07-13 13:14:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
15 87.30 MiB SELECT COALESCE (( SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= '0100-02-29'::date AND ppt.dateto >= '0100-02-29'::date ORDER BY ppt.datefrom DESC LIMIT 1), mp.em_prpass_timeslots_id) AS timeslot FROM m_product mp WHERE mp.m_product_id = '885F9A012A6B0610EE743899C51F7BC3';[ Date: 2026-07-13 13:14:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
16 87.30 MiB START_REPLICATION SLOT "barmancact" 13CE / EA000000 TIMELINE 1;[ Date: 2026-07-13 11:31:36 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
17 87.30 MiB UPDATE M_RequisitionLine SET Updated = $1, Updatedby = $2, Description = $3 WHERE M_Requisitionline_ID = $4;[ Date: 2026-07-13 08:08:40 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
18 87.30 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: 2026-07-13 09:36:35 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
19 87.30 MiB 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: 2026-07-13 09:50:26 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
20 87.30 MiB START_REPLICATION SLOT "barmancact" 13CE / EA000000 TIMELINE 1;[ Date: 2026-07-13 09:49:31 - 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 (640) Main table analyzed (database openbravo)
- 1,495 analyzes Total
Table Number of analyzes openbravo.public.ad_ep_instance_para 640 openbravo.public.m_stock_aux 189 openbravo.public.c_import_entry 160 openbravo.public.ad_sequence 131 openbravo.public.obpos_applications 93 openbravo.public.fin_financial_account 50 openbravo.public.obre_reservation 45 openbravo.public.obre_resource 23 openbravo.public.ad_session 17 openbravo.profile.last_stat_user_functions 15 openbravo.profile.last_stat_indexes 15 openbravo.profile.last_stat_tables 15 openbravo.pg_catalog.pg_class 15 openbravo.public.m_storage_detail 12 openbravo.public.m_transaction_last 10 openbravo.public.c_bpartner 9 openbravo.public.ad_preference 5 openbravo.public.ad_process_request 4 openbravo.pg_catalog.pg_type 4 openbravo.public.prres_allergens_product 4 openbravo.profile.last_stat_database 3 openbravo.public.m_product_bom 3 openbravo.profile.sample_stat_indexes 2 openbravo.profile.sample_stat_user_functions 2 openbravo.pg_catalog.pg_attribute 2 openbravo.public.prsync_entry 2 openbravo.profile.sample_statements 2 openbravo.profile.sample_stat_tables_total 2 openbravo.public.ad_pinstance 2 openbravo.public.m_storage_pending 1 openbravo.profile.sample_stat_cluster 1 openbravo.profile.sample_stat_tables 1 openbravo.profile.sample_stat_archiver 1 openbravo.profile.last_stat_cluster 1 template0.pg_catalog.pg_shdepend 1 openbravo.public.m_stock_proposed 1 postgres.pg_catalog.pg_database 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.public.obpos_app_cashup 1 openbravo.public.ad_process_run 1 openbravo.profile.sample_stat_database 1 openbravo.profile.stmt_list 1 openbravo.profile.sample_statements_total 1 openbravo.public.prres_unassigned_receipt 1 openbravo.public.m_product_po 1 openbravo.public.m_product 1 openbravo.profile.samples 1 openbravo.profile.last_stat_archiver 1 Total 1,495 Vacuums per table
Key values
- public.ad_ep_instance_para (498) Main table vacuumed on database openbravo
- 1,039 vacuums Total
Table Number of vacuums Index scans openbravo.public.ad_ep_instance_para 498 475 openbravo.public.m_stock_aux 116 105 openbravo.public.c_import_entry 75 73 openbravo.public.obpos_applications 66 6 openbravo.public.ad_sequence 50 7 openbravo.pg_toast.pg_toast_235592 47 45 openbravo.public.fin_financial_account 43 1 openbravo.public.obre_reservation 39 38 openbravo.profile.last_stat_user_functions 15 0 openbravo.profile.last_stat_indexes 15 15 openbravo.profile.last_stat_tables 15 15 openbravo.pg_toast.pg_toast_230238 12 9 openbravo.public.obre_resource 12 11 openbravo.pg_toast.pg_toast_2619 8 8 openbravo.public.m_transaction_last 6 6 openbravo.pg_catalog.pg_statistic 2 2 openbravo.public.m_storage_detail 2 2 openbravo.pg_toast.pg_toast_227826 1 1 openbravo.profile.sample_stat_cluster 1 1 openbravo.pg_toast.pg_toast_17926594 1 1 openbravo.profile.sample_stat_tables 1 1 openbravo.profile.sample_stat_archiver 1 1 openbravo.profile.sample_stat_indexes 1 1 openbravo.profile.sample_stat_user_functions 1 1 openbravo.profile.sample_stat_user_func_total 1 1 openbravo.profile.last_stat_tablespaces 1 1 openbravo.pg_catalog.pg_attribute 1 1 openbravo.pg_catalog.pg_type 1 1 openbravo.public.prres_allergens_product 1 1 openbravo.pg_toast.pg_toast_237003 1 1 openbravo.profile.samples 1 1 openbravo.profile.sample_stat_tablespaces 1 1 openbravo.profile.sample_statements 1 1 openbravo.profile.last_stat_database 1 1 openbravo.public.m_product_bom 1 1 Total 1,039 836 Tuples removed per table
Key values
- profile.last_stat_indexes (47113) Main table with removed tuples on database openbravo
- 207601 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes 15 15 47113 0 openbravo.public.m_stock_aux 116 105 30644 0 openbravo.profile.last_stat_tables 15 15 29388 0 openbravo.pg_toast.pg_toast_230238 12 9 21169 1840 openbravo.public.c_import_entry 75 73 16339 943 openbravo.public.ad_ep_instance_para 498 475 13341 508 openbravo.profile.last_stat_user_functions 15 0 9186 5 openbravo.public.m_storage_detail 2 2 4872 0 openbravo.pg_catalog.pg_attribute 1 1 4349 0 openbravo.public.m_transaction_last 6 6 4284 0 openbravo.public.obpos_applications 66 6 3561 0 openbravo.pg_toast.pg_toast_2619 8 8 3522 0 openbravo.pg_toast.pg_toast_235592 47 45 3415 71 openbravo.public.ad_sequence 50 7 3344 0 openbravo.public.fin_financial_account 43 1 2838 0 openbravo.pg_catalog.pg_statistic 2 2 2687 0 openbravo.public.obre_resource 12 11 1630 0 openbravo.profile.sample_stat_user_functions 1 1 1234 0 openbravo.profile.sample_stat_indexes 1 1 805 0 openbravo.public.obre_reservation 39 38 694 3 openbravo.public.m_product_bom 1 1 594 0 openbravo.profile.sample_statements 1 1 535 0 openbravo.pg_toast.pg_toast_227826 1 1 469 0 openbravo.profile.sample_stat_tables 1 1 450 0 openbravo.public.prres_allergens_product 1 1 346 0 openbravo.pg_catalog.pg_type 1 1 254 0 openbravo.profile.sample_stat_user_func_total 1 1 104 0 openbravo.profile.sample_stat_tablespaces 1 1 102 0 openbravo.pg_toast.pg_toast_17926594 1 1 92 0 openbravo.profile.sample_stat_cluster 1 1 79 0 openbravo.profile.sample_stat_archiver 1 1 56 0 openbravo.profile.last_stat_tablespaces 1 1 52 0 openbravo.pg_toast.pg_toast_237003 1 1 39 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.profile.samples 1 1 2 0 Total 1,039 836 207,601 3,370 Pages removed per table
Key values
- pg_toast.pg_toast_230238 (1840) Main table with removed pages on database openbravo
- 3370 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.pg_toast.pg_toast_230238 12 9 21169 1840 openbravo.public.c_import_entry 75 73 16339 943 openbravo.public.ad_ep_instance_para 498 475 13341 508 openbravo.pg_toast.pg_toast_235592 47 45 3415 71 openbravo.profile.last_stat_user_functions 15 0 9186 5 openbravo.public.obre_reservation 39 38 694 3 openbravo.pg_toast.pg_toast_227826 1 1 469 0 openbravo.profile.sample_stat_cluster 1 1 79 0 openbravo.pg_toast.pg_toast_17926594 1 1 92 0 openbravo.public.fin_financial_account 43 1 2838 0 openbravo.profile.sample_stat_tables 1 1 450 0 openbravo.profile.sample_stat_archiver 1 1 56 0 openbravo.public.obpos_applications 66 6 3561 0 openbravo.public.m_stock_aux 116 105 30644 0 openbravo.profile.sample_stat_indexes 1 1 805 0 openbravo.profile.sample_stat_user_functions 1 1 1234 0 openbravo.profile.sample_stat_user_func_total 1 1 104 0 openbravo.profile.last_stat_tablespaces 1 1 52 0 openbravo.public.ad_sequence 50 7 3344 0 openbravo.profile.last_stat_indexes 15 15 47113 0 openbravo.pg_catalog.pg_attribute 1 1 4349 0 openbravo.pg_catalog.pg_statistic 2 2 2687 0 openbravo.pg_catalog.pg_type 1 1 254 0 openbravo.public.prres_allergens_product 1 1 346 0 openbravo.pg_toast.pg_toast_2619 8 8 3522 0 openbravo.public.obre_resource 12 11 1630 0 openbravo.pg_toast.pg_toast_237003 1 1 39 0 openbravo.profile.last_stat_tables 15 15 29388 0 openbravo.public.m_transaction_last 6 6 4284 0 openbravo.profile.samples 1 1 2 0 openbravo.public.m_storage_detail 2 2 4872 0 openbravo.profile.sample_stat_tablespaces 1 1 102 0 openbravo.profile.sample_statements 1 1 535 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.public.m_product_bom 1 1 594 0 Total 1,039 836 207,601 3,370 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 13 07 13 27 08 45 69 09 51 76 10 127 164 11 117 173 12 117 170 13 105 157 14 118 156 15 95 141 16 62 89 17 39 54 18 37 56 19 41 60 20 36 51 21 36 52 22 0 0 - 0 sec Highest CPU-cost vacuum
-
Locks
Locks by types
Key values
- ShareLock Main Lock Type
- 7 locks Total
Most frequent waiting queries (N)
Rank Count Total time Min time Max time Avg duration Query 1 1 1m25s 1m25s 1m25s 1m25s 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: 2026-07-13 08:21:27 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 1 49s857ms 49s857ms 49s857ms 49s857ms UPDATE m_requisitionline SET updated = ?, updatedby = ?, description = ? WHERE m_requisitionline_id = ?;-
UPDATE M_RequisitionLine SET Updated = $1, Updatedby = $2, Description = $3 WHERE M_Requisitionline_ID = $4;
Date: 2026-07-13 08:08:40 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 3 11s852ms 1s989ms 5s889ms 3s950ms SELECT * FROM ad_sequence_doctype (?, ?, ?);-
SELECT * FROM AD_SEQUENCE_DOCTYPE ($1, $2, $3);
Date: 2026-07-13 08:38:14 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 1 2s824ms 2s824ms 2s824ms 2s824ms SELECT * FROM c_order_post (?);-
SELECT * FROM C_Order_Post ($1);
Date: 2026-07-13 13:47:50 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
5 1 1s434ms 1s434ms 1s434ms 1s434ms SELECT * FROM ad_sequence_doc (?, ?, ?);-
SELECT * FROM AD_SEQUENCE_DOC ($1, $2, $3);
Date: 2026-07-13 13:59:19 Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
Queries that waited the most
Rank Wait time Query 1 1m25s 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: 2026-07-13 08:21:27 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 49s857ms UPDATE M_RequisitionLine SET Updated = $1, Updatedby = $2, Description = $3 WHERE M_Requisitionline_ID = $4;[ Date: 2026-07-13 08:21:27 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 5s889ms SELECT * FROM AD_SEQUENCE_DOCTYPE ($1, $2, $3);[ Date: 2026-07-13 08:38:14 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 3s973ms SELECT * FROM AD_SEQUENCE_DOCTYPE ($1, $2, $3);[ Date: 2026-07-13 12:40:58 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 2s824ms SELECT * FROM C_Order_Post ($1);[ Date: 2026-07-13 13:47:50 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 1s989ms SELECT * FROM AD_SEQUENCE_DOCTYPE ($1, $2, $3);[ Date: 2026-07-13 12:41:37 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 1s434ms SELECT * FROM AD_SEQUENCE_DOC ($1, $2, $3);[ Date: 2026-07-13 13:59:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
-
Queries
Queries by type
Key values
- 1,174 Total read queries
- 21 Total write queries
Queries by database
Key values
- openbravo Main database
- 1,195 Requests
- 4h43m25s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 1,186 Requests
User Request type Count Duration postgres Total 9 53s896ms SELECT 9 53s896ms tad Total 1,186 4h42m31s DELETE 4 7m2s INSERT 1 1m25s SELECT 1,165 4h23m5s UPDATE 16 10m57s Duration by user
Key values
- 4h42m31s (tad) Main time consuming user
User Request type Count Duration postgres Total 9 53s896ms SELECT 9 53s896ms tad Total 1,186 4h42m31s DELETE 4 7m2s INSERT 1 1m25s SELECT 1,165 4h23m5s UPDATE 16 10m57s Queries by host
Key values
- 127.0.0.1 Main host
- 1,185 Requests
- 4h36m2s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 1,185 Requests
- 4h36m2s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-13 14:46:05 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 844 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 6m28s DELETE FROM fact_acct WHERE record_id IN ( SELECT fin_finacc_transaction_id FROM fin_finacc_transaction WHERE 1 = 1 AND posted = 'Y' AND fin_financial_account_id IN ('3BE5D59BFE684624986E4D8BB84F1273', 'C2CD6961C02445E1A0F7979AB62F9990') AND paymentamt > 0 AND statementdate >= to_date ('01-01-2026', 'dd-MM-yyyy'));[ Date: 2026-07-13 15:00:06 - Database: openbravo - User: tad - Remote: ::1 - Application: DBeaver 26.0.1 - SQLEditor
- Bind query: yes ] 2 3m24s 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: 2026-07-13 10:33:10 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
3 2m52s SELECT cactl_pend0_.Cactl_Pendinglines_ID AS Cactl_Pe1_352_, cactl_pend0_.AD_Client_ID AS AD_Clien2_352_, cactl_pend0_.AD_Org_ID AS AD_Org_I3_352_, cactl_pend0_.Createdby AS Createdb4_352_, cactl_pend0_.Created AS Created5_352_, cactl_pend0_.Updatedby AS Updatedb6_352_, cactl_pend0_.Updated AS Updated7_352_, cactl_pend0_.Isactive AS Isactive8_352_, cactl_pend0_.C_Order_ID AS C_Order_9_352_, cactl_pend0_.M_Product_ID AS M_Produ10_352_, cactl_pend0_.C_Bpartner_ID AS C_Bpart11_352_, cactl_pend0_.Dateordered AS Dateord12_352_, cactl_pend0_.Qtyordered AS Qtyorde13_352_, cactl_pend0_.Qtyreceived AS Qtyrece14_352_, cactl_pend0_.C_Uom_ID AS C_Uom_I15_352_, cactl_pend0_.Cactl_Variety_Product_ID AS Cactl_V16_352_, cactl_pend0_.Priceoperative AS Priceop17_352_ FROM cactl_pendinglines cactl_pend0_ WHERE (cactl_pend0_.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 (cactl_pend0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY cactl_pend0_.Dateordered DESC, cactl_pend0_.Cactl_Pendinglines_ID DESC LIMIT '101';[ Date: 2026-07-13 11:09:05 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
4 2m41s SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%e%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';[ Date: 2026-07-13 11:09:05 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
5 2m13s SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend1_ LEFT OUTER JOIN C_Order order2_ ON cactl_pend1_.C_Order_ID = order2_.C_Order_ID LEFT OUTER JOIN M_Product product3_ ON cactl_pend1_.M_Product_ID = product3_.M_Product_ID LEFT OUTER JOIN M_Product product4_ ON cactl_pend1_.M_Product_ID = product4_.M_Product_ID WHERE (upper ((COALESCE (to_char ((order2_.DocumentNo || ' - ' || COALESCE (to_char (order2_.DateOrdered), '') || ' - ' || COALESCE (to_char (order2_.GrandTotal), ''))), '') || ' - ' || COALESCE (to_char ((product4_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl9_.Name FROM M_Product_Trl producttrl9_ WHERE producttrl9_.M_Product_ID = cactl_pend1_.M_Product_ID AND producttrl9_.AD_Language = 'es_ES')), to_char (product4_.Name), '') || ' - ' || COALESCE (to_char (product4_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product4_.UPC), ''))), ''))) LIKE upper ('%entrecot%angu%') ESCAPE '|') AND product4_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend1_.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 (cactl_pend1_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0'))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';[ Date: 2026-07-13 11:11:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
6 2m4s 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 ('%0%') 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: 2026-07-13 12:08:53 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
7 1m54s SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%030-0850037%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';[ Date: 2026-07-13 10:07:23 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
8 1m50s 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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC LIMIT '101';[ Date: 2026-07-13 10:29:38 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
9 1m43s 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: 2026-07-13 07:21:44 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
10 1m37s SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%091-0058419%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';[ Date: 2026-07-13 12:09:55 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
11 1m32s 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: 2026-07-13 10:40:56 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 1m26s 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: 2026-07-13 08:21:26 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 1m26s 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: 2026-07-13 10:31:39 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 1m25s 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 ('9CE5D25B1359417991AD7697D6F09896', 'F89A6E1DA44F40868BF983D4C2384DA6', '2026-07-13 08:20:01.606', '8FD13CEEBB6AD73E44FE6AC151B5EFAE', '2026-07-13 08:20:01.606', '8FD13CEEBB6AD73E44FE6AC151B5EFAE', 'Y', 'B33A5A87F7BE469BB282E16D2160198B', '0BFACFE9040141B6841CC920C665B3C9', '60', '57042C9DC3E349B98F66777BDB5CBC46');[ Date: 2026-07-13 08:21:27 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 1m24s 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 ('%h%') 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: 2026-07-13 10:31:39 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 1m22s 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_ LEFT OUTER JOIN C_BPartner businesspa1_ ON order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID CROSS JOIN C_DocType documentty2_ WHERE order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND (documentty2_.DocSubTypeSO LIKE 'OB') 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 businesspa1_.Value, businesspa1_.Name, businesspa1_.TaxID, businesspa1_.Name2, order0_.C_Order_ID LIMIT '101';[ Date: 2026-07-13 10:31:38 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 1m21s 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 ('%ELEC%') 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: 2026-07-13 10:42:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 1m20s 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: 2026-07-13 08:50:45 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 1m13s 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';[ Date: 2026-07-13 12:08:02 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 1m13s 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: 2026-07-13 08:40:33 - 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 35m54s 90 16s445ms 3m24s 23s936ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || documentno AS description, '' AS isactive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE (em_prouti_received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = '' AND docstatus <> '') aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 07 6 1m58s 19s802ms 08 6 4m26s 44s354ms 09 6 2m28s 24s715ms 10 6 6m33s 1m5s 11 6 2m11s 21s835ms 12 6 2m10s 21s810ms 13 6 2m15s 22s609ms 14 6 1m50s 18s488ms 15 6 1m49s 18s230ms 16 6 1m43s 17s228ms 17 6 1m42s 17s81ms 18 6 1m41s 16s836ms 19 6 1m41s 16s881ms 20 6 1m40s 16s828ms 21 6 1m40s 16s742ms [ User: tad - Total duration: 35m54s - Times executed: 90 ]
[ Application: openbravo - Total duration: 35m54s - 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: 2026-07-13 10:33:10 Duration: 3m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:40:56 Duration: 1m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:50:45 Duration: 1m20s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 21m59s 30 41s463ms 1m21s 43s984ms 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 #2
Day Hour Count Duration Avg duration Jul 13 08 2 1m25s 42s706ms 09 2 1m24s 42s170ms 10 3 2m44s 54s916ms 11 8 5m43s 42s923ms 12 13 9m15s 42s698ms 13 2 1m26s 43s271ms [ User: tad - Total duration: 21m59s - Times executed: 30 ]
[ Application: openbravo - Total duration: 21m59s - Times executed: 30 ]
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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 ('%ELEC%') 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 ('%tui%') 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';
-
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 ('%TRANSGOURMET%') 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: 2026-07-13 10:42:47 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:48:16 Duration: 43s882ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:18:15 Duration: 43s839ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 19m20s 48 6s520ms 2m4s 24s186ms 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 #3
Day Hour Count Duration Avg duration Jul 13 10 8 6m 45s85ms 11 1 6s520ms 6s520ms 12 18 10m41s 35s643ms 13 21 2m32s 7s246ms [ User: tad - Total duration: 19m20s - Times executed: 48 ]
[ Application: openbravo - Total duration: 19m20s - Times executed: 48 ]
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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 ('%0%') 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';
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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 ('%030%') 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: 2026-07-13 12:08:53 Duration: 2m4s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:02 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:05:35 Duration: 54s708ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 18m43s 25 42s888ms 1m11s 44s947ms 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 #4
Day Hour Count Duration Avg duration Jul 13 08 1 42s890ms 42s890ms 09 1 43s15ms 43s15ms 10 6 4m48s 48s105ms 11 3 2m11s 43s800ms 12 8 5m53s 44s127ms 13 6 4m24s 44s120ms [ User: tad - Total duration: 18m43s - Times executed: 25 ]
[ Application: openbravo - Total duration: 18m43s - Times executed: 25 ]
-
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 ('%hoste%') 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 ('%TRAZO%') 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 ('%volcan%') 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: 2026-07-13 10:32:51 Duration: 1m11s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:36 Duration: 45s200ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:10:21 Duration: 44s938ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 13m6s 85 7s574ms 29s604ms 9s251ms 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 #5
Day Hour Count Duration Avg duration Jul 13 07 6 46s825ms 7s804ms 08 6 1m2s 10s463ms 09 5 51s142ms 10s228ms 10 6 1m22s 13s828ms 11 5 57s197ms 11s439ms 12 5 56s677ms 11s335ms 13 5 49s408ms 9s881ms 14 6 49s280ms 8s213ms 15 6 50s932ms 8s488ms 16 6 48s434ms 8s72ms 17 5 40s264ms 8s52ms 18 6 47s714ms 7s952ms 19 6 47s703ms 7s950ms 20 6 47s630ms 7s938ms 21 6 47s418ms 7s903ms [ User: tad - Total duration: 13m6s - Times executed: 85 ]
[ Application: openbravo - Total duration: 13m6s - Times executed: 85 ]
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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: 2026-07-13 10:29:43 Duration: 29s604ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:49:24 Duration: 15s324ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:39:22 Duration: 14s450ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 10m7s 15 13s814ms 1m43s 40s528ms 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 #6
Day Hour Count Duration Avg duration Jul 13 07 1 1m43s 1m43s 08 1 1m26s 1m26s 09 1 13s814ms 13s814ms 10 1 14s389ms 14s389ms 11 1 15s368ms 15s368ms 12 1 1m1s 1m1s 13 1 24s938ms 24s938ms 14 1 37s172ms 37s172ms 15 1 36s466ms 36s466ms 16 1 35s718ms 35s718ms 17 1 35s657ms 35s657ms 18 1 36s52ms 36s52ms 19 1 35s296ms 35s296ms 20 1 35s968ms 35s968ms 21 1 35s10ms 35s10ms [ User: tad - Total duration: 10m7s - Times executed: 15 ]
[ Application: openbravo - Total duration: 10m7s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-13 07:21:44 Duration: 1m43s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:21:26 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:21:01 Duration: 1m1s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 8m23s 64 5s222ms 41s273ms 7s869ms SELECT passinst.value AS pass, m_product.name AS name, m_product.em_prpass_doc_required AS requiresdocumentation, COALESCE (co.documentno, '') AS ticket, CASE WHEN pt.slot_type = '' THEN ptr.date::date ELSE (ptr.date::date || '' || ptd.hour::time)::TIMESTAMP END AS HOUR, pt.slot_type AS slot_type, passinst.unlimited AS unlimited FROM prpass_pass_inst passinst JOIN m_product ON m_product.m_product_id = passinst.m_product_id LEFT JOIN c_order co ON co.c_order_id = passinst.c_order_id LEFT JOIN prpass_timeslots_res ptr ON ptr.prpass_timeslots_res_id = passinst.prpass_timeslots_res_id LEFT JOIN prpass_timeslots_detail ptd ON ptd.prpass_timeslots_detail_id = ptr.prpass_timeslots_detail_id LEFT JOIN prpass_timeslots pt ON pt.prpass_timeslots_id = ptd.prpass_timeslots_id WHERE (passinst.status NOT IN (...) AND CASE WHEN m_product.em_prpass_org_selection = '' THEN (EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) ELSE (NOT EXISTS ( SELECT 0 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '')) END AND CASE WHEN passinst.unlimited != '' THEN NOT EXISTS ( SELECT 0 FROM prpass_pass_trans passtrans WHERE passtrans.prpass_pass_inst_id = passinst.prpass_pass_inst_id AND passtrans.ad_validation_org_id = '') ELSE 0 = 0 END) AND (m_product.em_prpass_ispass IS NOT NULL AND m_product.em_prpass_ispass = '' AND m_product.isactive = '') AND (m_product.em_prpass_datefrom IS NULL OR m_product.em_prpass_datefrom <= current_date) AND (m_product.em_prpass_dateto IS NULL OR m_product.em_prpass_dateto >= current_date);Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 07 1 10s248ms 10s248ms 08 10 1m8s 6s881ms 09 25 2m25s 5s833ms 10 24 3m55s 9s799ms 11 2 32s483ms 16s241ms 13 2 11s100ms 5s550ms [ User: tad - Total duration: 8m23s - Times executed: 64 ]
[ Application: openbravo - Total duration: 8m23s - Times executed: 64 ]
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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);
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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 = '1C36F5B48E224E4D9C82D6A8202996E8')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '1C36F5B48E224E4D9C82D6A8202996E8')) 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 = '1C36F5B48E224E4D9C82D6A8202996E8') 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 = '71ED1EFD88354240BB0412C35E03BF1C')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '71ED1EFD88354240BB0412C35E03BF1C')) 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 = '71ED1EFD88354240BB0412C35E03BF1C') 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: 2026-07-13 10:30:51 Duration: 41s273ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:59 Duration: 30s352ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:08:16 Duration: 26s821ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 7m22s 39 5s801ms 46s666ms 11s349ms 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 #8
Day Hour Count Duration Avg duration Jul 13 08 3 38s595ms 12s865ms 09 3 1m39s 33s115ms 10 2 57s920ms 28s960ms 11 12 1m27s 7s270ms 12 17 2m24s 8s497ms 13 2 15s77ms 7s538ms [ User: tad - Total duration: 7m22s - Times executed: 39 ]
[ Application: openbravo - Total duration: 7m22s - Times executed: 39 ]
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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 ('%E%') 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 ('%EL%') 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';
Date: 2026-07-13 10:42:27 Duration: 46s666ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:47:55 Duration: 45s700ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:26:19 Duration: 26s917ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 6m28s 1 6m28s 6m28s 6m28s DELETE FROM fact_acct WHERE record_id IN ( SELECT fin_finacc_transaction_id FROM fin_finacc_transaction WHERE 0 = 0 AND posted = '' AND fin_financial_account_id IN (...) AND paymentamt > 0 AND statementdate >= to_date ('', ''));Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 15 1 6m28s 6m28s [ User: tad - Total duration: 6m28s - Times executed: 1 ]
[ Application: DBeaver 26.0.1 - SQLEditor
- Total duration: 6m28s - Times executed: 1 ] -
DELETE FROM fact_acct WHERE record_id IN ( SELECT fin_finacc_transaction_id FROM fin_finacc_transaction WHERE 1 = 1 AND posted = 'Y' AND fin_financial_account_id IN ('3BE5D59BFE684624986E4D8BB84F1273', 'C2CD6961C02445E1A0F7979AB62F9990') AND paymentamt > 0 AND statementdate >= to_date ('01-01-2026', 'dd-MM-yyyy'));
Date: 2026-07-13 15:00:06 Duration: 6m28s Database: openbravo User: tad Remote: ::1 Application: DBeaver 26.0.1 - SQLEditor
Bind query: yes 10 6m28s 41 5s772ms 1m26s 9s476ms 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 #10
Day Hour Count Duration Avg duration Jul 13 09 7 42s155ms 6s22ms 10 4 2m29s 37s440ms 11 2 12s776ms 6s388ms 12 7 43s641ms 6s234ms 13 12 1m18s 6s502ms 15 8 55s860ms 6s982ms 16 1 6s313ms 6s313ms [ User: tad - Total duration: 6m28s - Times executed: 41 ]
[ Application: openbravo - Total duration: 6m28s - Times executed: 41 ]
-
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';
-
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: 2026-07-13 10:31:39 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:36:13 Duration: 51s773ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:01:33 Duration: 11s736ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 5m45s 38 5s582ms 1m24s 9s103ms 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 #11
Day Hour Count Duration Avg duration Jul 13 08 1 9s94ms 9s94ms 09 2 11s440ms 5s720ms 10 7 2m25s 20s804ms 11 8 59s806ms 7s475ms 12 10 1m2s 6s209ms 13 10 57s859ms 5s785ms [ User: tad - Total duration: 5m45s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m45s - Times executed: 38 ]
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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 ('%h%') 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 ('%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 ('%d%') 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: 2026-07-13 10:31:39 Duration: 1m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:48:53 Duration: 32s966ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:10:42 Duration: 12s335ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 5m18s 38 5s498ms 36s565ms 8s372ms 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 #12
Day Hour Count Duration Avg duration Jul 13 07 6 37s373ms 6s228ms 08 6 34s107ms 5s684ms 09 5 1m10s 14s178ms 10 5 1m8s 13s670ms 11 2 12s208ms 6s104ms 12 7 46s736ms 6s676ms 13 6 40s262ms 6s710ms 19 1 8s208ms 8s208ms [ User: tad - Total duration: 5m18s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m18s - Times executed: 38 ]
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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 > '2026-07-12 10:48:17.215' 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 > '2026-07-12 09:29:34.86' 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 > '2026-07-12 09:51:21.14' 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: 2026-07-13 10:48:53 Duration: 36s565ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:30:02 Duration: 27s645ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:51:45 Duration: 24s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 4m25s 6 43s8ms 46s552ms 44s294ms 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 #13
Day Hour Count Duration Avg duration Jul 13 10 1 46s552ms 46s552ms 12 2 1m28s 44s461ms 13 3 2m10s 43s431ms [ User: tad - Total duration: 4m25s - Times executed: 6 ]
[ Application: openbravo - Total duration: 4m25s - Times executed: 6 ]
-
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 ('%030-0850037%') 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 ('%091-0058419%') 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 ('%15972%') 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: 2026-07-13 10:07:05 Duration: 46s552ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:10:19 Duration: 44s717ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:15:52 Duration: 44s205ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 4m16s 11 6s4ms 1m50s 23s304ms 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_.dateinvoiced DESC, invoice0_.c_invoice_id DESC LIMIT '';Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 10 2 2m5s 1m2s 12 7 1m39s 14s231ms 13 2 31s93ms 15s546ms [ User: tad - Total duration: 4m16s - Times executed: 11 ]
[ Application: openbravo - Total duration: 4m16s - Times executed: 11 ]
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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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC 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 = 'Y' 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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC 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 = 'Y' 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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC LIMIT '101';
Date: 2026-07-13 10:29:38 Duration: 1m50s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:22:56 Duration: 16s264ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:45:31 Duration: 15s921ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 4m7s 6 40s827ms 41s862ms 41s271ms SELECT sum (invoice0_.grandtotal) AS col_0_0_ FROM c_invoice invoice0_ INNER JOIN c_order order1_ ON invoice0_.c_order_id = order1_.c_order_id WHERE (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 13 6 4m7s 41s271ms [ User: tad - Total duration: 4m7s - Times executed: 6 ]
[ Application: openbravo - Total duration: 4m7s - Times executed: 6 ]
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600145650%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600148008%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600145650%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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: 2026-07-13 13:42:53 Duration: 41s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:17:43 Duration: 41s372ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:11:14 Duration: 41s341ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 3m49s 42 5s38ms 7s154ms 5s455ms SELECT sum (fin_finacc0_.depositamt) AS col_0_0_, sum (fin_finacc0_.paymentamt) AS col_1_0_ FROM fin_finacc_transaction fin_finacc0_ WHERE (fin_finacc0_.ad_org_id IN (...)) AND (fin_finacc0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 10 2 10s931ms 5s465ms 13 40 3m38s 5s454ms [ User: tad - Total duration: 3m49s - Times executed: 42 ]
[ Application: openbravo - Total duration: 3m49s - Times executed: 42 ]
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SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
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SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
-
SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
Date: 2026-07-13 13:11:55 Duration: 7s154ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:22:28 Duration: 6s882ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:47:44 Duration: 6s813ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 3m44s 5 6s988ms 2m41s 44s834ms SELECT product0_.m_product_id AS m_produc1_503_, product0_.ad_client_id AS ad_clien2_503_, product0_.ad_org_id AS ad_org_i3_503_, product0_.isactive AS isactive4_503_, product0_.created AS created5_503_, product0_.createdby AS createdb6_503_, product0_.updated AS updated7_503_, product0_.updatedby AS updatedb8_503_, product0_.value AS value9_503_, product0_.name AS name10_503_, product0_.description AS descrip11_503_, product0_.documentnote AS documen12_503_, product0_.help AS help13_503_, product0_.upc AS upc14_503_, product0_.sku AS sku15_503_, product0_.c_uom_id AS c_uom_i16_503_, product0_.salesrep_id AS salesre17_503_, product0_.issummary AS issumma18_503_, product0_.isstocked AS isstock19_503_, product0_.ispurchased AS ispurch20_503_, product0_.issold AS issold21_503_, product0_.isbom AS isbom22_503_, product0_.isinvoiceprintdetails AS isinvoi23_503_, product0_.ispicklistprintdetails AS ispickl24_503_, product0_.isverified AS isverif25_503_, product0_.m_product_category_id AS m_produ26_503_, product0_.classification AS classif27_503_, product0_.volume AS volume28_503_, product0_.weight AS weight29_503_, product0_.shelfwidth AS shelfwi30_503_, product0_.shelfheight AS shelfhe31_503_, product0_.shelfdepth AS shelfde32_503_, product0_.unitsperpallet AS unitspe33_503_, product0_.c_taxcategory_id AS c_taxca34_503_, product0_.s_resource_id AS s_resou35_503_, product0_.discontinued AS discont36_503_, product0_.discontinuedby AS discont37_503_, product0_.processing AS process38_503_, product0_.s_expensetype_id AS s_expen39_503_, product0_.producttype AS product40_503_, product0_.imageurl AS imageur41_503_, product0_.descriptionurl AS descrip42_503_, product0_.guaranteedays AS guarant43_503_, product0_.versionno AS version44_503_, product0_.m_attributeset_id AS m_attri45_503_, product0_.m_attributesetinstance_id AS m_attri46_503_, product0_.downloadurl AS downloa47_503_, product0_.m_freightcategory_id AS m_freig48_503_, product0_.m_locator_id AS m_locat49_503_, product0_.ad_image_id AS ad_imag50_503_, product0_.c_bpartner_id AS c_bpart51_503_, product0_.ispriceprinted AS isprice52_503_, product0_.name2 AS name53_503_, product0_.stock_min AS stock_m54_503_, product0_.enforce_attribute AS enforce55_503_, product0_.calculated AS calcula56_503_, product0_.ma_processplan_id AS ma_proc57_503_, product0_.production AS product58_503_, product0_.capacity AS capacit59_503_, product0_.delaymin AS delaymi60_503_, product0_.mrp_planner_id AS mrp_pla61_503_, product0_.mrp_planningmethod_id AS mrp_pla62_503_, product0_.qtymax AS qtymax63_503_, product0_.qtymin AS qtymin64_503_, product0_.qtystd AS qtystd65_503_, product0_.qtytype AS qtytype66_503_, product0_.stockmin AS stockmi67_503_, product0_.em_aeat347_isleasebusiness AS em_aeat68_503_, product0_.attrsetvaluetype AS attrset69_503_, product0_.em_aeat347_situation AS em_aeat70_503_, product0_.isquantityvariable AS isquant71_503_, product0_.isdeferredrevenue AS isdefer72_503_, product0_.em_aeat347_referenceid AS em_aeat73_503_, product0_.em_aeat347_locationtype AS em_aeat74_503_, product0_.revplantype AS revplan75_503_, product0_.em_aeat347_streetname AS em_aeat76_503_, product0_.periodnumber AS periodn77_503_, product0_.em_aeat347_streetnumbertype AS em_aeat78_503_, product0_.isdeferredexpense AS isdefer79_503_, product0_.em_aeat347_streetnumber AS em_aeat80_503_, product0_.expplantype AS expplan81_503_, product0_.em_aeat347_streetnumberqua AS em_aeat82_503_, product0_.periodnumber_exp AS periodn83_503_, product0_.defaultperiod AS default84_503_, product0_.em_aeat347_building AS em_aeat85_503_, product0_.defaultperiod_exp AS default86_503_, product0_.em_aeat347_hall AS em_aeat87_503_, product0_.bookusingpoprice AS bookusi88_503_, product0_.em_aeat347_hallway AS em_aeat89_503_, product0_.em_advcrm_newactivity AS em_advc90_503_, product0_.em_aeat347_floor AS em_aeat91_503_, product0_.c_uom_weight_id AS c_uom_w92_503_, product0_.m_brand_id AS m_brand93_503_, product0_.em_aeat347_apartment AS em_aeat94_503_, product0_.em_aeat347_complement AS em_aeat95_503_, product0_.isgeneric AS isgener96_503_, product0_.em_aeat347_location AS em_aeat97_503_, product0_.generic_product_id AS generic98_503_, product0_.createvariants AS createv99_503_, product0_.em_aeat347_county AS em_aea100_503_, product0_.characteristic_desc AS charac101_503_, product0_.em_aeat347_countycode AS em_aea102_503_, product0_.em_aeat347_regioncode AS em_aea103_503_, product0_.updateinvariants AS update104_503_, product0_.em_aeat347_zipcode AS em_aea105_503_, product0_.managevariants AS manage106_503_, product0_.prod_cat_selection AS prod_c107_503_, product0_.em_obbom_autogeneratebom AS em_obb108_503_, product0_.product_selection AS produc109_503_, product0_.print_description AS print_110_503_, product0_.returnable AS return111_503_, product0_.overdue_return_days AS overdu112_503_, product0_.ispricerulebased AS ispric113_503_, product0_.unique_per_document AS 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product0_.em_obrdm_delivery_mode_lyw AS em_obr134_503_, product0_.em_obrdm_isdeliveryservice AS em_obr135_503_, product0_.em_obpos_maxpriceassocprod AS em_obp136_503_, product0_.em_obpos_minpriceassocprod AS em_obp137_503_, product0_.em_prres_sendtokitchen AS em_prr138_503_, product0_.em_obpbomv_issubstitute AS em_obp139_503_, product0_.em_obpbomv_substituteprocess AS em_obp140_503_, product0_.em_psat_isrepairable AS em_psa141_503_, product0_.em_psat_isavailablesat AS em_psa142_503_, product0_.ismodifytax AS ismodi143_503_, product0_.relateprodcattaxtoservice AS relate144_503_, product0_.copyservicemodifytaxconfig AS copyse145_503_, product0_.em_obmupc_multiupc_desc AS em_obm146_503_, product0_.em_prpass_ispass AS em_prp147_503_, product0_.em_prpass_qtypass AS em_prp148_503_, product0_.em_prpass_org_selection AS em_prp149_503_, product0_.em_prpass_datefrom AS em_prp150_503_, product0_.em_prpass_dateto AS em_prp151_503_, product0_.em_prpass_monday AS em_prp152_503_, product0_.em_prpass_tuesday AS em_prp153_503_, product0_.em_prpass_wednesday AS em_prp154_503_, product0_.em_prpass_specificdays AS em_prp155_503_, product0_.em_prpass_sunday AS em_prp156_503_, product0_.em_prpass_thursday AS em_prp157_503_, product0_.em_prpass_friday AS em_prp158_503_, product0_.em_prpass_saturday AS em_prp159_503_, product0_.em_prpass_istype AS em_prp160_503_, product0_.em_prpass_isexpires AS em_prp161_503_, product0_.em_prpass_expirationdays AS em_prp162_503_, product0_.em_prres_ismenu AS em_prr163_503_, product0_.em_prres_hasformats AS em_prr164_503_, product0_.em_fstbrw_name AS em_fst165_503_, product0_.em_prpass_event_zone_id AS em_prp166_503_, product0_.em_cactl_cp_bom_version AS em_cac167_503_, product0_.em_prpass_days_exp_to_use AS em_prp168_503_, product0_.em_prpass_timeslots_id AS em_prp169_503_, product0_.em_prpass_doc_required AS em_prp170_503_, product0_.em_cactl_test_product AS em_cac171_503_, product0_.em_cactl_verified_tech_file AS em_cac172_503_, product0_.em_cactl_changecost AS em_cac173_503_, product0_.em_clr_commercial_name AS em_clr174_503_, product0_.em_prres_section AS em_prr175_503_, product0_.em_cactl_forze_desactivation AS em_cac176_503_, product0_.em_cactl_calculate_combination AS em_cac177_503_ FROM m_product product0_ WHERE (upper ((product0_.value || '' || COALESCE (to_char (( SELECT producttrl1_.name FROM m_product_trl producttrl1_ WHERE producttrl1_.m_product_id = product0_.m_product_id AND producttrl1_.ad_language = '')), to_char (product0_.name), '') || '' || COALESCE (to_char (product0_.characteristic_desc), '') || '' || COALESCE (to_char (product0_.upc), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN m_product product3_ ON cactl_pend2_.m_product_id = product3_.m_product_id WHERE product3_.m_product_id = product0_.m_product_id AND (cactl_pend2_.ad_org_id IN (...)) AND (cactl_pend2_.ad_client_id IN (...)))) ORDER BY product0_.value, product0_.name, product0_.characteristic_desc, product0_.upc LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 11 5 3m44s 44s834ms [ User: tad - Total duration: 3m44s - Times executed: 5 ]
[ Application: openbravo - Total duration: 3m44s - Times executed: 5 ]
-
SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%e%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
-
SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%ent%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
-
SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%entre%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
Date: 2026-07-13 11:09:05 Duration: 2m41s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:07:05 Duration: 40s851ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:06:32 Duration: 7s605ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 3m42s 28 5s6ms 27s314ms 7s944ms SELECT count (*) AS id FROM fact_acct WHERE m_product_id = '' AND ad_org_id NOT IN (...);Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 10 28 3m42s 7s944ms [ User: tad - Total duration: 3m42s - Times executed: 28 ]
[ Application: openbravo - Total duration: 3m42s - Times executed: 28 ]
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
Date: 2026-07-13 10:26:35 Duration: 27s314ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:25 Duration: 13s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:59 Duration: 12s423ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 3m39s 5 41s225ms 48s22ms 43s889ms 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 c_invoice invoice1_ INNER JOIN c_order order2_ ON invoice1_.c_order_id = order2_.c_order_id WHERE invoice1_.issotrx = '' AND invoice1_.docstatus <> '' AND order2_.c_order_id = order0_.c_order_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.ad_client_id IN (...)))) ORDER BY order0_.documentno, order0_.dateordered, order0_.grandtotal LIMIT '';Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 13 5 3m39s 43s889ms [ User: tad - Total duration: 3m39s - Times executed: 5 ]
[ Application: openbravo - Total duration: 3m39s - Times executed: 5 ]
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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 ('%202600145650%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
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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 ('%202600145650%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
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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 ('%202600148008%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-13 13:42:04 Duration: 48s22ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:42:08 Duration: 47s146ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:16:45 Duration: 41s528ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 3m31s 2 1m37s 1m54s 1m45s SELECT materialmg0_.m_inout_id AS m_inout_1_463_, materialmg0_.ad_client_id AS ad_clien2_463_, materialmg0_.ad_org_id AS ad_org_i3_463_, materialmg0_.isactive AS isactive4_463_, materialmg0_.created AS created5_463_, materialmg0_.createdby AS createdb6_463_, materialmg0_.updated AS updated7_463_, materialmg0_.updatedby AS updatedb8_463_, materialmg0_.issotrx AS issotrx9_463_, materialmg0_.documentno AS documen10_463_, materialmg0_.docaction AS docacti11_463_, materialmg0_.docstatus AS docstat12_463_, materialmg0_.posted AS posted13_463_, materialmg0_.processing AS process14_463_, materialmg0_.processed AS process15_463_, materialmg0_.c_doctype_id AS c_docty16_463_, materialmg0_.description AS descrip17_463_, materialmg0_.c_order_id AS c_order18_463_, materialmg0_.dateordered AS dateord19_463_, materialmg0_.isprinted AS isprint20_463_, materialmg0_.movementtype AS movemen21_463_, materialmg0_.movementdate AS movemen22_463_, materialmg0_.dateacct AS dateacc23_463_, materialmg0_.c_bpartner_id AS c_bpart24_463_, materialmg0_.c_bpartner_location_id AS c_bpart25_463_, materialmg0_.m_warehouse_id AS m_wareh26_463_, materialmg0_.poreference AS porefer27_463_, materialmg0_.deliveryrule AS deliver28_463_, materialmg0_.freightcostrule AS freight29_463_, materialmg0_.freightamt AS freight30_463_, materialmg0_.deliveryviarule AS deliver31_463_, materialmg0_.m_shipper_id AS m_shipp32_463_, materialmg0_.c_charge_id AS c_charg33_463_, materialmg0_.chargeamt AS chargea34_463_, materialmg0_.priorityrule AS priorit35_463_, materialmg0_.dateprinted AS datepri36_463_, materialmg0_.c_invoice_id AS c_invoi37_463_, materialmg0_.createfrom AS createf38_463_, materialmg0_.generateto AS generat39_463_, materialmg0_.ad_user_id AS ad_user40_463_, materialmg0_.salesrep_id AS salesre41_463_, materialmg0_.nopackages AS nopacka42_463_, materialmg0_.pickdate AS pickdat43_463_, materialmg0_.shipdate AS shipdat44_463_, materialmg0_.trackingno AS trackin45_463_, materialmg0_.ad_orgtrx_id AS ad_orgt46_463_, materialmg0_.c_project_id AS c_proje47_463_, materialmg0_.c_campaign_id AS c_campa48_463_, materialmg0_.c_activity_id AS c_activ49_463_, materialmg0_.user1_id AS user50_463_, materialmg0_.user2_id AS user51_463_, materialmg0_.updatelines AS updatel52_463_, materialmg0_.islogistic AS islogis53_463_, materialmg0_.calculate_freight AS calcula54_463_, materialmg0_.delivery_location_id AS deliver55_463_, materialmg0_.m_freightcategory_id AS m_freig56_463_, materialmg0_.freight_currency_id AS freight57_463_, materialmg0_.rm_receipt_pickedit AS rm_rece58_463_, materialmg0_.rm_shipment_pickedit AS rm_ship59_463_, materialmg0_.em_obcma_c_poc_email_id AS em_obcm60_463_, materialmg0_.m_condition_goods_id AS m_condi61_463_, materialmg0_.a_asset_id AS a_asset62_463_, materialmg0_.c_costcenter_id AS c_costc63_463_, materialmg0_.process_goods_java AS process64_463_, materialmg0_.isnettingshipment AS isnetti65_463_, materialmg0_.iscompletelyinvoiced AS iscompl66_463_, materialmg0_.em_obmfm_freight_id AS em_obmf67_463_, materialmg0_.em_sgpcrm_securitygroups_id AS em_sgpc68_463_, materialmg0_.em_obmfm_delivery_charges AS em_obmf69_463_, materialmg0_.invoicefromshipment AS invoice70_463_, materialmg0_.bpartner_extref AS bpartne71_463_, materialmg0_.em_prouti_changebpartner AS em_prou72_463_, materialmg0_.em_prouti_totalqtyreceived AS em_prou73_463_, materialmg0_.em_obmfm_deliverynotes AS em_obmf74_463_, materialmg0_.em_prres_description AS em_prre75_463_, materialmg0_.em_prres_jsoninfo AS em_prre76_463_, materialmg0_.em_prrgr_description AS em_prrg77_463_, materialmg0_.em_prrgr_jsoninfo AS em_prrg78_463_, materialmg0_.em_prouti_initial_bp_id AS em_prou79_463_, materialmg0_.em_prouti_move_stock AS em_prou80_463_, materialmg0_.em_prouti_stock_moved AS em_prou81_463_, materialmg0_.em_prqr_execute AS em_prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM m_inout materialmg0_ INNER JOIN c_order order1_ ON materialmg0_.c_order_id = order1_.c_order_id CROSS JOIN c_doctype documentty2_ WHERE materialmg0_.c_doctype_id = documentty2_.c_doctype_id AND (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND (materialmg0_.movementtype IN (...)) AND materialmg0_.islogistic = '' AND documentty2_.isreturn = '' AND (materialmg0_.ad_org_id IN (...)) AND (materialmg0_.ad_client_id IN (...)) ORDER BY materialmg0_.movementdate DESC, materialmg0_.m_inout_id DESC LIMIT '';Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 10 1 1m54s 1m54s 12 1 1m37s 1m37s [ User: tad - Total duration: 3m31s - Times executed: 2 ]
[ Application: openbravo - Total duration: 3m31s - Times executed: 2 ]
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SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%030-0850037%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';
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SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%091-0058419%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';
Date: 2026-07-13 10:07:23 Duration: 1m54s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:09:55 Duration: 1m37s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Most frequent queries (N)
Rank Times executed Total duration Min duration Max duration Avg duration Query 1 90 35m54s 16s445ms 3m24s 23s936ms SELECT * FROM ( SELECT c_order_id AS referencekey_id, ad_column_identifier_std ('', c_order_id) AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, '' || documentno AS description, '' AS isactive, 0 AS ad_org_id, ad_client_id AS ad_client_id, now () AS created, 0 AS createdby, now () AS updated, 0 AS updatedby FROM c_order WHERE (em_prouti_received <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE trunc (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.movementqty)), 0), abs (ol.qtyordered)) FROM m_inoutline il LEFT JOIN m_inout i ON i.m_inout_id = il.m_inout_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0)) OR em_prouti_invoiced <> (COALESCE (( SELECT CASE WHEN sum (abs (ol.qtyordered)) = 0 THEN 0 ELSE round (COALESCE (sum (abs (COALESCE (( SELECT LEAST (COALESCE (abs (sum (il.qtyinvoiced)), 0), abs (ol.qtyordered)) FROM c_invoiceline il LEFT JOIN c_invoice i ON i.c_invoice_id = il.c_invoice_id WHERE i.docstatus <> '' AND il.c_orderline_id = ol.c_orderline_id), 0))), 0) / sum (abs (ol.qtyordered)) * 0, 0) END FROM c_orderline ol WHERE ol.c_order_id = c_order.c_order_id AND ol.c_order_discount_id IS NULL), 0))) AND issotrx = '' AND docstatus <> '') aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 07 6 1m58s 19s802ms 08 6 4m26s 44s354ms 09 6 2m28s 24s715ms 10 6 6m33s 1m5s 11 6 2m11s 21s835ms 12 6 2m10s 21s810ms 13 6 2m15s 22s609ms 14 6 1m50s 18s488ms 15 6 1m49s 18s230ms 16 6 1m43s 17s228ms 17 6 1m42s 17s81ms 18 6 1m41s 16s836ms 19 6 1m41s 16s881ms 20 6 1m40s 16s828ms 21 6 1m40s 16s742ms [ User: tad - Total duration: 35m54s - Times executed: 90 ]
[ Application: openbravo - Total duration: 35m54s - 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: 2026-07-13 10:33:10 Duration: 3m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:40:56 Duration: 1m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:50:45 Duration: 1m20s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 85 13m6s 7s574ms 29s604ms 9s251ms 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 #2
Day Hour Count Duration Avg duration Jul 13 07 6 46s825ms 7s804ms 08 6 1m2s 10s463ms 09 5 51s142ms 10s228ms 10 6 1m22s 13s828ms 11 5 57s197ms 11s439ms 12 5 56s677ms 11s335ms 13 5 49s408ms 9s881ms 14 6 49s280ms 8s213ms 15 6 50s932ms 8s488ms 16 6 48s434ms 8s72ms 17 5 40s264ms 8s52ms 18 6 47s714ms 7s952ms 19 6 47s703ms 7s950ms 20 6 47s630ms 7s938ms 21 6 47s418ms 7s903ms [ User: tad - Total duration: 13m6s - Times executed: 85 ]
[ Application: openbravo - Total duration: 13m6s - Times executed: 85 ]
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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: 2026-07-13 10:29:43 Duration: 29s604ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:49:24 Duration: 15s324ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:39:22 Duration: 14s450ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 64 8m23s 5s222ms 41s273ms 7s869ms 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 #3
Day Hour Count Duration Avg duration Jul 13 07 1 10s248ms 10s248ms 08 10 1m8s 6s881ms 09 25 2m25s 5s833ms 10 24 3m55s 9s799ms 11 2 32s483ms 16s241ms 13 2 11s100ms 5s550ms [ User: tad - Total duration: 8m23s - Times executed: 64 ]
[ Application: openbravo - Total duration: 8m23s - Times executed: 64 ]
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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);
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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 = '1C36F5B48E224E4D9C82D6A8202996E8')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '1C36F5B48E224E4D9C82D6A8202996E8')) 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 = '1C36F5B48E224E4D9C82D6A8202996E8') 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);
-
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 = '71ED1EFD88354240BB0412C35E03BF1C')) ELSE (NOT EXISTS ( SELECT 1 FROM prpass_organization passorg WHERE passorg.m_product_id = m_product.m_product_id AND passorg.ad_orgtrx_id = '71ED1EFD88354240BB0412C35E03BF1C')) 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 = '71ED1EFD88354240BB0412C35E03BF1C') 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: 2026-07-13 10:30:51 Duration: 41s273ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:59 Duration: 30s352ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:08:16 Duration: 26s821ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 48 19m20s 6s520ms 2m4s 24s186ms 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 #4
Day Hour Count Duration Avg duration Jul 13 10 8 6m 45s85ms 11 1 6s520ms 6s520ms 12 18 10m41s 35s643ms 13 21 2m32s 7s246ms [ User: tad - Total duration: 19m20s - Times executed: 48 ]
[ Application: openbravo - Total duration: 19m20s - Times executed: 48 ]
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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 ('%0%') 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 ('%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 ('%030%') 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: 2026-07-13 12:08:53 Duration: 2m4s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:02 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:05:35 Duration: 54s708ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 42 3m49s 5s38ms 7s154ms 5s455ms SELECT sum (fin_finacc0_.depositamt) AS col_0_0_, sum (fin_finacc0_.paymentamt) AS col_1_0_ FROM fin_finacc_transaction fin_finacc0_ WHERE (fin_finacc0_.ad_org_id IN (...)) AND (fin_finacc0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 10 2 10s931ms 5s465ms 13 40 3m38s 5s454ms [ User: tad - Total duration: 3m49s - Times executed: 42 ]
[ Application: openbravo - Total duration: 3m49s - Times executed: 42 ]
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SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
-
SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
-
SELECT sum (fin_finacc0_.Depositamt) AS col_0_0_, sum (fin_finacc0_.Paymentamt) AS col_1_0_ FROM FIN_Finacc_Transaction fin_finacc0_ WHERE (fin_finacc0_.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 (fin_finacc0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) LIMIT '2';
Date: 2026-07-13 13:11:55 Duration: 7s154ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:22:28 Duration: 6s882ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:47:44 Duration: 6s813ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 41 6m28s 5s772ms 1m26s 9s476ms 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 #6
Day Hour Count Duration Avg duration Jul 13 09 7 42s155ms 6s22ms 10 4 2m29s 37s440ms 11 2 12s776ms 6s388ms 12 7 43s641ms 6s234ms 13 12 1m18s 6s502ms 15 8 55s860ms 6s982ms 16 1 6s313ms 6s313ms [ User: tad - Total duration: 6m28s - Times executed: 41 ]
[ Application: openbravo - Total duration: 6m28s - Times executed: 41 ]
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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';
-
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: 2026-07-13 10:31:39 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:36:13 Duration: 51s773ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:01:33 Duration: 11s736ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 39 7m22s 5s801ms 46s666ms 11s349ms 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 #7
Day Hour Count Duration Avg duration Jul 13 08 3 38s595ms 12s865ms 09 3 1m39s 33s115ms 10 2 57s920ms 28s960ms 11 12 1m27s 7s270ms 12 17 2m24s 8s497ms 13 2 15s77ms 7s538ms [ User: tad - Total duration: 7m22s - Times executed: 39 ]
[ Application: openbravo - Total duration: 7m22s - Times executed: 39 ]
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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 ('%E%') 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 ('%EL%') 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';
Date: 2026-07-13 10:42:27 Duration: 46s666ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:47:55 Duration: 45s700ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:26:19 Duration: 26s917ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 38 5m18s 5s498ms 36s565ms 8s372ms 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 #8
Day Hour Count Duration Avg duration Jul 13 07 6 37s373ms 6s228ms 08 6 34s107ms 5s684ms 09 5 1m10s 14s178ms 10 5 1m8s 13s670ms 11 2 12s208ms 6s104ms 12 7 46s736ms 6s676ms 13 6 40s262ms 6s710ms 19 1 8s208ms 8s208ms [ User: tad - Total duration: 5m18s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m18s - Times executed: 38 ]
-
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 > '2026-07-12 10:48:17.215' 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 > '2026-07-12 09:29:34.86' 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 > '2026-07-12 09:51:21.14' 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: 2026-07-13 10:48:53 Duration: 36s565ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:30:02 Duration: 27s645ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:51:45 Duration: 24s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 38 5m45s 5s582ms 1m24s 9s103ms 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 #9
Day Hour Count Duration Avg duration Jul 13 08 1 9s94ms 9s94ms 09 2 11s440ms 5s720ms 10 7 2m25s 20s804ms 11 8 59s806ms 7s475ms 12 10 1m2s 6s209ms 13 10 57s859ms 5s785ms [ User: tad - Total duration: 5m45s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m45s - Times executed: 38 ]
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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 ('%h%') 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 ('%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 ('%d%') 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: 2026-07-13 10:31:39 Duration: 1m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:48:53 Duration: 32s966ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:10:42 Duration: 12s335ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 31 3m10s 5s326ms 14s339ms 6s155ms 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_.datepromised DESC, order0_.c_order_id DESC LIMIT '';Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 07 2 11s899ms 5s949ms 08 18 1m39s 5s538ms 09 1 5s987ms 5s987ms 10 1 5s731ms 5s731ms 11 2 23s190ms 11s595ms 12 6 35s22ms 5s837ms 16 1 9s287ms 9s287ms [ User: tad - Total duration: 3m10s - Times executed: 31 ]
[ Application: openbravo - Total duration: 3m10s - Times executed: 31 ]
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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 > '2026-07-12 11:10:28.153' 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_.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_.Updated > '2026-07-12 16:59:07.248' 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_.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_.Updated > '2026-07-12 11:40:51.248' 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_.DatePromised DESC, order0_.C_Order_ID DESC LIMIT '101';
Date: 2026-07-13 11:10:42 Duration: 14s339ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:59:16 Duration: 9s287ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:41:00 Duration: 8s851ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 30 21m59s 41s463ms 1m21s 43s984ms 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 #11
Day Hour Count Duration Avg duration Jul 13 08 2 1m25s 42s706ms 09 2 1m24s 42s170ms 10 3 2m44s 54s916ms 11 8 5m43s 42s923ms 12 13 9m15s 42s698ms 13 2 1m26s 43s271ms [ User: tad - Total duration: 21m59s - Times executed: 30 ]
[ Application: openbravo - Total duration: 21m59s - Times executed: 30 ]
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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 ('%ELEC%') 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 ('%tui%') 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 ('%TRANSGOURMET%') 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: 2026-07-13 10:42:47 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:48:16 Duration: 43s882ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:18:15 Duration: 43s839ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 28 3m42s 5s6ms 27s314ms 7s944ms SELECT count (*) AS id FROM fact_acct WHERE m_product_id = '' AND ad_org_id NOT IN (...);Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 10 28 3m42s 7s944ms [ User: tad - Total duration: 3m42s - Times executed: 28 ]
[ Application: openbravo - Total duration: 3m42s - Times executed: 28 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
Date: 2026-07-13 10:26:35 Duration: 27s314ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:25 Duration: 13s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:59 Duration: 12s423ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 28 3m23s 5s2ms 19s400ms 7s273ms SELECT count (*) AS id FROM fact_acct WHERE m_product_id = '' AND ad_org_id IN (...) AND ad_client_id IN (...);Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 10 28 3m23s 7s273ms [ User: tad - Total duration: 3m23s - Times executed: 28 ]
[ Application: openbravo - Total duration: 3m23s - Times executed: 28 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
Date: 2026-07-13 10:26:54 Duration: 19s400ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:39 Duration: 14s488ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:11 Duration: 11s913ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 25 18m43s 42s888ms 1m11s 44s947ms 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 #14
Day Hour Count Duration Avg duration Jul 13 08 1 42s890ms 42s890ms 09 1 43s15ms 43s15ms 10 6 4m48s 48s105ms 11 3 2m11s 43s800ms 12 8 5m53s 44s127ms 13 6 4m24s 44s120ms [ User: tad - Total duration: 18m43s - Times executed: 25 ]
[ Application: openbravo - Total duration: 18m43s - Times executed: 25 ]
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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 ('%hoste%') 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 ('%TRAZO%') 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 ('%volcan%') 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: 2026-07-13 10:32:51 Duration: 1m11s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:36 Duration: 45s200ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:10:21 Duration: 44s938ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 25 2m50s 6s322ms 8s182ms 6s805ms 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 #15
Day Hour Count Duration Avg duration Jul 13 08 6 38s717ms 6s452ms 09 4 25s753ms 6s438ms 10 2 12s989ms 6s494ms 11 4 27s852ms 6s963ms 12 6 43s752ms 7s292ms 13 1 7s393ms 7s393ms 14 1 6s822ms 6s822ms 15 1 6s853ms 6s853ms [ User: tad - Total duration: 2m50s - Times executed: 25 ]
[ Application: openbravo - Total duration: 2m50s - Times executed: 25 ]
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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 ('%202600148294%') 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 ('%202600148308%') 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 ('%202600146621%') 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: 2026-07-13 12:39:17 Duration: 8s182ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:44:23 Duration: 8s158ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:27:21 Duration: 7s703ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 24 2m45s 6s425ms 7s955ms 6s905ms SELECT sum (invoice0_.grandtotal) AS col_0_0_ FROM c_invoice invoice0_ WHERE invoice0_.dateacct >= '' AND invoice0_.dateacct <= '' AND invoice0_.docstatus = '' AND invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 11 1 6s863ms 6s863ms 13 23 2m38s 6s907ms [ User: tad - Total duration: 2m45s - Times executed: 24 ]
[ Application: openbravo - Total duration: 2m45s - Times executed: 24 ]
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ WHERE invoice0_.DateAcct >= '2026-01-01 00:00:00' AND invoice0_.DateAcct <= '2026-07-13 23:59:59.999' AND invoice0_.DocStatus = 'DR' AND 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_.DateAcct >= '2026-01-01 00:00:00' AND invoice0_.DateAcct <= '2026-07-13 23:59:59.999' AND invoice0_.DocStatus = 'DR' AND 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_.DateAcct >= '2026-01-01 00:00:00' AND invoice0_.DateAcct <= '2026-07-13 23:59:59.999' AND invoice0_.DocStatus = 'DR' AND 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: 2026-07-13 13:48:27 Duration: 7s955ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:48:27 Duration: 7s856ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:41:41 Duration: 7s352ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 18 1m53s 5s411ms 11s363ms 6s320ms 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 #17
Day Hour Count Duration Avg duration Jul 13 08 3 17s246ms 5s748ms 09 1 6s421ms 6s421ms 10 1 6s371ms 6s371ms 11 1 9s51ms 9s51ms 12 9 57s615ms 6s401ms 13 3 17s70ms 5s690ms [ User: tad - Total duration: 1m53s - Times executed: 18 ]
[ Application: openbravo - Total duration: 1m53s - 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 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';
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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';
Date: 2026-07-13 12:30:59 Duration: 11s363ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:25:27 Duration: 9s51ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:13:12 Duration: 6s421ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 15 2m4s 5s119ms 25s762ms 8s271ms SELECT count (*) AS id FROM fact_acct WHERE c_tax_id = '' AND ad_org_id IN (...) AND ad_client_id IN (...);Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 10 15 2m4s 8s271ms [ User: tad - Total duration: 2m4s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m4s - Times executed: 15 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
Date: 2026-07-13 10:26:52 Duration: 25s762ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:23 Duration: 11s323ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:00 Duration: 11s135ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 15 10m7s 13s814ms 1m43s 40s528ms 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 #19
Day Hour Count Duration Avg duration Jul 13 07 1 1m43s 1m43s 08 1 1m26s 1m26s 09 1 13s814ms 13s814ms 10 1 14s389ms 14s389ms 11 1 15s368ms 15s368ms 12 1 1m1s 1m1s 13 1 24s938ms 24s938ms 14 1 37s172ms 37s172ms 15 1 36s466ms 36s466ms 16 1 35s718ms 35s718ms 17 1 35s657ms 35s657ms 18 1 36s52ms 36s52ms 19 1 35s296ms 35s296ms 20 1 35s968ms 35s968ms 21 1 35s10ms 35s10ms [ User: tad - Total duration: 10m7s - Times executed: 15 ]
[ Application: openbravo - Total duration: 10m7s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-13 07:21:44 Duration: 1m43s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:21:26 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:21:01 Duration: 1m1s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 15 2m7s 5s87ms 28s959ms 8s528ms SELECT count (*) AS id FROM fact_acct WHERE c_tax_id = '' AND ad_org_id NOT IN (...);Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 10 15 2m7s 8s528ms [ User: tad - Total duration: 2m7s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m7s - Times executed: 15 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
-
SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
Date: 2026-07-13 10:26:27 Duration: 28s959ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:49 Duration: 13s523ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:12 Duration: 11s30ms 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 6m28s 6m28s 6m28s 1 6m28s DELETE FROM fact_acct WHERE record_id IN ( SELECT fin_finacc_transaction_id FROM fin_finacc_transaction WHERE 0 = 0 AND posted = '' AND fin_financial_account_id IN (...) AND paymentamt > 0 AND statementdate >= to_date ('', ''));Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 15 1 6m28s 6m28s [ User: tad - Total duration: 6m28s - Times executed: 1 ]
[ Application: DBeaver 26.0.1 - SQLEditor
- Total duration: 6m28s - Times executed: 1 ] -
DELETE FROM fact_acct WHERE record_id IN ( SELECT fin_finacc_transaction_id FROM fin_finacc_transaction WHERE 1 = 1 AND posted = 'Y' AND fin_financial_account_id IN ('3BE5D59BFE684624986E4D8BB84F1273', 'C2CD6961C02445E1A0F7979AB62F9990') AND paymentamt > 0 AND statementdate >= to_date ('01-01-2026', 'dd-MM-yyyy'));
Date: 2026-07-13 15:00:06 Duration: 6m28s Database: openbravo User: tad Remote: ::1 Application: DBeaver 26.0.1 - SQLEditor
Bind query: yes 2 1m37s 1m54s 1m45s 2 3m31s SELECT materialmg0_.m_inout_id AS m_inout_1_463_, materialmg0_.ad_client_id AS ad_clien2_463_, materialmg0_.ad_org_id AS ad_org_i3_463_, materialmg0_.isactive AS isactive4_463_, materialmg0_.created AS created5_463_, materialmg0_.createdby AS createdb6_463_, materialmg0_.updated AS updated7_463_, materialmg0_.updatedby AS updatedb8_463_, materialmg0_.issotrx AS issotrx9_463_, materialmg0_.documentno AS documen10_463_, materialmg0_.docaction AS docacti11_463_, materialmg0_.docstatus AS docstat12_463_, materialmg0_.posted AS posted13_463_, materialmg0_.processing AS process14_463_, materialmg0_.processed AS process15_463_, materialmg0_.c_doctype_id AS c_docty16_463_, materialmg0_.description AS descrip17_463_, materialmg0_.c_order_id AS c_order18_463_, materialmg0_.dateordered AS dateord19_463_, materialmg0_.isprinted AS isprint20_463_, materialmg0_.movementtype AS movemen21_463_, materialmg0_.movementdate AS movemen22_463_, materialmg0_.dateacct AS dateacc23_463_, materialmg0_.c_bpartner_id AS c_bpart24_463_, materialmg0_.c_bpartner_location_id AS c_bpart25_463_, materialmg0_.m_warehouse_id AS m_wareh26_463_, materialmg0_.poreference AS porefer27_463_, materialmg0_.deliveryrule AS deliver28_463_, materialmg0_.freightcostrule AS freight29_463_, materialmg0_.freightamt AS freight30_463_, materialmg0_.deliveryviarule AS deliver31_463_, materialmg0_.m_shipper_id AS m_shipp32_463_, materialmg0_.c_charge_id AS c_charg33_463_, materialmg0_.chargeamt AS chargea34_463_, materialmg0_.priorityrule AS priorit35_463_, materialmg0_.dateprinted AS datepri36_463_, materialmg0_.c_invoice_id AS c_invoi37_463_, materialmg0_.createfrom AS createf38_463_, materialmg0_.generateto AS generat39_463_, materialmg0_.ad_user_id AS ad_user40_463_, materialmg0_.salesrep_id AS salesre41_463_, materialmg0_.nopackages AS nopacka42_463_, materialmg0_.pickdate AS pickdat43_463_, materialmg0_.shipdate AS shipdat44_463_, materialmg0_.trackingno AS trackin45_463_, materialmg0_.ad_orgtrx_id AS ad_orgt46_463_, materialmg0_.c_project_id AS c_proje47_463_, materialmg0_.c_campaign_id AS c_campa48_463_, materialmg0_.c_activity_id AS c_activ49_463_, materialmg0_.user1_id AS user50_463_, materialmg0_.user2_id AS user51_463_, materialmg0_.updatelines AS updatel52_463_, materialmg0_.islogistic AS islogis53_463_, materialmg0_.calculate_freight AS calcula54_463_, materialmg0_.delivery_location_id AS deliver55_463_, materialmg0_.m_freightcategory_id AS m_freig56_463_, materialmg0_.freight_currency_id AS freight57_463_, materialmg0_.rm_receipt_pickedit AS rm_rece58_463_, materialmg0_.rm_shipment_pickedit AS rm_ship59_463_, materialmg0_.em_obcma_c_poc_email_id AS em_obcm60_463_, materialmg0_.m_condition_goods_id AS m_condi61_463_, materialmg0_.a_asset_id AS a_asset62_463_, materialmg0_.c_costcenter_id AS c_costc63_463_, materialmg0_.process_goods_java AS process64_463_, materialmg0_.isnettingshipment AS isnetti65_463_, materialmg0_.iscompletelyinvoiced AS iscompl66_463_, materialmg0_.em_obmfm_freight_id AS em_obmf67_463_, materialmg0_.em_sgpcrm_securitygroups_id AS em_sgpc68_463_, materialmg0_.em_obmfm_delivery_charges AS em_obmf69_463_, materialmg0_.invoicefromshipment AS invoice70_463_, materialmg0_.bpartner_extref AS bpartne71_463_, materialmg0_.em_prouti_changebpartner AS em_prou72_463_, materialmg0_.em_prouti_totalqtyreceived AS em_prou73_463_, materialmg0_.em_obmfm_deliverynotes AS em_obmf74_463_, materialmg0_.em_prres_description AS em_prre75_463_, materialmg0_.em_prres_jsoninfo AS em_prre76_463_, materialmg0_.em_prrgr_description AS em_prrg77_463_, materialmg0_.em_prrgr_jsoninfo AS em_prrg78_463_, materialmg0_.em_prouti_initial_bp_id AS em_prou79_463_, materialmg0_.em_prouti_move_stock AS em_prou80_463_, materialmg0_.em_prouti_stock_moved AS em_prou81_463_, materialmg0_.em_prqr_execute AS em_prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM m_inout materialmg0_ INNER JOIN c_order order1_ ON materialmg0_.c_order_id = order1_.c_order_id CROSS JOIN c_doctype documentty2_ WHERE materialmg0_.c_doctype_id = documentty2_.c_doctype_id AND (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND (materialmg0_.movementtype IN (...)) AND materialmg0_.islogistic = '' AND documentty2_.isreturn = '' AND (materialmg0_.ad_org_id IN (...)) AND (materialmg0_.ad_client_id IN (...)) ORDER BY materialmg0_.movementdate DESC, materialmg0_.m_inout_id DESC LIMIT '';Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 10 1 1m54s 1m54s 12 1 1m37s 1m37s [ User: tad - Total duration: 3m31s - Times executed: 2 ]
[ Application: openbravo - Total duration: 3m31s - Times executed: 2 ]
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SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%030-0850037%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';
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SELECT materialmg0_.M_InOut_ID AS M_InOut_1_463_, materialmg0_.AD_Client_ID AS AD_Clien2_463_, materialmg0_.AD_Org_ID AS AD_Org_I3_463_, materialmg0_.IsActive AS IsActive4_463_, materialmg0_.Created AS Created5_463_, materialmg0_.CreatedBy AS CreatedB6_463_, materialmg0_.Updated AS Updated7_463_, materialmg0_.UpdatedBy AS UpdatedB8_463_, materialmg0_.IsSOTrx AS IsSOTrx9_463_, materialmg0_.DocumentNo AS Documen10_463_, materialmg0_.DocAction AS DocActi11_463_, materialmg0_.DocStatus AS DocStat12_463_, materialmg0_.Posted AS Posted13_463_, materialmg0_.Processing AS Process14_463_, materialmg0_.Processed AS Process15_463_, materialmg0_.C_DocType_ID AS C_DocTy16_463_, materialmg0_.Description AS Descrip17_463_, materialmg0_.C_Order_ID AS C_Order18_463_, materialmg0_.DateOrdered AS DateOrd19_463_, materialmg0_.IsPrinted AS IsPrint20_463_, materialmg0_.MovementType AS Movemen21_463_, materialmg0_.MovementDate AS Movemen22_463_, materialmg0_.DateAcct AS DateAcc23_463_, materialmg0_.C_BPartner_ID AS C_BPart24_463_, materialmg0_.C_BPartner_Location_ID AS C_BPart25_463_, materialmg0_.M_Warehouse_ID AS M_Wareh26_463_, materialmg0_.POReference AS PORefer27_463_, materialmg0_.DeliveryRule AS Deliver28_463_, materialmg0_.FreightCostRule AS Freight29_463_, materialmg0_.FreightAmt AS Freight30_463_, materialmg0_.DeliveryViaRule AS Deliver31_463_, materialmg0_.M_Shipper_ID AS M_Shipp32_463_, materialmg0_.C_Charge_ID AS C_Charg33_463_, materialmg0_.ChargeAmt AS ChargeA34_463_, materialmg0_.PriorityRule AS Priorit35_463_, materialmg0_.DatePrinted AS DatePri36_463_, materialmg0_.C_Invoice_ID AS C_Invoi37_463_, materialmg0_.CreateFrom AS CreateF38_463_, materialmg0_.GenerateTo AS Generat39_463_, materialmg0_.AD_User_ID AS AD_User40_463_, materialmg0_.SalesRep_ID AS SalesRe41_463_, materialmg0_.NoPackages AS NoPacka42_463_, materialmg0_.PickDate AS PickDat43_463_, materialmg0_.ShipDate AS ShipDat44_463_, materialmg0_.TrackingNo AS Trackin45_463_, materialmg0_.AD_OrgTrx_ID AS AD_OrgT46_463_, materialmg0_.C_Project_ID AS C_Proje47_463_, materialmg0_.C_Campaign_ID AS C_Campa48_463_, materialmg0_.C_Activity_ID AS C_Activ49_463_, materialmg0_.User1_ID AS User50_463_, materialmg0_.User2_ID AS User51_463_, materialmg0_.UpdateLines AS UpdateL52_463_, materialmg0_.Islogistic AS Islogis53_463_, materialmg0_.Calculate_Freight AS Calcula54_463_, materialmg0_.Delivery_Location_ID AS Deliver55_463_, materialmg0_.M_FreightCategory_ID AS M_Freig56_463_, materialmg0_.Freight_Currency_ID AS Freight57_463_, materialmg0_.RM_Receipt_PickEdit AS RM_Rece58_463_, materialmg0_.RM_Shipment_Pickedit AS RM_Ship59_463_, materialmg0_.EM_Obcma_C_Poc_Email_ID AS EM_Obcm60_463_, materialmg0_.M_Condition_Goods_ID AS M_Condi61_463_, materialmg0_.A_Asset_ID AS A_Asset62_463_, materialmg0_.C_Costcenter_ID AS C_Costc63_463_, materialmg0_.Process_Goods_Java AS Process64_463_, materialmg0_.Isnettingshipment AS Isnetti65_463_, materialmg0_.Iscompletelyinvoiced AS Iscompl66_463_, materialmg0_.EM_OBMFM_Freight_ID AS EM_OBMF67_463_, materialmg0_.EM_Sgpcrm_Securitygroups_ID AS EM_Sgpc68_463_, materialmg0_.EM_OBMFM_Delivery_Charges AS EM_OBMF69_463_, materialmg0_.Invoicefromshipment AS Invoice70_463_, materialmg0_.Bpartner_Extref AS Bpartne71_463_, materialmg0_.EM_Prouti_Changebpartner AS EM_Prou72_463_, materialmg0_.EM_Prouti_Totalqtyreceived AS EM_Prou73_463_, materialmg0_.EM_OBMFM_Deliverynotes AS EM_OBMF74_463_, materialmg0_.EM_Prres_Description AS EM_Prre75_463_, materialmg0_.EM_Prres_Jsoninfo AS EM_Prre76_463_, materialmg0_.EM_Prrgr_Description AS EM_Prrg77_463_, materialmg0_.EM_Prrgr_Jsoninfo AS EM_Prrg78_463_, materialmg0_.EM_Prouti_Initial_Bp_ID AS EM_Prou79_463_, materialmg0_.EM_Prouti_Move_Stock AS EM_Prou80_463_, materialmg0_.EM_Prouti_Stock_Moved AS EM_Prou81_463_, materialmg0_.EM_Prqr_Execute AS EM_Prqr82_463_, materialmg0_.em_prlab_desc AS em_prla83_463_ FROM M_InOut materialmg0_ INNER JOIN C_Order order1_ ON materialmg0_.C_Order_ID = order1_.C_Order_ID CROSS JOIN C_DocType documentty2_ WHERE materialmg0_.C_DocType_ID = documentty2_.C_DocType_ID AND (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%091-0058419%') ESCAPE '|') AND (materialmg0_.MovementType IN ('C-', 'C+')) AND materialmg0_.Islogistic = 'N' AND documentty2_.IsReturn = 'N' AND (materialmg0_.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 (materialmg0_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')) ORDER BY materialmg0_.MovementDate DESC, materialmg0_.M_InOut_ID DESC LIMIT '101';
Date: 2026-07-13 10:07:23 Duration: 1m54s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:09:55 Duration: 1m37s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 42s888ms 1m11s 44s947ms 25 18m43s 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 #3
Day Hour Count Duration Avg duration Jul 13 08 1 42s890ms 42s890ms 09 1 43s15ms 43s15ms 10 6 4m48s 48s105ms 11 3 2m11s 43s800ms 12 8 5m53s 44s127ms 13 6 4m24s 44s120ms [ User: tad - Total duration: 18m43s - Times executed: 25 ]
[ Application: openbravo - Total duration: 18m43s - Times executed: 25 ]
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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 ('%hoste%') 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 ('%TRAZO%') 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 ('%volcan%') 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: 2026-07-13 10:32:51 Duration: 1m11s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:36 Duration: 45s200ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:10:21 Duration: 44s938ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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product0_.em_prpass_tuesday AS em_prp153_503_, product0_.em_prpass_wednesday AS em_prp154_503_, product0_.em_prpass_specificdays AS em_prp155_503_, product0_.em_prpass_sunday AS em_prp156_503_, product0_.em_prpass_thursday AS em_prp157_503_, product0_.em_prpass_friday AS em_prp158_503_, product0_.em_prpass_saturday AS em_prp159_503_, product0_.em_prpass_istype AS em_prp160_503_, product0_.em_prpass_isexpires AS em_prp161_503_, product0_.em_prpass_expirationdays AS em_prp162_503_, product0_.em_prres_ismenu AS em_prr163_503_, product0_.em_prres_hasformats AS em_prr164_503_, product0_.em_fstbrw_name AS em_fst165_503_, product0_.em_prpass_event_zone_id AS em_prp166_503_, product0_.em_cactl_cp_bom_version AS em_cac167_503_, product0_.em_prpass_days_exp_to_use AS em_prp168_503_, product0_.em_prpass_timeslots_id AS em_prp169_503_, product0_.em_prpass_doc_required AS em_prp170_503_, product0_.em_cactl_test_product AS em_cac171_503_, product0_.em_cactl_verified_tech_file AS em_cac172_503_, product0_.em_cactl_changecost AS em_cac173_503_, product0_.em_clr_commercial_name AS em_clr174_503_, product0_.em_prres_section AS em_prr175_503_, product0_.em_cactl_forze_desactivation AS em_cac176_503_, product0_.em_cactl_calculate_combination AS em_cac177_503_ FROM m_product product0_ WHERE (upper ((product0_.value || '' || COALESCE (to_char (( SELECT producttrl1_.name FROM m_product_trl producttrl1_ WHERE producttrl1_.m_product_id = product0_.m_product_id AND producttrl1_.ad_language = '')), to_char (product0_.name), '') || '' || COALESCE (to_char (product0_.characteristic_desc), '') || '' || COALESCE (to_char (product0_.upc), ''))) LIKE upper ('') ESCAPE '') AND (EXISTS ( SELECT 0 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN m_product product3_ ON cactl_pend2_.m_product_id = product3_.m_product_id WHERE product3_.m_product_id = product0_.m_product_id AND (cactl_pend2_.ad_org_id IN (...)) AND (cactl_pend2_.ad_client_id IN (...)))) ORDER BY product0_.value, product0_.name, product0_.characteristic_desc, product0_.upc LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 11 5 3m44s 44s834ms [ User: tad - Total duration: 3m44s - Times executed: 5 ]
[ Application: openbravo - Total duration: 3m44s - Times executed: 5 ]
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product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%e%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
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SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS 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product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, 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product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%ent%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
-
SELECT product0_.M_Product_ID AS M_Produc1_503_, product0_.AD_Client_ID AS AD_Clien2_503_, product0_.AD_Org_ID AS AD_Org_I3_503_, product0_.IsActive AS IsActive4_503_, product0_.Created AS Created5_503_, product0_.CreatedBy AS CreatedB6_503_, product0_.Updated AS Updated7_503_, product0_.UpdatedBy AS UpdatedB8_503_, product0_.Value AS Value9_503_, product0_.Name AS Name10_503_, product0_.Description AS Descrip11_503_, product0_.DocumentNote AS Documen12_503_, product0_.Help AS Help13_503_, product0_.UPC AS UPC14_503_, product0_.SKU AS SKU15_503_, product0_.C_UOM_ID AS C_UOM_I16_503_, product0_.SalesRep_ID AS SalesRe17_503_, product0_.IsSummary AS IsSumma18_503_, product0_.IsStocked AS IsStock19_503_, product0_.IsPurchased AS IsPurch20_503_, product0_.IsSold AS IsSold21_503_, product0_.IsBOM AS IsBOM22_503_, product0_.IsInvoicePrintDetails AS IsInvoi23_503_, product0_.IsPickListPrintDetails AS IsPickL24_503_, product0_.IsVerified AS IsVerif25_503_, product0_.M_Product_Category_ID AS M_Produ26_503_, product0_.Classification AS Classif27_503_, product0_.Volume AS Volume28_503_, product0_.Weight AS Weight29_503_, product0_.ShelfWidth AS ShelfWi30_503_, product0_.ShelfHeight AS ShelfHe31_503_, product0_.ShelfDepth AS ShelfDe32_503_, product0_.UnitsPerPallet AS UnitsPe33_503_, product0_.C_TaxCategory_ID AS C_TaxCa34_503_, product0_.S_Resource_ID AS S_Resou35_503_, product0_.Discontinued AS Discont36_503_, product0_.DiscontinuedBy AS Discont37_503_, product0_.Processing AS Process38_503_, product0_.S_ExpenseType_ID AS S_Expen39_503_, product0_.ProductType AS Product40_503_, product0_.ImageURL AS ImageUR41_503_, product0_.DescriptionURL AS Descrip42_503_, product0_.GuaranteeDays AS Guarant43_503_, product0_.VersionNo AS Version44_503_, product0_.M_AttributeSet_ID AS M_Attri45_503_, product0_.M_AttributeSetInstance_ID AS M_Attri46_503_, product0_.DownloadURL AS Downloa47_503_, product0_.M_FreightCategory_ID AS M_Freig48_503_, product0_.M_Locator_ID AS M_Locat49_503_, product0_.AD_Image_ID AS AD_Imag50_503_, product0_.C_BPartner_ID AS C_BPart51_503_, product0_.Ispriceprinted AS Isprice52_503_, product0_.Name2 AS Name53_503_, product0_.Stock_Min AS Stock_M54_503_, product0_.Enforce_Attribute AS Enforce55_503_, product0_.Calculated AS Calcula56_503_, product0_.MA_Processplan_ID AS MA_Proc57_503_, product0_.Production AS Product58_503_, product0_.Capacity AS Capacit59_503_, product0_.Delaymin AS Delaymi60_503_, product0_.MRP_Planner_ID AS MRP_Pla61_503_, product0_.MRP_Planningmethod_ID AS MRP_Pla62_503_, product0_.Qtymax AS Qtymax63_503_, product0_.Qtymin AS Qtymin64_503_, product0_.Qtystd AS Qtystd65_503_, product0_.Qtytype AS Qtytype66_503_, product0_.Stockmin AS Stockmi67_503_, product0_.EM_Aeat347_Isleasebusiness AS EM_Aeat68_503_, product0_.Attrsetvaluetype AS Attrset69_503_, product0_.EM_Aeat347_Situation AS EM_Aeat70_503_, product0_.Isquantityvariable AS Isquant71_503_, product0_.Isdeferredrevenue AS Isdefer72_503_, product0_.EM_Aeat347_Referenceid AS EM_Aeat73_503_, product0_.EM_Aeat347_Locationtype AS EM_Aeat74_503_, product0_.Revplantype AS Revplan75_503_, product0_.EM_Aeat347_Streetname AS EM_Aeat76_503_, product0_.Periodnumber AS Periodn77_503_, product0_.EM_Aeat347_Streetnumbertype AS EM_Aeat78_503_, product0_.Isdeferredexpense AS Isdefer79_503_, product0_.EM_Aeat347_Streetnumber AS EM_Aeat80_503_, product0_.Expplantype AS Expplan81_503_, product0_.EM_Aeat347_Streetnumberqua AS EM_Aeat82_503_, product0_.Periodnumber_Exp AS Periodn83_503_, product0_.DefaultPeriod AS Default84_503_, product0_.EM_Aeat347_Building AS EM_Aeat85_503_, product0_.DefaultPeriod_Exp AS Default86_503_, product0_.EM_Aeat347_Hall AS EM_Aeat87_503_, product0_.Bookusingpoprice AS Bookusi88_503_, product0_.EM_Aeat347_Hallway AS EM_Aeat89_503_, product0_.EM_Advcrm_Newactivity AS EM_Advc90_503_, product0_.EM_Aeat347_Floor AS EM_Aeat91_503_, product0_.C_Uom_Weight_ID AS C_Uom_W92_503_, product0_.M_Brand_ID AS M_Brand93_503_, product0_.EM_Aeat347_Apartment AS EM_Aeat94_503_, product0_.EM_Aeat347_Complement AS EM_Aeat95_503_, product0_.IsGeneric AS IsGener96_503_, product0_.EM_Aeat347_Location AS EM_Aeat97_503_, product0_.Generic_Product_ID AS Generic98_503_, product0_.CreateVariants AS CreateV99_503_, product0_.EM_Aeat347_County AS EM_Aea100_503_, product0_.Characteristic_Desc AS Charac101_503_, product0_.EM_Aeat347_Countycode AS EM_Aea102_503_, product0_.EM_Aeat347_Regioncode AS EM_Aea103_503_, product0_.Updateinvariants AS Update104_503_, product0_.EM_Aeat347_Zipcode AS EM_Aea105_503_, product0_.ManageVariants AS Manage106_503_, product0_.Prod_Cat_Selection AS Prod_C107_503_, product0_.EM_Obbom_Autogeneratebom AS EM_Obb108_503_, product0_.Product_Selection AS Produc109_503_, product0_.Print_Description AS Print_110_503_, product0_.Returnable AS Return111_503_, product0_.Overdue_Return_Days AS Overdu112_503_, product0_.Ispricerulebased AS Ispric113_503_, product0_.Unique_Per_Document AS Unique114_503_, product0_.Relateprodcattoservice AS Relate115_503_, product0_.Relateprodtoservice AS Relate116_503_, product0_.Islinkedtoproduct AS Islink117_503_, product0_.Quantity_Rule AS Quanti118_503_, product0_.Allow_Deferred_Sell AS Allow_119_503_, product0_.Deferred_Sell_Max_Days AS Deferr120_503_, product0_.EM_Obpos_Scale AS EM_Obp121_503_, product0_.EM_Obpos_Groupedproduct AS EM_Obp122_503_, product0_.EM_Obpos_Showstock AS EM_Obp123_503_, product0_.EM_Obpos_Show_Ch_Desc AS EM_Obp124_503_, product0_.EM_Obpos_Proposal_Type AS EM_Obp125_503_, product0_.EM_Obpos_Ismultiselectable AS EM_Obp126_503_, product0_.EM_OBPOS_AllowAnonymousSale AS EM_OBP127_503_, product0_.EM_Obpos_Printservices AS EM_Obp128_503_, product0_.EM_Obsco_IsBag AS EM_Obs129_503_, product0_.EM_Obpos_Editable_Price AS EM_Obp130_503_, product0_.EM_Obsco_IsVerifyProduct AS EM_Obs131_503_, product0_.M_Product_Status_ID AS M_Prod132_503_, product0_.EM_Obrdm_Delivery_Mode AS EM_Obr133_503_, product0_.EM_Obrdm_Delivery_Mode_Lyw AS EM_Obr134_503_, product0_.EM_Obrdm_Isdeliveryservice AS EM_Obr135_503_, product0_.EM_Obpos_Maxpriceassocprod AS EM_Obp136_503_, product0_.EM_Obpos_Minpriceassocprod AS EM_Obp137_503_, product0_.EM_Prres_Sendtokitchen AS EM_Prr138_503_, product0_.EM_Obpbomv_Issubstitute AS EM_Obp139_503_, product0_.EM_Obpbomv_Substituteprocess AS EM_Obp140_503_, product0_.EM_Psat_Isrepairable AS EM_Psa141_503_, product0_.EM_Psat_Isavailablesat AS EM_Psa142_503_, product0_.Ismodifytax AS Ismodi143_503_, product0_.Relateprodcattaxtoservice AS Relate144_503_, product0_.Copyservicemodifytaxconfig AS Copyse145_503_, product0_.EM_Obmupc_Multiupc_Desc AS EM_Obm146_503_, product0_.EM_Prpass_Ispass AS EM_Prp147_503_, product0_.EM_Prpass_Qtypass AS EM_Prp148_503_, product0_.EM_Prpass_Org_Selection AS EM_Prp149_503_, product0_.EM_Prpass_Datefrom AS EM_Prp150_503_, product0_.EM_Prpass_Dateto AS EM_Prp151_503_, product0_.EM_Prpass_Monday AS EM_Prp152_503_, product0_.EM_Prpass_Tuesday AS EM_Prp153_503_, product0_.EM_Prpass_Wednesday AS EM_Prp154_503_, product0_.EM_Prpass_Specificdays AS EM_Prp155_503_, product0_.EM_Prpass_Sunday AS EM_Prp156_503_, product0_.EM_Prpass_Thursday AS EM_Prp157_503_, product0_.EM_Prpass_Friday AS EM_Prp158_503_, product0_.EM_Prpass_Saturday AS EM_Prp159_503_, product0_.EM_Prpass_Istype AS EM_Prp160_503_, product0_.EM_Prpass_Isexpires AS EM_Prp161_503_, product0_.EM_Prpass_Expirationdays AS EM_Prp162_503_, product0_.EM_Prres_Ismenu AS EM_Prr163_503_, product0_.EM_Prres_Hasformats AS EM_Prr164_503_, product0_.EM_Fstbrw_Name AS EM_Fst165_503_, product0_.EM_Prpass_Event_Zone_ID AS EM_Prp166_503_, product0_.EM_Cactl_Cp_Bom_Version AS EM_Cac167_503_, product0_.EM_Prpass_Days_Exp_To_Use AS EM_Prp168_503_, product0_.EM_Prpass_Timeslots_ID AS EM_Prp169_503_, product0_.EM_Prpass_Doc_Required AS EM_Prp170_503_, product0_.EM_Cactl_Test_Product AS EM_Cac171_503_, product0_.EM_Cactl_Verified_Tech_File AS EM_Cac172_503_, product0_.EM_Cactl_Changecost AS EM_Cac173_503_, product0_.EM_Clr_Commercial_Name AS EM_Clr174_503_, product0_.EM_Prres_Section AS EM_Prr175_503_, product0_.EM_Cactl_Forze_Desactivation AS EM_Cac176_503_, product0_.EM_Cactl_Calculate_Combination AS EM_Cac177_503_ FROM M_Product product0_ WHERE (upper ((product0_.Value || ' - ' || COALESCE (to_char (( SELECT producttrl1_.Name FROM M_Product_Trl producttrl1_ WHERE producttrl1_.M_Product_ID = product0_.M_Product_ID AND producttrl1_.AD_Language = 'es_ES')), to_char (product0_.Name), '') || ' - ' || COALESCE (to_char (product0_.Characteristic_Desc), '') || ' - ' || COALESCE (to_char (product0_.UPC), ''))) LIKE upper ('%entre%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM cactl_pendinglines cactl_pend2_ LEFT OUTER JOIN M_Product product3_ ON cactl_pend2_.M_Product_ID = product3_.M_Product_ID WHERE product3_.M_Product_ID = product0_.M_Product_ID AND (cactl_pend2_.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 (cactl_pend2_.AD_Client_ID IN ('9CE5D25B1359417991AD7697D6F09896', '0')))) ORDER BY product0_.Value, product0_.Name, product0_.Characteristic_Desc, product0_.UPC LIMIT '76';
Date: 2026-07-13 11:09:05 Duration: 2m41s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:07:05 Duration: 40s851ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:06:32 Duration: 7s605ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 43s8ms 46s552ms 44s294ms 6 4m25s 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 #5
Day Hour Count Duration Avg duration Jul 13 10 1 46s552ms 46s552ms 12 2 1m28s 44s461ms 13 3 2m10s 43s431ms [ User: tad - Total duration: 4m25s - Times executed: 6 ]
[ Application: openbravo - Total duration: 4m25s - Times executed: 6 ]
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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 ('%030-0850037%') 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';
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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 ('%091-0058419%') 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 ('%15972%') 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: 2026-07-13 10:07:05 Duration: 46s552ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:10:19 Duration: 44s717ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:15:52 Duration: 44s205ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 41s463ms 1m21s 43s984ms 30 21m59s 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 #6
Day Hour Count Duration Avg duration Jul 13 08 2 1m25s 42s706ms 09 2 1m24s 42s170ms 10 3 2m44s 54s916ms 11 8 5m43s 42s923ms 12 13 9m15s 42s698ms 13 2 1m26s 43s271ms [ User: tad - Total duration: 21m59s - Times executed: 30 ]
[ Application: openbravo - Total duration: 21m59s - Times executed: 30 ]
-
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 ('%ELEC%') 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 ('%tui%') 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 ('%TRANSGOURMET%') 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: 2026-07-13 10:42:47 Duration: 1m21s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:48:16 Duration: 43s882ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:18:15 Duration: 43s839ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 41s225ms 48s22ms 43s889ms 5 3m39s 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 c_invoice invoice1_ INNER JOIN c_order order2_ ON invoice1_.c_order_id = order2_.c_order_id WHERE invoice1_.issotrx = '' AND invoice1_.docstatus <> '' AND order2_.c_order_id = order0_.c_order_id AND (invoice1_.ad_org_id IN (...)) AND (invoice1_.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 13 13 5 3m39s 43s889ms [ User: tad - Total duration: 3m39s - Times executed: 5 ]
[ Application: openbravo - Total duration: 3m39s - Times executed: 5 ]
-
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 ('%202600145650%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 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 ('%202600145650%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 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 ('%202600148008%') ESCAPE '|') AND (EXISTS ( SELECT 1 FROM C_Invoice invoice1_ INNER JOIN C_Order order2_ ON invoice1_.C_Order_ID = order2_.C_Order_ID WHERE invoice1_.IsSOTrx = 'Y' AND invoice1_.DocStatus <> 'TEMP' AND order2_.C_Order_ID = order0_.C_Order_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 order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal LIMIT '76';
Date: 2026-07-13 13:42:04 Duration: 48s22ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:42:08 Duration: 47s146ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:16:45 Duration: 41s528ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 40s827ms 41s862ms 41s271ms 6 4m7s SELECT sum (invoice0_.grandtotal) AS col_0_0_ FROM c_invoice invoice0_ INNER JOIN c_order order1_ ON invoice0_.c_order_id = order1_.c_order_id WHERE (upper ((order1_.documentno || '' || COALESCE (to_char (order1_.dateordered), '') || '' || COALESCE (to_char (order1_.grandtotal), ''))) LIKE upper ('') ESCAPE '') AND invoice0_.issotrx = '' AND invoice0_.docstatus <> '' AND (invoice0_.ad_org_id IN (...)) AND (invoice0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 13 6 4m7s 41s271ms [ User: tad - Total duration: 4m7s - Times executed: 6 ]
[ Application: openbravo - Total duration: 4m7s - Times executed: 6 ]
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SELECT sum (invoice0_.GrandTotal) AS col_0_0_ FROM C_Invoice invoice0_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600145650%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600148008%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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_ INNER JOIN C_Order order1_ ON invoice0_.C_Order_ID = order1_.C_Order_ID WHERE (upper ((order1_.DocumentNo || ' - ' || COALESCE (to_char (order1_.DateOrdered), '') || ' - ' || COALESCE (to_char (order1_.GrandTotal), ''))) LIKE upper ('%202600145650%') ESCAPE '|') AND invoice0_.IsSOTrx = 'Y' 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: 2026-07-13 13:42:53 Duration: 41s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:17:43 Duration: 41s372ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 13:11:14 Duration: 41s341ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 13s814ms 1m43s 40s528ms 15 10m7s 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 #9
Day Hour Count Duration Avg duration Jul 13 07 1 1m43s 1m43s 08 1 1m26s 1m26s 09 1 13s814ms 13s814ms 10 1 14s389ms 14s389ms 11 1 15s368ms 15s368ms 12 1 1m1s 1m1s 13 1 24s938ms 24s938ms 14 1 37s172ms 37s172ms 15 1 36s466ms 36s466ms 16 1 35s718ms 35s718ms 17 1 35s657ms 35s657ms 18 1 36s52ms 36s52ms 19 1 35s296ms 35s296ms 20 1 35s968ms 35s968ms 21 1 35s10ms 35s10ms [ User: tad - Total duration: 10m7s - Times executed: 15 ]
[ Application: openbravo - Total duration: 10m7s - Times executed: 15 ]
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
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UPDATE m_requisitionline rl SET em_cactl_consumption = cactl_calculate_consumption (rl.m_product_id, rl.ad_org_id, rl.ad_client_id) FROM m_requisition r WHERE rl.reqstatus = 'O' AND rl.m_requisition_id = r.m_requisition_id AND r.docstatus = 'CO';
Date: 2026-07-13 07:21:44 Duration: 1m43s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:21:26 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:21:01 Duration: 1m1s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 6s520ms 2m4s 24s186ms 48 19m20s 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 13 10 8 6m 45s85ms 11 1 6s520ms 6s520ms 12 18 10m41s 35s643ms 13 21 2m32s 7s246ms [ User: tad - Total duration: 19m20s - Times executed: 48 ]
[ Application: openbravo - Total duration: 19m20s - Times executed: 48 ]
-
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 ('%0%') 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 ('%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 ('%030%') 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: 2026-07-13 12:08:53 Duration: 2m4s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:08:02 Duration: 1m13s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:05:35 Duration: 54s708ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 16s445ms 3m24s 23s936ms 90 35m54s 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 #11
Day Hour Count Duration Avg duration Jul 13 07 6 1m58s 19s802ms 08 6 4m26s 44s354ms 09 6 2m28s 24s715ms 10 6 6m33s 1m5s 11 6 2m11s 21s835ms 12 6 2m10s 21s810ms 13 6 2m15s 22s609ms 14 6 1m50s 18s488ms 15 6 1m49s 18s230ms 16 6 1m43s 17s228ms 17 6 1m42s 17s81ms 18 6 1m41s 16s836ms 19 6 1m41s 16s881ms 20 6 1m40s 16s828ms 21 6 1m40s 16s742ms [ User: tad - Total duration: 35m54s - Times executed: 90 ]
[ Application: openbravo - Total duration: 35m54s - 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: 2026-07-13 10:33:10 Duration: 3m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:40:56 Duration: 1m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:50:45 Duration: 1m20s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 6s4ms 1m50s 23s304ms 11 4m16s 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_.dateinvoiced DESC, invoice0_.c_invoice_id DESC LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 10 2 2m5s 1m2s 12 7 1m39s 14s231ms 13 2 31s93ms 15s546ms [ User: tad - Total duration: 4m16s - Times executed: 11 ]
[ Application: openbravo - Total duration: 4m16s - Times executed: 11 ]
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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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC 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 = 'Y' 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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC 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 = 'Y' 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_.DateInvoiced DESC, invoice0_.C_Invoice_ID DESC LIMIT '101';
Date: 2026-07-13 10:29:38 Duration: 1m50s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:22:56 Duration: 16s264ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 12:45:31 Duration: 15s921ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 5s801ms 46s666ms 11s349ms 39 7m22s 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 #13
Day Hour Count Duration Avg duration Jul 13 08 3 38s595ms 12s865ms 09 3 1m39s 33s115ms 10 2 57s920ms 28s960ms 11 12 1m27s 7s270ms 12 17 2m24s 8s497ms 13 2 15s77ms 7s538ms [ User: tad - Total duration: 7m22s - Times executed: 39 ]
[ Application: openbravo - Total duration: 7m22s - Times executed: 39 ]
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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 ('%E%') 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 ('%EL%') 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';
Date: 2026-07-13 10:42:27 Duration: 46s666ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:47:55 Duration: 45s700ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:26:19 Duration: 26s917ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 5s772ms 1m26s 9s476ms 41 6m28s 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 #14
Day Hour Count Duration Avg duration Jul 13 09 7 42s155ms 6s22ms 10 4 2m29s 37s440ms 11 2 12s776ms 6s388ms 12 7 43s641ms 6s234ms 13 12 1m18s 6s502ms 15 8 55s860ms 6s982ms 16 1 6s313ms 6s313ms [ User: tad - Total duration: 6m28s - Times executed: 41 ]
[ Application: openbravo - Total duration: 6m28s - Times executed: 41 ]
-
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';
-
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: 2026-07-13 10:31:39 Duration: 1m26s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:36:13 Duration: 51s773ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:01:33 Duration: 11s736ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 7s574ms 29s604ms 9s251ms 85 13m6s 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 #15
Day Hour Count Duration Avg duration Jul 13 07 6 46s825ms 7s804ms 08 6 1m2s 10s463ms 09 5 51s142ms 10s228ms 10 6 1m22s 13s828ms 11 5 57s197ms 11s439ms 12 5 56s677ms 11s335ms 13 5 49s408ms 9s881ms 14 6 49s280ms 8s213ms 15 6 50s932ms 8s488ms 16 6 48s434ms 8s72ms 17 5 40s264ms 8s52ms 18 6 47s714ms 7s952ms 19 6 47s703ms 7s950ms 20 6 47s630ms 7s938ms 21 6 47s418ms 7s903ms [ User: tad - Total duration: 13m6s - Times executed: 85 ]
[ Application: openbravo - Total duration: 13m6s - Times executed: 85 ]
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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: 2026-07-13 10:29:43 Duration: 29s604ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 08:49:24 Duration: 15s324ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:39:22 Duration: 14s450ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 5s582ms 1m24s 9s103ms 38 5m45s 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 #16
Day Hour Count Duration Avg duration Jul 13 08 1 9s94ms 9s94ms 09 2 11s440ms 5s720ms 10 7 2m25s 20s804ms 11 8 59s806ms 7s475ms 12 10 1m2s 6s209ms 13 10 57s859ms 5s785ms [ User: tad - Total duration: 5m45s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m45s - Times executed: 38 ]
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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 ('%h%') 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 ('%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 ('%d%') 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: 2026-07-13 10:31:39 Duration: 1m24s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:48:53 Duration: 32s966ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:10:42 Duration: 12s335ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 5s87ms 28s959ms 8s528ms 15 2m7s SELECT count (*) AS id FROM fact_acct WHERE c_tax_id = '' AND ad_org_id NOT IN (...);Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 10 15 2m7s 8s528ms [ User: tad - Total duration: 2m7s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m7s - Times executed: 15 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND AD_ORG_ID NOT 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');
Date: 2026-07-13 10:26:27 Duration: 28s959ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:49 Duration: 13s523ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:12 Duration: 11s30ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 5s498ms 36s565ms 8s372ms 38 5m18s 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 #18
Day Hour Count Duration Avg duration Jul 13 07 6 37s373ms 6s228ms 08 6 34s107ms 5s684ms 09 5 1m10s 14s178ms 10 5 1m8s 13s670ms 11 2 12s208ms 6s104ms 12 7 46s736ms 6s676ms 13 6 40s262ms 6s710ms 19 1 8s208ms 8s208ms [ User: tad - Total duration: 5m18s - Times executed: 38 ]
[ Application: openbravo - Total duration: 5m18s - Times executed: 38 ]
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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 > '2026-07-12 10:48:17.215' 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 > '2026-07-12 09:29:34.86' 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 > '2026-07-12 09:51:21.14' 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: 2026-07-13 10:48:53 Duration: 36s565ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:30:02 Duration: 27s645ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:51:45 Duration: 24s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 5s119ms 25s762ms 8s271ms 15 2m4s SELECT count (*) AS id FROM fact_acct WHERE c_tax_id = '' AND ad_org_id IN (...) AND ad_client_id IN (...);Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 10 15 2m4s 8s271ms [ User: tad - Total duration: 2m4s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m4s - Times executed: 15 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
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SELECT count (*) AS ID FROM Fact_Acct WHERE C_Tax_ID = '815D4182C92E459A96C7CAFA74C6FFF2' AND 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 AD_CLIENT_ID IN ('9CE5D25B1359417991AD7697D6F09896');
Date: 2026-07-13 10:26:52 Duration: 25s762ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:23 Duration: 11s323ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:31:00 Duration: 11s135ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 5s6ms 27s314ms 7s944ms 28 3m42s SELECT count (*) AS id FROM fact_acct WHERE m_product_id = '' AND ad_org_id NOT IN (...);Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 10 28 3m42s 7s944ms [ User: tad - Total duration: 3m42s - Times executed: 28 ]
[ Application: openbravo - Total duration: 3m42s - Times executed: 28 ]
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
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SELECT count (*) AS ID FROM Fact_Acct WHERE M_Product_ID = '71B36114768C4495963F979D2E52B45A' AND AD_ORG_ID NOT 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');
Date: 2026-07-13 10:26:35 Duration: 27s314ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:25 Duration: 13s81ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:30:59 Duration: 12s423ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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Events
Log levels
Key values
- 55,746 Log entries
Events distribution
Key values
- 0 PANIC entries
- 1247 FATAL entries
- 2736 ERROR entries
- 15 WARNING entries
Most Frequent Errors/Events
Key values
- 907 Max number of times the same event was reported
- 3,998 Total events found
Rank Times reported Error 1 907 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL off
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 13 07 62 08 58 09 61 10 57 11 55 12 58 13 57 14 63 15 62 16 158 17 65 18 64 19 60 20 27 - FATAL: no pg_hba.conf entry for host "186.236.254.56", user "webuser", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "appuser", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "85.11.167.7", user "wog", database "postgres", SSL off
Date: 2026-07-13 07:00:50 Database: postgres Application: [unknown] User: webuser Remote: 186.236.254.56 Code:
Date: 2026-07-13 07:01:07 Database: postgres Application: [unknown] User: appuser Remote: 159.65.148.75 Code:
Date: 2026-07-13 07:20:49 Database: postgres Application: [unknown] User: wog Remote: 85.11.167.7 Code:
2 837 ERROR: requested WAL segment ... has already been removed
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 13 08 58 09 60 10 60 11 59 12 60 13 60 14 60 15 60 16 60 17 60 18 60 19 60 20 60 21 60 - ERROR: requested WAL segment 00000001000013CE000000EA has already been removed
Statement: START_REPLICATION SLOT "barmancact" 13CE/EA000000 TIMELINE 1
Date: 2026-07-13 08:02:02 Database: [unknown] Application: barman_receive_wal User: postgres Remote: 87.98.227.217 Code:
3 310 FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 13 07 7 08 25 09 27 10 41 11 32 12 39 13 39 14 21 15 21 16 12 17 9 18 9 19 8 20 8 21 8 22 4 - FATAL: unsupported frontend protocol 1234.5680: server supports 2.0 to 3.0
Date: 2026-07-13 07:14:50 Database: [unknown] Application: [unknown] User: [unknown] Remote: 127.0.0.1 Code:
4 60 ERROR: @priuti_duplicated_reference@3052019968
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@3052019968
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:17 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
5 60 ERROR: @priuti_duplicated_reference@A/D124289721
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124289721
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:51 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
6 60 ERROR: @priuti_duplicated_reference@1 332
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1 332
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:05 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
7 60 ERROR: @priuti_duplicated_reference@1250133623
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133623
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
8 60 ERROR: @priuti_duplicated_reference@1250133625
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133625
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:36 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
9 60 ERROR: @priuti_duplicated_reference@1260012697
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012697
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:09 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
10 60 ERROR: @priuti_duplicated_reference@1250162654
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250162654
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:39 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
11 60 ERROR: @priuti_duplicated_reference@1250133624
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250133624
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:56 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
12 60 ERROR: @priuti_duplicated_reference@1250443632
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250443632
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:54 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
13 60 ERROR: @priuti_duplicated_reference@A/D124289660
Times Reported Most Frequent Error / Event #13
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124289660
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:18 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
14 60 ERROR: @priuti_duplicated_reference@A/D124291494
Times Reported Most Frequent Error / Event #14
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D124291494
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
15 60 ERROR: @priuti_duplicated_reference@1260012694
Times Reported Most Frequent Error / Event #15
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012694
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:45 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
16 60 ERROR: @priuti_duplicated_reference@1260143232
Times Reported Most Frequent Error / Event #16
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143232
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:48 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
17 60 ERROR: @priuti_duplicated_reference@1260143234
Times Reported Most Frequent Error / Event #17
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143234
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:44 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
18 60 ERROR: @priuti_duplicated_reference@A/D126176013
Times Reported Most Frequent Error / Event #18
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126176013
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:30 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
19 60 ERROR: @priuti_duplicated_reference@A/D126180797
Times Reported Most Frequent Error / Event #19
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126180797
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:57 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
20 60 ERROR: @priuti_duplicated_reference@1260005954
Times Reported Most Frequent Error / Event #20
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260005954
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
21 60 ERROR: @priuti_duplicated_reference@A/D126177545
Times Reported Most Frequent Error / Event #21
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@A/D126177545
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:27 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
22 60 ERROR: @priuti_duplicated_reference@1250465981
Times Reported Most Frequent Error / Event #22
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250465981
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:24 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
23 60 ERROR: @priuti_duplicated_reference@1260012696
Times Reported Most Frequent Error / Event #23
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012696
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:02 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
24 60 ERROR: @priuti_duplicated_reference@1260012693
Times Reported Most Frequent Error / Event #24
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012693
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:40 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
25 60 ERROR: @priuti_duplicated_reference@ABV25/02932
Times Reported Most Frequent Error / Event #25
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@ABV25/02932
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:08 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
26 60 ERROR: @priuti_duplicated_reference@1260136266
Times Reported Most Frequent Error / Event #26
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260136266
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:12 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
27 60 ERROR: @priuti_duplicated_reference@5114085269
Times Reported Most Frequent Error / Event #27
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@5114085269
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:35 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
28 60 ERROR: @priuti_duplicated_reference@1250132470
Times Reported Most Frequent Error / Event #28
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250132470
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:00:28 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
29 60 ERROR: @priuti_duplicated_reference@0/0(...)0
Times Reported Most Frequent Error / Event #29
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@0/0(021)0051/(2026)0
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: 2026-07-13 07:02:05 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
30 60 ERROR: @priuti_duplicated_reference@ABV25/02984
Times Reported Most Frequent Error / Event #30
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@ABV25/02984
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:38 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
31 60 ERROR: @priuti_duplicated_reference@1260012698
Times Reported Most Frequent Error / Event #31
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012698
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:07 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
32 60 ERROR: @priuti_duplicated_reference@1260012695
Times Reported Most Frequent Error / Event #32
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260012695
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:43 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
33 60 ERROR: @priuti_duplicated_reference@1260143233
Times Reported Most Frequent Error / Event #33
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1260143233
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
34 60 ERROR: @priuti_duplicated_reference@1250132664
Times Reported Most Frequent Error / Event #34
Day Hour Count Jul 13 07 4 08 4 09 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4 20 4 21 4 - ERROR: @priuti_duplicated_reference@1250132664
Context: PL/pgSQL function priuti_c_invoice_ref_trg() line 24 at RAISE
Statement: insert into C_Invoice (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, Posted, C_DocType_ID, C_DocTypeTarget_ID, Description, IsPrinted, DateInvoiced, DateAcct, C_BPartner_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, C_PaymentTerm_ID, M_PriceList_ID, IsTaxIncluded, CreateFrom, GenerateTo, CopyFrom, IsSelfService, Ispaid, EM_Einv_Generated, Totalpaid, EM_Einv_Sent, OutstandingAmt, DaysTillDue, DueAmt, FIN_Paymentmethod_ID, Calculate_Promotions, EM_APRM_Addpayment, Iscashvat, EM_APRM_Processinvoice, Prepaymentamt, Createfromorders, Createfrominouts, EM_Advcrm_Newactivity, Paidamtatinvoicing, EM_Obpos_Rounding_Amount, EM_Aeatsii_Send, EM_Aeatsii_Issent, EM_Aeatsii_Fecha_Operacion, EM_Prouti_Recalculate_Price, EM_Aeatsii_Clave_Tipo_Fc, EM_Ml_Select_Product, EM_Aeatsii_Error_Registral, EM_Aeatsii_Modif, EM_Aeatsii_Modified, EM_Aeatsii_Fecha_Reg_Cont, EM_Aeatsii_Dup, EM_Aeatsii_Unsubscribe, EM_Aeatsii_Multi_Dua, EM_Aeatsii_Autofactura, EM_Aeatsii_Isauthorization, EM_Priuti_Createpurchinv, EM_Priuti_Generated, EM_Prges_Expediente_ID, EM_Prges_Annotation_ID, EM_Prges_Record_Number, EM_Priuti_Status_Of_Review, EM_Prges_Grantotal, EM_Priuti_Validate, EM_Priuti_Start_Review, EM_Prges_Poreference, em_cactl_createfromship, C_Invoice_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59, $60, $61, $62, $63, $64, $65, $66, $67, $68, $69, $70, $71, $72, $73, $74, $75, $76, $77)Date: 2026-07-13 07:01:32 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
35 18 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL on
Times Reported Most Frequent Error / Event #35
Day Hour Count Jul 13 14 1 17 3 18 14 - FATAL: no pg_hba.conf entry for host "64.89.163.82", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "64.89.163.133", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "64.89.163.81", user "postgres", database "postgres", SSL on
Date: 2026-07-13 14:00:30 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.82 Code:
Date: 2026-07-13 17:00:13 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.133 Code:
Date: 2026-07-13 17:07:42 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.81 Code:
36 15 WARNING: no privileges were granted for "..."
Times Reported Most Frequent Error / Event #36
Day Hour Count Jul 13 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: 2026-07-13 08:00:00 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
37 12 ERROR: @20501@
Times Reported Most Frequent Error / Event #37
Day Hour Count Jul 13 07 1 08 1 10 3 11 1 12 4 13 2 - ERROR: @20501@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 41 at RAISE
Statement: update C_Order set Updated=$1, BillTo_ID=$2, C_PaymentTerm_ID=$3, InvoiceRule=$4, DeliveryRule=$5, M_Warehouse_ID=$6 where C_Order_ID=$7Date: 2026-07-13 07:10:53 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
38 7 LOG: process ... still waiting for ShareLock on transaction ... after ... ms
Times Reported Most Frequent Error / Event #38
Day Hour Count Jul 13 08 3 12 2 13 2 - LOG: process 2537 still waiting for ShareLock on transaction 218267257 after 1000.086 ms
- LOG: process 18755 still waiting for ShareLock on transaction 218267257 after 1000.056 ms
- LOG: process 7764 still waiting for ShareLock on transaction 218272211 after 1000.060 ms
Detail: Process holding the lock: 15879. Wait queue: 2537.
Context: while locking tuple (21044,6) in relation "m_requisitionline" SQL statement "UPDATE M_REQUISITIONLINE SET ORDEREDQTY = COALESCE(ORDEREDQTY,0) + NEW.QTY WHERE M_REQUISITIONLINE_ID = NEW.M_REQUISITIONLINE_ID" PL/pgSQL function m_requisitionorder_trg() line 64 at SQL statement
Statement: 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: 2026-07-13 08:20:02 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 15879. Wait queue: 2537, 18755.
Context: while locking tuple (21029,13) in relation "m_requisitionline"
Statement: update M_RequisitionLine set Updated=$1, Updatedby=$2, Description=$3 where M_Requisitionline_ID=$4Date: 2026-07-13 08:20:38 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Process holding the lock: 5300. Wait queue: 7764.
Context: while updating tuple (60,32) in relation "ad_sequence" SQL statement "UPDATE AD_Sequence SET CurrentNext=CurrentNext + IncrementNo WHERE AD_Sequence_ID=v_Sequence_ID" PL/pgSQL function ad_sequence_doctype(character varying,character varying,character) line 54 at SQL statement
Statement: SELECT * FROM AD_SEQUENCE_DOCTYPE($1,$2,$3)Date: 2026-07-13 08:38:09 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
39 5 FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #39
Day Hour Count Jul 13 07 4 18 1 - FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Date: 2026-07-13 07:17:52 Database: [unknown] Application: [unknown] User: [unknown] Remote: 172.104.100.117 Code:
40 4 ERROR: @20502@
Times Reported Most Frequent Error / Event #40
Day Hour Count Jul 13 10 2 12 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: 2026-07-13 10:08:27 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
41 3 ERROR: canceling statement due to user request
Times Reported Most Frequent Error / Event #41
Day Hour Count Jul 13 14 3 - ERROR: canceling statement due to user request
Statement: select count(*) from fact_acct where record_id in ( select fin_finacc_transaction_id from fin_finacc_transaction where 1=1 and posted = 'Y' and fin_financial_account_id in ('3BE5D59BFE684624986E4D8BB84F1273', 'C2CD6961C02445E1A0F7979AB62F9990') and paymentamt > 0 and statementdate >= to_date('01-01-2026', 'dd-MM-yyyy'))
Date: 2026-07-13 14:47:42 Database: openbravo Application: DBeaver 26.0.1 - SQLEditor
User: tad Remote: ::1 Code: 42 3 ERROR: @RequisitionProcessed@
Times Reported Most Frequent Error / Event #42
Day Hour Count Jul 13 11 3 - ERROR: @RequisitionProcessed@
Context: PL/pgSQL function m_requisitionorder_trg() line 55 at RAISE
Statement: update C_OrderLine set Updated=$1, QtyOrdered=$2, PriceList=$3, PriceActual=$4, LineNetAmt=$5, PriceStd=$6, Taxbaseamt=$7, Aumqty=$8, EM_Cactl_Priceoperative=$9 where C_OrderLine_ID=$10Date: 2026-07-13 11:02:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 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 13 07 2 18 1 - FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Date: 2026-07-13 07:17:52 Database: [unknown] Application: [unknown] User: [unknown] Remote: 172.104.100.117 Code:
44 2 ERROR: update or delete on table "..." violates foreign key constraint "..." on table "..."
Times Reported Most Frequent Error / Event #44
Day Hour Count Jul 13 11 2 - ERROR: update or delete on table "prpass_timeslots_res" violates foreign key constraint "prpass_pass_inst_times_res" on table "prpass_pass_inst"
Detail: Key (prpass_timeslots_res_id)=(4B3C9727A27E460F891D169324EFF9A0) is still referenced from table "prpass_pass_inst".
Statement: delete from prpass_timeslots_res where Prpass_Timeslots_Res_ID=$1Date: 2026-07-13 11:25:23 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
45 2 ERROR: new row for relation "..." violates check constraint "..."
Times Reported Most Frequent Error / Event #45
Day Hour Count Jul 13 09 1 13 1 - ERROR: new row for relation "c_invoiceline" violates check constraint "c_invoiceline_finacct_chk"
Detail: Failing row contains (C7FBCC5309E14AEBA1610320FFF90A49, 9CE5D25B1359417991AD7697D6F09896, 9F797A8A00FC467F90A60E9E62873D59, Y, 2026-07-13 09:52:25.428, 3B35FE7B08FE435C9CB3335C3B8785A6, 2026-07-13 09:52:25.428, 3B35FE7B08FE435C9CB3335C3B8785A6, 9557F8294BD54AFBBAD70D2A800C2A44, 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, E3AF0C7D368A48FA840D5A96C10E0E9A, 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: 2026-07-13 09:52:25 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
46 2 FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #46
Day Hour Count Jul 13 07 1 09 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Date: 2026-07-13 07:26:29 Database: [unknown] Application: [unknown] User: [unknown] Remote: 165.22.186.188 Code:
47 2 ERROR: date/time field value out of range: "..."
Times Reported Most Frequent Error / Event #47
Day Hour Count Jul 13 13 2 - ERROR: date/time field value out of range: "0100-02-29" at character 173
- ERROR: date/time field value out of range: "14012026"
Statement: SELECT coalesce ( (SELECT ppt.prpass_timeslots_id FROM prpass_product_timeslots ppt WHERE ppt.m_product_id = mp.m_product_id AND ppt.datefrom <= '0100-02-29'::date AND ppt.dateto >= '0100-02-29'::date ORDER BY ppt.datefrom DESC LIMIT 1), mp.em_prpass_timeslots_id) as timeslot FROM m_product mp WHERE mp.m_product_id = '885F9A012A6B0610EE743899C51F7BC3'
Date: 2026-07-13 13:18:18 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Context: PL/pgSQL function to_date(text) line 3 at RETURN
Statement: 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, $1 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 $2 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 $3 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 ($4='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 = $5) and value <= ( select value from c_elementvalue where c_elementvalue_id = $6) 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 = $7 AND FACT_ACCT.DATEACCT >= TO_DATE($8) AND FACT_ACCT.DATEACCT < TO_DATE($9) 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=1Date: 2026-07-13 13:52:18 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
48 2 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #48
Day Hour Count Jul 13 07 1 18 1 - FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-13 07:17:53 Database: [unknown] Application: [unknown] User: [unknown] Remote: 172.104.100.117 Code:
49 1 ERROR: @PRPASS_TIMESLOT_EXCEPTION_ERROR@
Times Reported Most Frequent Error / Event #49
Day Hour Count Jul 13 10 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: 2026-07-13 10:27:03 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
50 1 ERROR: replication slot "..." already exists
Times Reported Most Frequent Error / Event #50
Day Hour Count Jul 13 08 1 - ERROR: replication slot "barmancact" already exists
Statement: CREATE_REPLICATION_SLOT barmancact PHYSICAL
Date: 2026-07-13 08:01:20 Database: [unknown] Application: [unknown] User: postgres Remote: 87.98.227.217 Code:
51 1 ERROR: column "..." does not exist
Times Reported Most Frequent Error / Event #51
Day Hour Count Jul 13 14 1 - ERROR: column "posted" of relation "fact_acct" does not exist at character 22
Statement: update fact_acct set posted = 'N' where record_id in ( select fin_finacc_transaction_id from fin_finacc_transaction where 1=1 --and posted = 'Y' and fin_financial_account_id in ('3BE5D59BFE684624986E4D8BB84F1273', 'C2CD6961C02445E1A0F7979AB62F9990') and paymentamt > 0 and statementdate >= to_date('01-01-2026', 'dd-MM-yyyy') and fin_finacc_transaction_id = '648A102EDA3930C3BD61E496F5CD9D3E')
Date: 2026-07-13 14:50:23 Database: openbravo Application: DBeaver 26.0.1 - SQLEditor
User: tad Remote: ::1 Code: 52 1 ERROR: duplicate key value violates unique constraint "..."
Times Reported Most Frequent Error / Event #52
Day Hour Count Jul 13 13 1 - ERROR: duplicate key value violates unique constraint "obretco_prol_product_un"
Detail: Key (obretco_productlist_id, m_product_id)=(CE6634CDB1FA4F27ABDAEFB7545AC456, 78D6033C04C64EAC89C3DAF85260B07B) already exists.
Statement: insert into OBRETCO_Prol_Product (AD_Client_ID, AD_Org_ID, Isactive, Created, Createdby, Updated, Updatedby, Obretco_Productlist_ID, M_Product_ID, Bestseller, Obretco_Prol_Product_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11)Date: 2026-07-13 13:31:07 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code: