pgBadger-
Global information
- Generated on Mon Jul 13 23:00:06 2026
- Log file: /var/log/postgresql/postgresql-16-main.log
- Parsed 85,952 log entries in 5s
- Log start from 2026-07-13 07:00:01 to 2026-07-13 21:59:59
-
Overview
Global Stats
- 87 Number of unique normalized queries
- 737 Number of queries
- 54m41s Total query duration
- 2026-07-13 07:00:46 First query
- 2026-07-13 21:01:53 Last query
- 4 queries/s at 2026-07-13 18:26:28 Query peak
- 54m41s Total query duration
- 0ms Prepare/parse total duration
- 0ms Bind total duration
- 54m41s Execute total duration
- 384 Number of events
- 12 Number of unique normalized events
- 308 Max number of times the same event was reported
- 0 Number of cancellation
- 209 Total number of automatic vacuums
- 395 Total number of automatic analyzes
- 414 Number temporary file
- 194.16 MiB Max size of temporary file
- 31.11 MiB Average size of temporary file
- 3,606 Total number of sessions
- 138 sessions at 2026-07-13 21:05:04 Session peak
- 4d9h6m54s Total duration of sessions
- 1m44s Average duration of sessions
- 0 Average queries per session
- 910ms Average queries duration per session
- 1m44s Average idle time per session
- 4,506 Total number of connections
- 8 connections/s at 2026-07-13 07:00:01 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-13 18:26:28 Date
SELECT Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-13 18:26:28 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 0 queries/s Query Peak
- Date
Queries duration
Key values
- 54m41s Total query duration
Prepared queries ratio
Key values
- 0.00 Ratio of bind vs prepare
- 0.00 % Ratio between prepared and "usual" statements
General Activity
↑ Back to the top of the General Activity tableDay Hour Count Min duration Max duration Avg duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 18 0ms 22s427ms 8s59ms 4s51ms 23s822ms 55s142ms 08 18 0ms 23s34ms 3s607ms 2s433ms 8s329ms 24s745ms 09 51 0ms 23s225ms 3s186ms 7s621ms 12s692ms 25s984ms 10 87 0ms 22s706ms 4s713ms 20s495ms 47s459ms 1m2s 11 56 0ms 46s452ms 5s724ms 12s588ms 19s249ms 2m39s 12 67 0ms 22s237ms 3s623ms 10s34ms 14s185ms 29s192ms 13 64 0ms 22s890ms 2s891ms 11s369ms 13s6ms 26s321ms 14 34 0ms 44s242ms 6s614ms 5s210ms 25s683ms 1m19s 15 121 0ms 22s551ms 2s532ms 13s373ms 22s299ms 25s467ms 16 79 0ms 46s484ms 4s829ms 14s156ms 22s185ms 2m36s 17 38 0ms 22s463ms 2s705ms 5s151ms 6s947ms 25s466ms 18 82 0ms 45s966ms 5s905ms 44s663ms 1m5s 1m43s 19 4 0ms 22s496ms 6s640ms 0ms 0ms 25s487ms 20 14 0ms 46s491ms 14s24ms 0ms 3s39ms 2m47s 21 4 0ms 23s637ms 6s940ms 0ms 0ms 26s682ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 18 0 8s59ms 0ms 4s51ms 24s101ms 08 18 0 3s607ms 0ms 2s433ms 8s881ms 09 51 0 3s186ms 6s308ms 7s621ms 16s656ms 10 87 0 4s713ms 12s3ms 20s495ms 54s289ms 11 56 0 5s724ms 6s232ms 12s588ms 30s234ms 12 67 0 3s623ms 7s430ms 10s34ms 15s696ms 13 64 0 2s891ms 6s553ms 11s369ms 14s854ms 14 34 0 6s614ms 0ms 5s210ms 1m17s 15 121 0 2s532ms 9s428ms 13s373ms 24s811ms 16 79 0 4s829ms 8s705ms 14s156ms 25s492ms 17 38 0 2s705ms 3s113ms 5s151ms 9s894ms 18 82 0 5s905ms 4s918ms 44s663ms 1m17s 19 4 0 6s640ms 0ms 0ms 1s74ms 20 14 0 14s24ms 0ms 0ms 25s819ms 21 4 0 6s940ms 0ms 0ms 1s79ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 0 0 0 0 0ms 0ms 0ms 0ms 08 0 0 0 0 0ms 0ms 0ms 0ms 09 0 0 0 0 0ms 0ms 0ms 0ms 10 0 0 0 0 0ms 0ms 0ms 0ms 11 0 0 0 0 0ms 0ms 0ms 0ms 12 0 0 0 0 0ms 0ms 0ms 0ms 13 0 0 0 0 0ms 0ms 0ms 0ms 14 0 0 0 0 0ms 0ms 0ms 0ms 15 0 0 0 0 0ms 0ms 0ms 0ms 16 0 0 0 0 0ms 0ms 0ms 0ms 17 0 0 0 0 0ms 0ms 0ms 0ms 18 0 0 0 0 0ms 0ms 0ms 0ms 19 0 0 0 0 0ms 0ms 0ms 0ms 20 0 0 0 0 0ms 0ms 0ms 0ms 21 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 13 07 0 17 17.00 0.00% 08 0 17 17.00 0.00% 09 0 50 50.00 0.00% 10 0 86 86.00 0.00% 11 0 55 55.00 0.00% 12 0 66 66.00 0.00% 13 0 63 63.00 0.00% 14 0 33 33.00 0.00% 15 0 120 120.00 0.00% 16 0 78 78.00 0.00% 17 0 37 37.00 0.00% 18 0 81 81.00 0.00% 19 0 3 3.00 0.00% 20 0 13 13.00 0.00% 21 0 3 3.00 0.00% Day Hour Count Average / Second Jul 13 07 287 0.08/s 08 283 0.08/s 09 304 0.08/s 10 315 0.09/s 11 316 0.09/s 12 316 0.09/s 13 303 0.08/s 14 304 0.08/s 15 311 0.09/s 16 308 0.09/s 17 307 0.09/s 18 294 0.08/s 19 282 0.08/s 20 291 0.08/s 21 285 0.08/s Day Hour Count Average Duration Average idle time Jul 13 07 226 1m3s 1m3s 08 222 3m2s 3m2s 09 240 3m25s 3m25s 10 257 2m1s 1m59s 11 259 1m50s 1m48s 12 256 2m 1m59s 13 243 1m28s 1m27s 14 244 2m8s 2m7s 15 250 1m55s 1m54s 16 241 1m15s 1m14s 17 248 2m9s 2m9s 18 242 1m23s 1m21s 19 221 3s536ms 3s416ms 20 231 51s892ms 51s42ms 21 226 1m21s 1m21s -
Connections
Established Connections
Key values
- 8 connections Connection Peak
- 2026-07-13 07:00:01 Date
Connections per database
Key values
- etendo Main Database
- 4,506 connections Total
Connections per user
Key values
- tad Main User
- 4,506 connections Total
-
Sessions
Simultaneous sessions
Key values
- 138 sessions Session Peak
- 2026-07-13 21:05:04 Date
Histogram of session times
Key values
- 3,231 0-500ms duration
Sessions per database
Key values
- etendo Main Database
- 3,606 sessions Total
Sessions per user
Key values
- tad Main User
- 3,606 sessions Total
Sessions per host
Key values
- 127.0.0.1 Main Host
- 3,606 sessions Total
-
Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 10,805 buffers Checkpoint Peak
- 2026-07-13 13:09:50 Date
- 270.015 seconds Highest write time
- 0.008 seconds Sync time
Checkpoints Wal files
Key values
- 0 files Wal files usage Peak
- 2026-07-13 12:12:44 Date
Checkpoints distance
Key values
- 130.50 Mo Distance Peak
- 2026-07-13 13:09:50 Date
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 13 07 5,480 545.945s 0.031s 546.021s 08 7,896 811.54s 0.038s 811.629s 09 24,470 2,071.858s 0.048s 2,072.005s 10 25,532 2,488.282s 0.056s 2,488.433s 11 26,616 2,419.452s 0.057s 2,419.608s 12 29,356 2,414.209s 0.044s 2,414.351s 13 26,238 1,656.32s 0.05s 1,656.473s 14 12,318 1,212.792s 0.04s 1,212.895s 15 19,841 2,005.057s 0.046s 2,005.188s 16 18,401 1,864.828s 0.053s 1,864.954s 17 12,801 1,174.698s 0.041s 1,174.798s 18 13,641 919.727s 0.027s 919.819s 19 2,848 286.607s 0.018s 286.666s 20 5,143 376.603s 0.019s 376.67s 21 3,853 384.385s 0.017s 384.44s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 13 07 0 2 0 854 0.003s 0.012s 08 0 2 0 1,772 0.002s 0.012s 09 0 10 0 3,089 0.003s 0.012s 10 0 8 0 3,317 0.002s 0.012s 11 0 9 0 3,568 0.002s 0.012s 12 0 10 0 3,055 0.002s 0.012s 13 0 9 0 2,541 0.003s 0.012s 14 0 3 0 1,626 0.003s 0.012s 15 0 7 0 2,919 0.002s 0.012s 16 0 6 0 3,130 0.002s 0.012s 17 0 4 0 2,529 0.002s 0.012s 18 0 5 0 1,635 0.002s 0.012s 19 0 0 0 508 0.002s 0.012s 20 0 2 0 434 0.002s 0.012s 21 0 1 0 313 0.002s 0.012s 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 Day Hour Mean distance Mean estimate Jul 13 07 2,750.67 kB 17,759.33 kB 08 3,731.83 kB 8,408.83 kB 09 13,415.92 kB 41,269.00 kB 10 11,263.42 kB 20,310.17 kB 11 12,279.00 kB 22,754.67 kB 12 13,241.92 kB 23,700.17 kB 13 12,634.83 kB 42,964.50 kB 14 3,664.67 kB 16,022.25 kB 15 8,965.92 kB 12,407.42 kB 16 8,274.08 kB 12,564.50 kB 17 5,699.92 kB 15,721.67 kB 18 6,271.17 kB 28,060.50 kB 19 1,266.25 kB 9,076.08 kB 20 2,125.08 kB 13,331.50 kB 21 1,430.92 kB 6,508.83 kB -
Temporary Files
Size of temporary files
Key values
- 194.16 MiB Temp Files size Peak
- 2026-07-13 18:01:02 Date
Number of temporary files
Key values
- 3 per second Temp Files Peak
- 2026-07-13 16:03:18 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 13 07 0 0 0 08 19 539.15 MiB 28.38 MiB 09 50 1.42 GiB 29.02 MiB 10 56 1.53 GiB 28.04 MiB 11 41 1.16 GiB 28.93 MiB 12 48 1.31 GiB 27.88 MiB 13 18 522.50 MiB 29.03 MiB 14 15 431.69 MiB 28.78 MiB 15 51 1.42 GiB 28.49 MiB 16 63 1.78 GiB 28.97 MiB 17 30 871.05 MiB 29.04 MiB 18 20 1.57 GiB 80.42 MiB 19 0 0 0 20 3 83.35 MiB 27.78 MiB 21 0 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 382 10.83 GiB 15.73 MiB 42.33 MiB 29.03 MiB select ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, case when c_bpartner.em_ec_isvalorated = ? then c_bpartner.em_ec_isvalorated else m_inout.em_ec_isvalued end as em_ec_isvalued, ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, contact.name || ?| | coalesce(contact.phone, ?) as contact_info, contact.email as contact_mail, c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ?| | upper(c_country.name) || ? as locationdesc, c_location_description (c_locationdeliv.c_location_id) || ?| | upper(c_countrydel.name) || ? as locationdelivdesc, upper(c_counttrl_del.name) as countrydel, m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, concat(repre.firstname, ?, repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, c_order.documentno as docorder, c_currency.cursymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, row_number() over (order by m_inout.m_inout_id) % ? = ? as row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.delivery_location_id = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id and pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on ? > prlab_num.num where ? = ? and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in (...)) order by m_inout.documentno;-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('34344319D0A946D5BB6159A5A3098D6E')) order by m_inout.documentno;
Date: 2026-07-13 17:28:05 Duration: 3s113ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('3EDF719E5C8A4881A55230FE463FD844')) order by m_inout.documentno;
Date: 2026-07-13 17:31:07 Duration: 3s36ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('418919B80D8B4B46887B5859CC8E1A1C')) order by m_inout.documentno;
Date: 2026-07-13 12:40:38 Duration: 2s989ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
2 10 273.96 MiB 22.11 MiB 30.59 MiB 27.40 MiB select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( select o.c_order_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Documento", o.docstatus AS "Estado Pedido", o.docaction AS "Accion Pedido", o.processed AS "Procesado", dt.name AS "Tipo Documento", o.description AS "Descripción", o.dateordered AS "Fecha Pedido", o.datepromised AS "Fecha Comprometida", o.c_bpartner_id, o.poreference "Referencia Pedido", o.c_currency_id, cu.iso_code "Currency ISO", o.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc."name" AS "Pais", cr."name" AS "Region", us.name AS "Vendedor", mw."name" AS "Delegacion" from c_order o left join c_doctype dt on dt.c_doctype_id = o.c_doctype_id inner join c_currency cu on cu.c_currency_id = o.c_currency_id left join c_bpartner_location cbl on cbl.c_bpartner_location_id = o.c_bpartner_location_id left join c_location cl on cl.c_location_id = cbl.c_location_id left join c_country cc on cc.c_country_id = cl.c_country_id left join c_region cr on cr.c_region_id = cl.c_region_id left join ad_user us on us.ad_user_id = o.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id where ? = ? and o.issotrx = ?) "_" order by "_"."Fecha Pedido" desc;-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 20:03:34 Duration: 18s811ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 14:03:49 Duration: 18s169ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 11:03:33 Duration: 17s20ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
3 5 7.78 MiB 1.55 MiB 1.56 MiB 1.56 MiB select id, c_order_id, documentno, dateordered, c_bpartner_id, partner_name, product_value, product_id, product_name, description, attributeid, total_qty, qtyordered, mlocatorid, mlocatorname, orderlineid, qtypending, isactive, ? as date_format, coalesce(( select coalesce(c_uom_trl.name, c_uom.name) from c_uom left join c_uom_trl on c_uom_trl.c_uom_id = c_uom.c_uom_id and c_uom_trl.ad_language = ? where c_uom.c_uom_id = coalesce(a.c_aum, a.c_uom_id, ?)), ?) as uomsymbol, conversionrate, c_aum as alternativeuom from ( select c_orderline.c_orderline_id as id, c_order.c_order_id as c_order_id, c_order.documentno || ? || to_char(c_order.dateordered, ?) || ? || to_char(c_order.datepromised, ?) as documentno, c_order.dateordered as dateordered, c_bpartner.c_bpartner_id as c_bpartner_id, c_bpartner.name || ? || c_bpartner.name2 as partner_name, c_orderline.m_product_id as product_id, ad_column_identifier (to_char(?), to_char(c_orderline.m_product_id), to_char(?)) as product_name, ( select value from m_product where m_product_id = c_orderline.m_product_id) as product_value, m_attributesetinstance.description as description, m_attributesetinstance.m_attributesetinstance_id as attributeid, coalesce(c_orderline.aumqty, c_orderline.qtyordered) as total_qty, coalesce(c_orderline.aumqty, c_orderline.qtyordered) - round((sum(coalesce(m_matchpo.qty, ?)) * round((coalesce(c_orderline.aumqty, c_orderline.qtyordered) / c_orderline.qtyordered), ?)), ?) as qtypending, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, ?) = ? then (c_orderline.qtyordered - sum(coalesce(m_matchpo.qty, ?))) else ? end as qtyordered, ? as isactive, c_orderline.line, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, ?) = ? then case when ( select msb.m_locator_id from prouti_multi_storage_bin msb left join m_product prod on msb.m_product_id = prod.m_product_id left join c_order co on co.c_order_id = c_orderline.c_order_id left join m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id where prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( select msb.m_locator_id from prouti_multi_storage_bin msb left join m_product prod on msb.m_product_id = prod.m_product_id left join c_order co on co.c_order_id = c_orderline.c_order_id left join m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id where prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( select loc.m_locator_id from m_locator loc where loc.m_warehouse_id = c_order.m_warehouse_id and loc.isdefault = ? limit ?) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, ?) = ? then ( select loc.m_locator_id from m_locator loc where loc.m_warehouse_id = c_order.m_warehouse_id and loc.isdefault = ? limit ?) else null end end as mlocatorid, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, ?) = ? then case when ( select loc.value from prouti_multi_storage_bin msb left join m_locator loc on msb.m_locator_id = loc.m_locator_id left join m_product prod on msb.m_product_id = prod.m_product_id left join c_order co on co.c_order_id = c_orderline.c_order_id left join m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id where prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( select loc.value from prouti_multi_storage_bin msb left join m_locator loc on msb.m_locator_id = loc.m_locator_id left join m_product prod on msb.m_product_id = prod.m_product_id left join c_order co on co.c_order_id = c_orderline.c_order_id left join m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id where prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( select loc.value || ? || ware.name from m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id where loc.m_warehouse_id = c_order.m_warehouse_id and loc.isdefault = ? limit ?) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, ?) = ? then ( select loc.value || ? || ware.name from m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id where loc.m_warehouse_id = c_order.m_warehouse_id and loc.isdefault = ? limit ?) else null end end as mlocatorname, c_orderline.c_orderline_id as orderlineid, null as c_aum, c_orderline.c_uom_id, ? as conversionrate from c_orderline left join m_matchpo on c_orderline.c_orderline_id = m_matchpo.c_orderline_id and m_matchpo.m_inoutline_id is not null left join m_attributesetinstance on c_orderline.m_attributesetinstance_id = m_attributesetinstance.m_attributesetinstance_id, c_order, c_bpartner, c_doctype where c_order.c_bpartner_id = c_bpartner.c_bpartner_id and c_orderline.qtyordered != ? and c_order.c_order_id = c_orderline.c_order_id and c_order.ad_client_id in (...) and c_order.ad_org_id in (...) and c_order.issotrx = ? and c_order.documentno like ? and c_order.docstatus = ? and c_order.c_doctype_id = c_doctype.c_doctype_id and c_doctype.isreturn = ? group by c_orderline.c_orderline_id, c_order.c_order_id, c_order.documentno, c_order.dateordered, c_bpartner.c_bpartner_id, c_bpartner.name, c_bpartner.name2, c_orderline.m_product_id, m_attributesetinstance.description, m_attributesetinstance.m_attributesetinstance_id, c_orderline.qtyordered, c_orderline.line) a where ( case when total_qty < ? then ? else ? end) = ( case when qtypending < ? then ? else ? end) and qtypending <> ? order by c_bpartner_id, documentno, line;-
SELECT ID, C_ORDER_ID, DOCUMENTNO, DATEORDERED, C_BPARTNER_ID, PARTNER_NAME, PRODUCT_VALUE, PRODUCT_ID, PRODUCT_NAME, DESCRIPTION, ATTRIBUTEID, TOTAL_QTY, QTYORDERED, MLOCATORID, MLOCATORNAME, ORDERLINEID, QTYPENDING, ISACTIVE, 'DD-MM-YYYY' AS DATE_FORMAT, coalesce(( select coalesce(c_uom_trl.name, c_uom.name) from c_uom left join c_uom_trl on c_uom_trl.c_uom_id = c_uom.c_uom_id and c_uom_trl.ad_language = 'es_ES' where c_uom.c_uom_id = coalesce(a.c_aum, a.c_uom_id, '')), '') as uomsymbol, conversionrate, c_aum as alternativeuom FROM ( SELECT C_ORDERLINE.C_ORDERLINE_ID AS ID, C_ORDER.C_ORDER_ID AS C_ORDER_ID, C_ORDER.DOCUMENTNO || ' - ' || TO_CHAR(C_ORDER.DATEORDERED, 'DD-MM-YYYY') || ' / ' || TO_CHAR(C_ORDER.DATEPROMISED, 'DD-MM-YYYY') AS DOCUMENTNO, C_ORDER.DATEORDERED AS DATEORDERED, C_BPARTNER.C_BPARTNER_ID AS C_BPARTNER_ID, C_BPARTNER.NAME || ' - ' || C_BPARTNER.NAME2 AS PARTNER_NAME, C_ORDERLINE.M_PRODUCT_ID AS PRODUCT_ID, AD_COLUMN_IDENTIFIER (TO_CHAR('M_Product'), TO_CHAR(C_ORDERLINE.M_PRODUCT_ID), TO_CHAR('es_ES')) AS PRODUCT_NAME, ( select VALUE from M_PRODUCT where M_PRODUCT_ID = C_ORDERLINE.M_PRODUCT_ID) as PRODUCT_VALUE, M_ATTRIBUTESETINSTANCE.DESCRIPTION AS DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID AS ATTRIBUTEID, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) AS TOTAL_QTY, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) - round((SUM(COALESCE(M_MATCHPO.QTY, 0)) * round((coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) / C_ORDERLINE.QTYORDERED), 20)), 2) AS QTYPENDING, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'PROUTI_ShowPendingQty') = 'Y' then (C_ORDERLINE.QTYORDERED - SUM(COALESCE(M_MATCHPO.QTY, 0))) else 0 end as QTYORDERED, '-1' AS ISACTIVE, C_ORDERLINE.LINE, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORID, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORNAME, C_ORDERLINE.C_ORDERLINE_ID as ORDERLINEID, null as c_aum, c_orderline.c_uom_id, 1 as conversionrate FROM C_ORDERLINE left join M_MATCHPO on C_ORDERLINE.C_ORDERLINE_ID = M_MATCHPO.C_ORDERLINE_ID and M_MATCHPO.M_INOUTLINE_ID IS NOT NULL left join M_ATTRIBUTESETINSTANCE on C_ORDERLINE.M_ATTRIBUTESETINSTANCE_ID = M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDER, C_BPARTNER, C_DOCTYPE WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_ORDERLINE.QTYORDERED != 0 AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F') AND C_ORDER.ISSOTRX = 'N' AND C_ORDER.DOCUMENTNO LIKE '%' AND C_ORDER.DOCSTATUS = 'CO' AND C_ORDER.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID AND C_DOCTYPE.ISRETURN = 'N' GROUP BY C_ORDERLINE.C_ORDERLINE_ID, C_ORDER.C_ORDER_ID, C_ORDER.DOCUMENTNO, C_ORDER.DATEORDERED, C_BPARTNER.C_BPARTNER_ID, C_BPARTNER.NAME, C_BPARTNER.NAME2, C_ORDERLINE.M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE.DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDERLINE.QTYORDERED, C_ORDERLINE.LINE) A WHERE ( CASE WHEN Total_Qty < 0 THEN -1 ELSE 1 END) = ( CASE WHEN QTYPENDING < 0 THEN -1 ELSE 1 End) AND QTYPENDING <> 0 ORDER BY C_BPARTNER_ID, DOCUMENTNO, LINE;
Date: 2026-07-13 15:16:44 Duration: 8s419ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
SELECT ID, C_ORDER_ID, DOCUMENTNO, DATEORDERED, C_BPARTNER_ID, PARTNER_NAME, PRODUCT_VALUE, PRODUCT_ID, PRODUCT_NAME, DESCRIPTION, ATTRIBUTEID, TOTAL_QTY, QTYORDERED, MLOCATORID, MLOCATORNAME, ORDERLINEID, QTYPENDING, ISACTIVE, 'DD-MM-YYYY' AS DATE_FORMAT, coalesce(( select coalesce(c_uom_trl.name, c_uom.name) from c_uom left join c_uom_trl on c_uom_trl.c_uom_id = c_uom.c_uom_id and c_uom_trl.ad_language = 'es_ES' where c_uom.c_uom_id = coalesce(a.c_aum, a.c_uom_id, '')), '') as uomsymbol, conversionrate, c_aum as alternativeuom FROM ( SELECT C_ORDERLINE.C_ORDERLINE_ID AS ID, C_ORDER.C_ORDER_ID AS C_ORDER_ID, C_ORDER.DOCUMENTNO || ' - ' || TO_CHAR(C_ORDER.DATEORDERED, 'DD-MM-YYYY') || ' / ' || TO_CHAR(C_ORDER.DATEPROMISED, 'DD-MM-YYYY') AS DOCUMENTNO, C_ORDER.DATEORDERED AS DATEORDERED, C_BPARTNER.C_BPARTNER_ID AS C_BPARTNER_ID, C_BPARTNER.NAME || ' - ' || C_BPARTNER.NAME2 AS PARTNER_NAME, C_ORDERLINE.M_PRODUCT_ID AS PRODUCT_ID, AD_COLUMN_IDENTIFIER (TO_CHAR('M_Product'), TO_CHAR(C_ORDERLINE.M_PRODUCT_ID), TO_CHAR('es_ES')) AS PRODUCT_NAME, ( select VALUE from M_PRODUCT where M_PRODUCT_ID = C_ORDERLINE.M_PRODUCT_ID) as PRODUCT_VALUE, M_ATTRIBUTESETINSTANCE.DESCRIPTION AS DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID AS ATTRIBUTEID, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) AS TOTAL_QTY, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) - round((SUM(COALESCE(M_MATCHPO.QTY, 0)) * round((coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) / C_ORDERLINE.QTYORDERED), 20)), 2) AS QTYPENDING, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'PROUTI_ShowPendingQty') = 'Y' then (C_ORDERLINE.QTYORDERED - SUM(COALESCE(M_MATCHPO.QTY, 0))) else 0 end as QTYORDERED, '-1' AS ISACTIVE, C_ORDERLINE.LINE, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORID, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORNAME, C_ORDERLINE.C_ORDERLINE_ID as ORDERLINEID, null as c_aum, c_orderline.c_uom_id, 1 as conversionrate FROM C_ORDERLINE left join M_MATCHPO on C_ORDERLINE.C_ORDERLINE_ID = M_MATCHPO.C_ORDERLINE_ID and M_MATCHPO.M_INOUTLINE_ID IS NOT NULL left join M_ATTRIBUTESETINSTANCE on C_ORDERLINE.M_ATTRIBUTESETINSTANCE_ID = M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDER, C_BPARTNER, C_DOCTYPE WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_ORDERLINE.QTYORDERED != 0 AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F') AND C_ORDER.ISSOTRX = 'N' AND C_ORDER.DOCUMENTNO LIKE '%' AND C_ORDER.DOCSTATUS = 'CO' AND C_ORDER.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID AND C_DOCTYPE.ISRETURN = 'N' GROUP BY C_ORDERLINE.C_ORDERLINE_ID, C_ORDER.C_ORDER_ID, C_ORDER.DOCUMENTNO, C_ORDER.DATEORDERED, C_BPARTNER.C_BPARTNER_ID, C_BPARTNER.NAME, C_BPARTNER.NAME2, C_ORDERLINE.M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE.DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDERLINE.QTYORDERED, C_ORDERLINE.LINE) A WHERE ( CASE WHEN Total_Qty < 0 THEN -1 ELSE 1 END) = ( CASE WHEN QTYPENDING < 0 THEN -1 ELSE 1 End) AND QTYPENDING <> 0 ORDER BY C_BPARTNER_ID, DOCUMENTNO, LINE;
Date: 2026-07-13 12:25:28 Duration: 7s774ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
SELECT ID, C_ORDER_ID, DOCUMENTNO, DATEORDERED, C_BPARTNER_ID, PARTNER_NAME, PRODUCT_VALUE, PRODUCT_ID, PRODUCT_NAME, DESCRIPTION, ATTRIBUTEID, TOTAL_QTY, QTYORDERED, MLOCATORID, MLOCATORNAME, ORDERLINEID, QTYPENDING, ISACTIVE, 'DD-MM-YYYY' AS DATE_FORMAT, coalesce(( select coalesce(c_uom_trl.name, c_uom.name) from c_uom left join c_uom_trl on c_uom_trl.c_uom_id = c_uom.c_uom_id and c_uom_trl.ad_language = 'es_ES' where c_uom.c_uom_id = coalesce(a.c_aum, a.c_uom_id, '')), '') as uomsymbol, conversionrate, c_aum as alternativeuom FROM ( SELECT C_ORDERLINE.C_ORDERLINE_ID AS ID, C_ORDER.C_ORDER_ID AS C_ORDER_ID, C_ORDER.DOCUMENTNO || ' - ' || TO_CHAR(C_ORDER.DATEORDERED, 'DD-MM-YYYY') || ' / ' || TO_CHAR(C_ORDER.DATEPROMISED, 'DD-MM-YYYY') AS DOCUMENTNO, C_ORDER.DATEORDERED AS DATEORDERED, C_BPARTNER.C_BPARTNER_ID AS C_BPARTNER_ID, C_BPARTNER.NAME || ' - ' || C_BPARTNER.NAME2 AS PARTNER_NAME, C_ORDERLINE.M_PRODUCT_ID AS PRODUCT_ID, AD_COLUMN_IDENTIFIER (TO_CHAR('M_Product'), TO_CHAR(C_ORDERLINE.M_PRODUCT_ID), TO_CHAR('es_ES')) AS PRODUCT_NAME, ( select VALUE from M_PRODUCT where M_PRODUCT_ID = C_ORDERLINE.M_PRODUCT_ID) as PRODUCT_VALUE, M_ATTRIBUTESETINSTANCE.DESCRIPTION AS DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID AS ATTRIBUTEID, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) AS TOTAL_QTY, coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) - round((SUM(COALESCE(M_MATCHPO.QTY, 0)) * round((coalesce(c_orderline.aumqty, C_ORDERLINE.QTYORDERED) / C_ORDERLINE.QTYORDERED), 20)), 2) AS QTYPENDING, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'PROUTI_ShowPendingQty') = 'Y' then (C_ORDERLINE.QTYORDERED - SUM(COALESCE(M_MATCHPO.QTY, 0))) else 0 end as QTYORDERED, '-1' AS ISACTIVE, C_ORDERLINE.LINE, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT msb.m_locator_id FROM prouti_multi_storage_bin msb LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.m_locator_id FROM m_locator loc WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORID, case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_MultiStorageBin') = 'Y' then case when ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) is not null then ( SELECT loc.value FROM prouti_multi_storage_bin msb LEFT JOIN m_locator loc on msb.m_locator_id = loc.m_locator_id LEFT JOIN m_product prod on msb.m_product_id = prod.m_product_id LEFT JOIN c_order co on co.c_order_id = c_orderline.c_order_id LEFT JOIN m_warehouse ware on msb.m_warehouse_id = ware.m_warehouse_id WHERE prod.m_product_id = c_orderline.m_product_id and ware.m_warehouse_id = co.m_warehouse_id) else ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) end else case when prouti_getpropertyenabled (c_order.ad_client_id, c_order.ad_org_id, 'Prouti_ShowDefaultStorageBin') = 'Y' then ( SELECT loc.value || ' - ' || ware.name FROM m_locator loc left join m_warehouse ware on loc.m_warehouse_id = ware.m_warehouse_id WHERE loc.m_warehouse_id = c_order.m_warehouse_id and loc.IsDefault = 'Y' LIMIT 1) else null end end as MLOCATORNAME, C_ORDERLINE.C_ORDERLINE_ID as ORDERLINEID, null as c_aum, c_orderline.c_uom_id, 1 as conversionrate FROM C_ORDERLINE left join M_MATCHPO on C_ORDERLINE.C_ORDERLINE_ID = M_MATCHPO.C_ORDERLINE_ID and M_MATCHPO.M_INOUTLINE_ID IS NOT NULL left join M_ATTRIBUTESETINSTANCE on C_ORDERLINE.M_ATTRIBUTESETINSTANCE_ID = M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDER, C_BPARTNER, C_DOCTYPE WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_ORDERLINE.QTYORDERED != 0 AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F') AND C_ORDER.ISSOTRX = 'N' AND C_ORDER.DOCUMENTNO LIKE '%' AND C_ORDER.DOCSTATUS = 'CO' AND C_ORDER.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID AND C_DOCTYPE.ISRETURN = 'N' GROUP BY C_ORDERLINE.C_ORDERLINE_ID, C_ORDER.C_ORDER_ID, C_ORDER.DOCUMENTNO, C_ORDER.DATEORDERED, C_BPARTNER.C_BPARTNER_ID, C_BPARTNER.NAME, C_BPARTNER.NAME2, C_ORDERLINE.M_PRODUCT_ID, M_ATTRIBUTESETINSTANCE.DESCRIPTION, M_ATTRIBUTESETINSTANCE.M_ATTRIBUTESETINSTANCE_ID, C_ORDERLINE.QTYORDERED, C_ORDERLINE.LINE) A WHERE ( CASE WHEN Total_Qty < 0 THEN -1 ELSE 1 END) = ( CASE WHEN QTYPENDING < 0 THEN -1 ELSE 1 End) AND QTYPENDING <> 0 ORDER BY C_BPARTNER_ID, DOCUMENTNO, LINE;
Date: 2026-07-13 10:31:43 Duration: 7s748ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
4 5 142.73 MiB 25.65 MiB 32.77 MiB 28.55 MiB select "_"."c_order_id", ;-
select "_"."c_order_id", ;
Date: 2026-07-13 11:03:33 Duration: 0ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
5 4 90.58 MiB 19.36 MiB 26.15 MiB 22.64 MiB select c_bp_group.name from c_bp_group where c_bp_group.c_bp_group_id = ?;-
SELECT C_BP_GROUP.NAME FROM C_BP_GROUP WHERE C_BP_GROUP.C_BP_GROUP_ID = $1;
Date: 2026-07-13 18:38:10 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
6 2 387.74 MiB 193.87 MiB 193.88 MiB 193.87 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty4_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty4_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp2_.iscancelled = ? or order_comp2_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty4_.isreturn = ? and (documentty4_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, businesspa1_.name2, order0_.c_order_id limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:01:13 Duration: 4s569ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:27:02 Duration: 4s259ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:01:17 Duration: 4s9ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
7 1 113.65 MiB 113.65 MiB 113.65 MiB 113.65 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty4_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty4_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp2_.iscancelled = ? or order_comp2_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty4_.isreturn = ? and (documentty4_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, businesspa1_.name2, order0_.c_order_id limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:01:12 Duration: 5s120ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
8 1 194.16 MiB 194.16 MiB 194.16 MiB 194.16 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty4_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty4_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp2_.iscancelled = ? or order_comp2_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and order0_.issotrx = ? and documentty4_.isreturn = ? and (documentty4_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, businesspa1_.name2, order0_.c_order_id limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:01:02 Duration: 4s469ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
9 1 193.88 MiB 193.88 MiB 193.88 MiB 193.88 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty4_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty4_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp2_.iscancelled = ? or order_comp2_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty4_.isreturn = ? and (documentty4_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name desc, businesspa1_.name2 desc, order0_.c_order_id desc limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name desc, businesspa1_.Name2 desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 18:26:56 Duration: 7s693ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
10 1 16.86 MiB 16.86 MiB 16.86 MiB 16.86 MiB select to_date(?) + to_number(?) as fecha from dual;-
SELECT TO_DATE($1) + to_number($2) as fecha FROM DUAL;
Date: 2026-07-13 08:28:55 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
11 1 176.66 MiB 176.66 MiB 176.66 MiB 176.66 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty4_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty4_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp2_.iscancelled = ? or order_comp2_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty4_.isreturn = ? and (documentty4_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, businesspa1_.name2, order0_.c_order_id limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O') and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:01:15 Duration: 7s768ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
12 1 194.16 MiB 194.16 MiB 194.16 MiB 194.16 MiB select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ left outer join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_order order_comp2_ cross join c_doctype documentty3_ where order0_.c_order_id = order_comp2_.c_order_id and order0_.c_doctypetarget_id = documentty3_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and order0_.issotrx = ? and documentty3_.isreturn = ? and (documentty3_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, businesspa1_.name2, order0_.c_order_id limit ?;-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit '101';
Date: 2026-07-13 18:00:58 Duration: 4s8ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 194.16 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($3, $4, $5, $6, $7, $8)) and (order0_.AD_Client_ID in ($9, $10)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $11;[ Date: 2026-07-13 18:01:02 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 194.16 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($2, $3, $4, $5, $6, $7)) and (order0_.AD_Client_ID in ($8, $9)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $10;[ Date: 2026-07-13 18:00:58 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 193.88 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($7, $8, $9, $10, $11, $12)) and (order0_.AD_Client_ID in ($13, $14)) order by businesspa1_.Name desc, businesspa1_.Name2 desc, order0_.C_Order_ID desc limit $15;[ Date: 2026-07-13 18:26:56 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 193.88 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($7, $8, $9, $10, $11, $12)) and (order0_.AD_Client_ID in ($13, $14)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $15;[ Date: 2026-07-13 18:27:06 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 193.87 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($7, $8, $9, $10, $11, $12)) and (order0_.AD_Client_ID in ($13, $14)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $15;[ Date: 2026-07-13 18:01:17 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 176.66 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5) and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($6, $7, $8, $9, $10, $11)) and (order0_.AD_Client_ID in ($12, $13)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $14;[ Date: 2026-07-13 18:01:15 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 113.65 MiB select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ left outer join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_Order order_comp2_ cross join C_DocType documentty4_ where order0_.C_Order_ID = order_comp2_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty4_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) > $1 and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp2_.iscancelled = 'Y' or order_comp2_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp2_.c_order_id and ol.c_order_discount_id is null), 0)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4) and order0_.IsSOTrx = 'Y' and documentty4_.IsReturn = 'N' and (documentty4_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ($5, $6, $7, $8, $9, $10)) and (order0_.AD_Client_ID in ($11, $12)) order by businesspa1_.Name, businesspa1_.Name2, order0_.C_Order_ID limit $13;[ Date: 2026-07-13 18:01:12 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('E6744AB08FC64481A5DD025548D0F0DA')) order by m_inout.documentno;[ Date: 2026-07-13 18:20:10 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('FB08A90B93844322A601AE80606BB6AB')) order by m_inout.documentno;[ Date: 2026-07-13 18:19:16 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('68A22BC7FDA6435EA96107DB994B3811')) order by m_inout.documentno;[ Date: 2026-07-13 18:19:42 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('C5AA8376B0C8489CBE11B14D493AC3B9')) order by m_inout.documentno;[ Date: 2026-07-13 17:57:15 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('9B8EB17BAF054808B5907C72817A293C')) order by m_inout.documentno;[ Date: 2026-07-13 17:57:51 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('F8FE22C70B4E4FB5B4F60DB087DBAD17')) order by m_inout.documentno;[ Date: 2026-07-13 17:42:37 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
14 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('9651D149EE5A40159A3E3D0230F1F0D8')) order by m_inout.documentno;[ Date: 2026-07-13 17:48:24 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
15 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('FB8F6C3BE6974AF28FB3AE1A00CDB02C')) order by m_inout.documentno;[ Date: 2026-07-13 17:52:40 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
16 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('AA9A2A1DDA244F4C862A8A437B01B621')) order by m_inout.documentno;[ Date: 2026-07-13 17:56:30 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
17 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('AFF901A422324E7F9A1F4B6DEB661E76')) order by m_inout.documentno;[ Date: 2026-07-13 17:27:50 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
18 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('34344319D0A946D5BB6159A5A3098D6E')) order by m_inout.documentno;[ Date: 2026-07-13 17:28:05 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
19 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('3EDF719E5C8A4881A55230FE463FD844')) order by m_inout.documentno;[ Date: 2026-07-13 17:31:07 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
20 42.33 MiB select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('28386F80D51A4D7DB9E6F17BC5011695')) order by m_inout.documentno;[ Date: 2026-07-13 17:41:51 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
-
Vacuums
Vacuums / Analyzes Distribution
Key values
- 0.20 sec Highest CPU-cost vacuum
Table profile.sample_statements
Database etendo - 2026-07-13 07:00:27 Date
- 0 sec Highest CPU-cost analyze
Table
Database etendo - Date
Average Autovacuum Duration
Key values
- 0.20 sec Highest CPU-cost vacuum
Table profile.sample_statements
Database etendo - 2026-07-13 07:00:27 Date
Analyzes per table
Key values
- public.ad_ep_instance_para (167) Main table analyzed (database etendo)
- 395 analyzes Total
Table Number of analyzes etendo.public.ad_ep_instance_para 167 etendo.public.ad_session 47 etendo.public.ad_pinstance_para 18 etendo.profile.last_stat_statements_srv1 15 etendo.profile.last_stat_tables_srv1 15 etendo.profile.last_stat_indexes_srv1 15 etendo.profile.last_stat_user_functions_srv1 15 etendo.public.ad_preference 11 etendo.public.ad_sequence 8 etendo.profile.tables_list 8 etendo.profile.last_stat_io 8 etendo.public.prpres_product 7 etendo.profile.funcs_list 7 etendo.profile.stmt_list 7 etendo.profile.indexes_list 5 etendo.public.prpres_conf 4 etendo.profile.last_stat_activity_count_srv1 4 etendo.profile.last_extension_versions 4 etendo.public.ad_process_request 3 etendo.profile.last_stat_slru 3 etendo.public.ad_pinstance 3 etendo.pg_catalog.pg_type 2 etendo.profile.sample_stat_user_functions 2 etendo.profile.sample_stat_tables 2 etendo.profile.sample_statements 2 etendo.profile.sample_stat_indexes 2 etendo.profile.sample_stat_tables_total 1 etendo.pg_catalog.pg_attribute 1 etendo.profile.sample_stat_database 1 etendo.profile.sample_stat_slru 1 etendo.public.m_stock_proposed 1 etendo.profile.sample_stat_indexes_total 1 etendo.public.ad_process_run 1 postgres.pg_catalog.pg_shdepend 1 etendo.profile.sample_stat_io 1 etendo.public.a_asset 1 etendo.public.a_asset_acct 1 Total 395 Vacuums per table
Key values
- public.ad_ep_instance_para (93) Main table vacuumed on database etendo
- 209 vacuums Total
Index Buffer usage Skipped WAL usage Frozen Table Vacuums scans hits misses dirtied pins frozen records full page bytes pages tuples etendo.public.ad_ep_instance_para 93 93 6,308 0 347 0 0 891 240 303,578 0 0 etendo.profile.last_stat_statements_srv1 18 15 20,837 0 324 0 0 15,562 4,414 4,817,512 2,359 25,891 etendo.profile.last_stat_indexes_srv1 18 15 24,267 0 630 0 0 15,488 4,882 2,371,076 92 780 etendo.profile.last_stat_tables_srv1 18 15 19,009 0 215 0 0 12,569 3,898 1,803,556 263 1,772 etendo.profile.last_stat_user_functions_srv1 18 15 3,449 0 56 0 0 2,317 665 983,146 477 7,343 etendo.profile.tables_list 6 6 1,190 0 21 0 0 959 301 577,596 214 2,349 etendo.profile.stmt_list 5 5 1,871 0 93 0 0 1,638 512 2,163,372 321 903 etendo.public.ad_pinstance_para 5 5 2,281 0 492 0 0 1,616 508 1,494,381 81 317 etendo.profile.funcs_list 5 5 469 0 17 0 0 210 66 121,093 48 490 etendo.profile.last_stat_io 4 4 250 0 17 0 0 43 21 19,452 5 56 etendo.profile.indexes_list 4 4 550 0 24 0 0 200 94 194,056 33 362 etendo.profile.last_stat_activity_count_srv1 2 0 45 0 10 0 0 12 6 6,679 0 0 etendo.profile.last_extension_versions 2 2 137 0 10 0 0 12 8 7,420 2 16 etendo.pg_toast.pg_toast_305793 2 1 812 0 510 0 0 707 124 360,954 45 122 etendo.pg_toast.pg_toast_2619 2 2 1,800 0 543 0 0 1,102 348 707,430 69 148 etendo.profile.last_stat_slru 1 1 72 0 4 0 0 5 4 6,348 0 0 etendo.public.a_asset_acct 1 1 100 0 5 0 0 25 3 8,104 0 0 etendo.public.a_asset 1 1 159 0 4 0 0 20 2 4,586 0 0 etendo.profile.last_stat_database_srv1 1 1 49 0 6 0 0 7 5 6,348 1 4 etendo.profile.sample_stat_user_functions 1 1 186 0 98 0 0 117 23 66,052 0 0 etendo.pg_catalog.pg_statistic 1 1 2,082 0 634 0 0 1,617 464 1,274,392 151 1,527 etendo.profile.sample_statements 1 1 1,046 0 725 0 0 805 51 191,141 0 0 Total 209 194 86,969 3,474 4,785 0 0 55,922 16,639 17,488,272 4,161 42,080 Vacuum throughput per table
Key values
- profile.last_stat_indexes_srv1 (0.44) Max CPU elapsed for vacuum on database etendo
- unknown (0 ms) Max I/O read time for vacuum on database etendo
- unknown (0 ms) Max I/O write time for vacuum on database etendo
I/O timing (ms) CPU (s) Table read write elapsed etendo.public.ad_ep_instance_para 0 0 0.02 etendo.profile.last_stat_statements_srv1 0 0 0.31 etendo.profile.last_stat_indexes_srv1 0 0 0.44 etendo.profile.last_stat_tables_srv1 0 0 0.22 etendo.profile.last_stat_user_functions_srv1 0 0 0.01 etendo.profile.tables_list 0 0 0 etendo.profile.stmt_list 0 0 0.03 etendo.public.ad_pinstance_para 0 0 0.15 etendo.profile.funcs_list 0 0 0 etendo.profile.last_stat_io 0 0 0 etendo.profile.indexes_list 0 0 0 etendo.profile.last_stat_activity_count_srv1 0 0 0 etendo.profile.last_extension_versions 0 0 0 etendo.pg_toast.pg_toast_305793 0 0 0.14 etendo.pg_toast.pg_toast_2619 0 0 0.18 etendo.profile.last_stat_slru 0 0 0 etendo.public.a_asset_acct 0 0 0 etendo.public.a_asset 0 0 0 etendo.profile.last_stat_database_srv1 0 0 0 etendo.profile.sample_stat_user_functions 0 0 0.03 etendo.pg_catalog.pg_statistic 0 0 0.18 etendo.profile.sample_statements 0 0 0.2 Total 0 0 1.91 Tuples removed per table
Key values
- profile.last_stat_indexes_srv1 (93171) Main table with removed tuples on database etendo
- 215402 tuples Total removed
Index Tuples Pages Table Vacuums scans removed remain not yet removable removed remain etendo.profile.last_stat_indexes_srv1 18 15 93,171 76,360 18,660 627 6,699 etendo.profile.last_stat_tables_srv1 18 15 59,575 46,899 11,934 661 5,227 etendo.profile.last_stat_statements_srv1 18 15 42,002 61,264 12,180 468 5,365 etendo.profile.last_stat_user_functions_srv1 18 15 9,066 11,574 1,854 37 665 etendo.public.ad_ep_instance_para 93 93 4,487 90 90 150 3 etendo.public.ad_pinstance_para 5 5 1,873 18,946 0 0 769 etendo.profile.tables_list 6 6 1,143 8,202 0 0 228 etendo.pg_catalog.pg_statistic 1 1 889 10,722 31 0 857 etendo.pg_toast.pg_toast_2619 2 2 802 4,426 0 0 1,610 etendo.profile.stmt_list 5 5 605 5,578 0 0 525 etendo.profile.sample_statements 1 1 360 14,223 0 0 731 etendo.profile.funcs_list 5 5 258 1,135 0 0 50 etendo.pg_toast.pg_toast_305793 2 1 247 2,870 0 0 681 etendo.profile.sample_stat_user_functions 1 1 233 8,427 0 0 84 etendo.profile.indexes_list 4 4 203 1,908 37 0 52 etendo.profile.last_stat_io 4 4 187 68 0 1 9 etendo.profile.last_extension_versions 2 2 112 16 0 0 2 etendo.public.a_asset_acct 1 1 87 92 0 0 9 etendo.profile.last_stat_slru 1 1 50 10 5 0 1 etendo.profile.last_stat_activity_count_srv1 2 0 48 0 0 2 0 etendo.profile.last_stat_database_srv1 1 1 4 4 0 0 1 etendo.public.a_asset 1 1 0 92 0 0 12 Total 209 194 215,402 272,906 44,791 1,946 23,580 Pages removed per table
Key values
- profile.last_stat_tables_srv1 (661) Main table with removed pages on database etendo
- 1946 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed etendo.profile.last_stat_tables_srv1 18 15 59575 661 etendo.profile.last_stat_indexes_srv1 18 15 93171 627 etendo.profile.last_stat_statements_srv1 18 15 42002 468 etendo.public.ad_ep_instance_para 93 93 4487 150 etendo.profile.last_stat_user_functions_srv1 18 15 9066 37 etendo.profile.last_stat_activity_count_srv1 2 0 48 2 etendo.profile.last_stat_io 4 4 187 1 etendo.profile.last_extension_versions 2 2 112 0 etendo.profile.last_stat_slru 1 1 50 0 etendo.profile.stmt_list 5 5 605 0 etendo.public.a_asset_acct 1 1 87 0 etendo.public.a_asset 1 1 0 0 etendo.profile.last_stat_database_srv1 1 1 4 0 etendo.profile.tables_list 6 6 1143 0 etendo.pg_toast.pg_toast_305793 2 1 247 0 etendo.pg_toast.pg_toast_2619 2 2 802 0 etendo.profile.sample_stat_user_functions 1 1 233 0 etendo.pg_catalog.pg_statistic 1 1 889 0 etendo.public.ad_pinstance_para 5 5 1873 0 etendo.profile.sample_statements 1 1 360 0 etendo.profile.funcs_list 5 5 258 0 etendo.profile.indexes_list 4 4 203 0 Total 209 194 215,402 1,946 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 13 07 12 15 08 11 21 09 16 35 10 19 36 11 18 42 12 20 44 13 26 29 14 12 23 15 18 38 16 18 36 17 10 24 18 10 18 19 5 14 20 6 10 21 8 10 - 0.20 sec Highest CPU-cost vacuum
-
Locks
Locks by types
Key values
- unknown Main Lock Type
- 0 locks Total
Most frequent waiting queries (N)
Rank Count Total time Min time Max time Avg duration Query NO DATASET
Queries that waited the most
Rank Wait time Query NO DATASET
-
Queries
Queries by type
Key values
- 737 Total read queries
- 0 Total write queries
Queries by database
Key values
- etendo Main database
- 737 Requests
- 54m41s (etendo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 722 Requests
User Request type Count Duration postgres Total 15 18s740ms select 15 18s740ms tad Total 722 54m22s select 722 54m22s Duration by user
Key values
- 54m22s (tad) Main time consuming user
User Request type Count Duration postgres Total 15 18s740ms select 15 18s740ms tad Total 722 54m22s select 722 54m22s Queries by host
Key values
- 127.0.0.1 Main host
- 677 Requests
- 41m13s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 677 Requests
- 41m13s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-13 13:46:08 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 685 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 46s491ms SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';[ Date: 2026-07-13 20:03:59 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
2 46s484ms SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';[ Date: 2026-07-13 16:03:36 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
3 46s452ms SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';[ Date: 2026-07-13 11:03:58 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
4 45s966ms SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';[ Date: 2026-07-13 18:05:08 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
5 44s242ms SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';[ Date: 2026-07-13 14:04:29 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
6 37s497ms SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';[ Date: 2026-07-13 20:03:49 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
7 37s425ms SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';[ Date: 2026-07-13 11:03:49 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
8 36s317ms SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';[ Date: 2026-07-13 18:04:58 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
9 36s299ms SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';[ Date: 2026-07-13 16:03:26 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
10 35s456ms SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';[ Date: 2026-07-13 14:04:19 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
11 30s907ms SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;[ Date: 2026-07-13 18:38:10 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 28s409ms SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2025') AND C_INVOICE.DATEINVOICED < to_date('14-07-2025') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;[ Date: 2026-07-13 18:38:55 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 23s649ms SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(LINENETAMT) AS AMOUNT, SUM(QTYORDERED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYORDEREDREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, 0 AS CONVAMOUNTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, to_char('') AS NIVEL11, C_ORDERLINE.LINENETAMT, C_ORDERLINE.QTYORDERED, C_ORDERLINE.QTYORDERED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYORDEREDREF, 0 AS WEIGHTREF, C_UOM.UOMSYMBOL, COALESCE(C_ORDERLINE.C_CURRENCY_ID, C_ORDER.C_CURRENCY_ID) AS TRCURRENCYID, TO_DATE(COALESCE(C_ORDER.DATEORDERED, NOW())) AS TRDATE, C_ORDERLINE.AD_CLIENT_ID AS TRCLIENTID, C_ORDERLINE.AD_ORG_ID AS TRORGID, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as WSYMBOL FROM C_ORDER left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join AD_USER on C_ORDER.SALESREP_ID = AD_USER.AD_USER_ID, C_BPARTNER left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID, C_BP_GROUP, C_ORDERLINE, M_PRODUCT, M_PRODUCT_CATEGORY, M_WAREHOUSE, C_UOM, AD_ORG WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDERLINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID AND C_ORDER.M_WAREHOUSE_ID = M_WAREHOUSE.M_WAREHOUSE_ID AND C_ORDERLINE.C_UOM_ID = C_UOM.C_UOM_ID AND C_ORDER.AD_ORG_ID = AD_ORG.AD_ORG_ID AND C_ORDER.ISSOTRX = 'Y' AND C_ORDER.PROCESSED = 'Y' AND C_ORDER.DOCSTATUS NOT IN ('CJ', 'UE', 'CA') AND 0 = 0 AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_ORDER.DATEORDERED >= to_date('01-01-2026') AND C_ORDER.DATEORDERED < to_date('14-07-2026')) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11 ORDER BY NIVEL1;[ Date: 2026-07-13 18:40:19 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 23s637ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 21:01:48 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 23s486ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 18:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 23s225ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 09:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 23s34ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 08:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 22s890ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 13:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 22s780ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 20:01:46 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 22s706ms SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');[ Date: 2026-07-13 10:01:46 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
Time consuming queries (N)
Rank Total duration Times executed Min duration Max duration Avg duration Query 1 8m8s 191 2s390ms 3s113ms 2s557ms select ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, case when c_bpartner.em_ec_isvalorated = ? then c_bpartner.em_ec_isvalorated else m_inout.em_ec_isvalued end as em_ec_isvalued, ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, contact.name || ?| | coalesce(contact.phone, ?) as contact_info, contact.email as contact_mail, c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ?| | upper(c_country.name) || ? as locationdesc, c_location_description (c_locationdeliv.c_location_id) || ?| | upper(c_countrydel.name) || ? as locationdelivdesc, upper(c_counttrl_del.name) as countrydel, m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, concat(repre.firstname, ?, repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, c_order.documentno as docorder, c_currency.cursymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, row_number() over (order by m_inout.m_inout_id) % ? = ? as row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.delivery_location_id = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id and pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on ? > prlab_num.num where ? = ? and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in (...)) order by m_inout.documentno;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 08 9 22s490ms 2s498ms 09 25 1m3s 2s546ms 10 27 1m8s 2s524ms 11 19 47s934ms 2s522ms 12 23 59s666ms 2s594ms 13 9 22s602ms 2s511ms 14 6 15s228ms 2s538ms 15 25 1m5s 2s617ms 16 30 1m16s 2s552ms 17 15 39s401ms 2s626ms 18 3 7s378ms 2s459ms [ User: tad - Total duration: 8m8s - Times executed: 191 ]
[ Application: openbravo - Total duration: 8m8s - Times executed: 191 ]
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('34344319D0A946D5BB6159A5A3098D6E')) order by m_inout.documentno;
Date: 2026-07-13 17:28:05 Duration: 3s113ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('3EDF719E5C8A4881A55230FE463FD844')) order by m_inout.documentno;
Date: 2026-07-13 17:31:07 Duration: 3s36ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('418919B80D8B4B46887B5859CC8E1A1C')) order by m_inout.documentno;
Date: 2026-07-13 12:40:38 Duration: 2s989ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 5m41s 15 22s237ms 23s637ms 22s755ms select * from ( select c_invoice.c_invoice_id as referencekey_id, ad_column_identifier (?, c_invoice.c_invoice_id, ?) as record_id, ? as ad_role_id, null as ad_user_id, substring(c_invoice.documentno || ? || c_invoiceline.line || ?| | ad_column_identifier_std (?, c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, ?)), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ? || ad_column_identifier_std (?, c_invoiceline.c_tax_id), ?, ?) as description, ? as isactive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = ? and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, ?), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(year from c_invoice.dateinvoiced) >= (extract(year from now())) ?) and c_invoice.ispaid <> ?) aaa where not exists ( select ? 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 1 22s427ms 22s427ms 08 1 23s34ms 23s34ms 09 1 23s225ms 23s225ms 10 1 22s706ms 22s706ms 11 1 22s512ms 22s512ms 12 1 22s237ms 22s237ms 13 1 22s890ms 22s890ms 14 1 22s424ms 22s424ms 15 1 22s551ms 22s551ms 16 1 22s450ms 22s450ms 17 1 22s463ms 22s463ms 18 1 23s486ms 23s486ms 19 1 22s496ms 22s496ms 20 1 22s780ms 22s780ms 21 1 23s637ms 23s637ms [ User: tad - Total duration: 5m41s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m41s - Times executed: 15 ]
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:01:48 Duration: 23s637ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 18:01:47 Duration: 23s486ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:01:47 Duration: 23s225ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 5m13s 80 3s768ms 4s347ms 3s916ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and order0_.dateordered >= ? and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) 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 #3
Day Hour Count Duration Avg duration Jul 13 08 1 3s951ms 3s951ms 09 10 39s134ms 3s913ms 10 19 1m14s 3s897ms 11 14 54s202ms 3s871ms 12 13 51s514ms 3s962ms 13 5 19s653ms 3s930ms 15 12 47s709ms 3s975ms 16 6 23s91ms 3s848ms [ User: tad - Total duration: 5m13s - Times executed: 80 ]
[ Application: openbravo - Total duration: 5m13s - Times executed: 80 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:41:06 Duration: 4s347ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:40:21 Duration: 4s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:31:37 Duration: 4s299ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 3m49s 5 44s242ms 46s491ms 45s927ms select ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "Fecha Pedido", ol.datepromised AS "Fecha Comprometida", ol.datedelivered AS "Fecha Enviada", ol.description AS "Descripción", ol.qtyordered "Cantidad Pedido", ol.qtydelivered "Cantidad Servida", ol.qtyinvoiced "Cantidad Facturada", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ol.discount AS "Descuento", ol.gross_unit_price, ol.grosspricelist, coalesce(m_get_cost (ol.m_product_id, ol.dateordered::timestamp, ?, ol.ad_org_id, ol.ad_client_id, null, ?, ?) * ol.qtyordered, ?) AS "Coste" from c_orderline ol left join c_order o on o.c_order_id = ol.c_order_id left join m_product p on p.m_product_id = ol.m_product_id where ? = ? and o.issotrx = ? and o.dateordered >= ?;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 11 1 46s452ms 46s452ms 14 1 44s242ms 44s242ms 16 1 46s484ms 46s484ms 18 1 45s966ms 45s966ms 20 1 46s491ms 46s491ms [ User: tad - Total duration: 3m49s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m49s - Times executed: 5 ]
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 20:03:59 Duration: 46s491ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 16:03:36 Duration: 46s484ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 11:03:58 Duration: 46s452ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
5 3m2s 5 35s456ms 37s497ms 36s599ms select ol.c_invoiceline_id, ol.c_invoice_id, ol.ad_org_id, ol.isactive, o.issotrx, o.c_bpartner_id, o.c_currency_id, ol.m_product_id, null m_warehouse_id, p.m_product_category_id, ol.line, o.dateinvoiced AS "Fecha Factura", ol.description AS "Descripción", ol.qtyinvoiced "Cantidad Factura", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ? AS "Descuento", ol.gross_unit_price, ol.grosspricelist, coalesce(m_get_cost (ol.m_product_id, o.dateinvoiced::timestamp, ?, ol.ad_org_id, ol.ad_client_id, null, ?, ?) * ol.qtyinvoiced, ?) AS "Coste", ol.created, ol.c_project_id from c_invoiceline ol left join c_invoice o on o.c_invoice_id = ol.c_invoice_id left join m_product p on p.m_product_id = ol.m_product_id where ? = ? and o.issotrx = ? and o.dateinvoiced >= ?;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 11 1 37s425ms 37s425ms 14 1 35s456ms 35s456ms 16 1 36s299ms 36s299ms 18 1 36s317ms 36s317ms 20 1 37s497ms 37s497ms [ User: tad - Total duration: 3m2s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m2s - Times executed: 5 ]
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 20:03:49 Duration: 37s497ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 11:03:49 Duration: 37s425ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 18:04:58 Duration: 36s317ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
6 2m23s 37 3s562ms 8s86ms 3s877ms select pruti_stoc0_.pruti_stock_detail_v_id as pruti_st1_943_0_, pruti_stoc0_.ad_client_id as ad_clien2_943_0_, pruti_stoc0_.ad_org_id as ad_org_i3_943_0_, pruti_stoc0_.isactive as isactive4_943_0_, pruti_stoc0_.created as created5_943_0_, pruti_stoc0_.createdby as createdb6_943_0_, pruti_stoc0_.updated as updated7_943_0_, pruti_stoc0_.updatedby as updatedb8_943_0_, pruti_stoc0_.type as type9_943_0_, pruti_stoc0_.m_product_id as m_produ10_943_0_, pruti_stoc0_.qty as qty11_943_0_, pruti_stoc0_.m_attributesetinstance_id as m_attri12_943_0_, pruti_stoc0_.m_locator_id as m_locat13_943_0_, pruti_stoc0_.m_warehouse_id as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.pruti_stock_detail_v_id = ?;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 09 4 19s206ms 4s801ms 10 6 23s147ms 3s857ms 11 1 3s707ms 3s707ms 12 8 30s87ms 3s760ms 13 5 19s23ms 3s804ms 14 1 3s673ms 3s673ms 15 4 14s734ms 3s683ms 16 6 22s683ms 3s780ms 17 1 3s578ms 3s578ms 18 1 3s641ms 3s641ms [ User: tad - Total duration: 2m23s - Times executed: 37 ]
[ Application: openbravo - Total duration: 2m23s - Times executed: 37 ]
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'D8B4FF0096D04A05BD99D2E44367F7620928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 09:05:53 Duration: 8s86ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'A6835E4635C54BC998BDFB8263ADC8150928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-13 13:10:54 Duration: 4s130ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = '7EA25D6DAE85443C9072A8A4320EBBC30928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 12:37:07 Duration: 4s102ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 2m4s 15 7s897ms 8s573ms 8s292ms select sum(order0_.grandtotal) as col_0_0_, sum(order0_.totallines) as col_1_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 10 15 2m4s 8s292ms [ User: tad - Total duration: 2m4s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m4s - Times executed: 15 ]
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s573ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s515ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:55 Duration: 8s514ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 1m43s 31 3s94ms 3s623ms 3s324ms select invoicecan0_.c_order_id as col_0_0_, organizati2_.name as col_1_0_, invoicecan0_.c_doctype_id as col_2_0_, invoicecan0_.documentno as col_3_0_, businesspa3_.name as col_4_0_, invoicecan0_.dateordered as col_5_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end as col_6_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end as col_7_0_, invoicecan0_.term as col_8_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? then case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then ?.? else invoicecan0_.pendinglines end as col_9_0_, invoicecan0_.qtyordered as col_10_0_, invoicecan0_.qtydelivered as col_11_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end - ( case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end) as col_12_0_, invoicecan0_.amountlinesgross as col_13_0_, invoicecan0_.created as col_14_0_, invoicecan0_.createdby as col_15_0_, invoicecan0_.updated as col_16_0_, invoicecan0_.updatedby as col_17_0_, documentty4_.c_doctype_id as c_doctyp1_224_0_, aduser5_.ad_user_id as ad_user_1_129_1_, aduser6_.ad_user_id as ad_user_1_129_2_, documentty4_.ad_client_id as ad_clien2_224_0_, documentty4_.ad_org_id as ad_org_i3_224_0_, documentty4_.isactive as isactive4_224_0_, documentty4_.created as created5_224_0_, documentty4_.createdby as createdb6_224_0_, documentty4_.updated as updated7_224_0_, documentty4_.updatedby as updatedb8_224_0_, documentty4_.name as name9_224_0_, documentty4_.printname as printna10_224_0_, documentty4_.description as descrip11_224_0_, documentty4_.docbasetype as docbase12_224_0_, documentty4_.issotrx as issotrx13_224_0_, documentty4_.docsubtypeso as docsubt14_224_0_, documentty4_.c_doctypeshipment_id as c_docty15_224_0_, documentty4_.c_doctypeinvoice_id as c_docty16_224_0_, documentty4_.isdocnocontrolled as isdocno17_224_0_, documentty4_.docnosequence_id as docnose18_224_0_, documentty4_.gl_category_id as gl_cate19_224_0_, documentty4_.documentnote as documen20_224_0_, documentty4_.isdefault as isdefau21_224_0_, documentty4_.documentcopies as documen22_224_0_, documentty4_.ad_table_id as ad_tabl23_224_0_, documentty4_.orgfiltered as orgfilt24_224_0_, documentty4_.c_doctype_reversed_id as c_docty25_224_0_, documentty4_.em_intr_transaction_type as em_intr26_224_0_, documentty4_.isexpense as isexpen27_224_0_, documentty4_.em_intr_statistical_regime as em_intr28_224_0_, documentty4_.isreversal as isrever29_224_0_, documentty4_.isreturn as isretur30_224_0_, documentty4_.c_doctypeorder_id as c_docty31_224_0_, documentty4_.c_doctypesimpinvoice_id as c_docty32_224_0_, documentty4_.em_obwpl_useoutbound as em_obwp33_224_0_, documentty4_.em_prouti_c_doctypeorder_id as em_prou34_224_0_, documentty4_.c_doctypeaggrinvoice_id as c_docty35_224_0_, documentty4_.em_obwpl_isgroup as em_obwp36_224_0_, documentty4_.em_obwpl_generateshipment as em_obwp37_224_0_, documentty4_.em_tbai_ad_sequence_id as em_tbai38_224_0_, documentty4_.em_etvfac_inv_type as em_etvf39_224_0_, documentty4_.em_obwpl_shipmentdoctype_id as em_obwp40_224_0_, documentty4_.em_etvfac_verifac_desc as em_etvf41_224_0_, documentty4_.em_prsii_clave_tipo as em_prsi42_224_0_, documentty4_.em_etvfac_external_ref as em_etvf43_224_0_, documentty4_.em_prsii_clave_tipo_fc as em_prsi44_224_0_, documentty4_.em_etvfac_simpinvart7273 as em_etvf45_224_0_, documentty4_.em_etvfac_invnoidart61d as em_etvf46_224_0_, documentty4_.em_etvfac_reverseinvtype as em_etvf47_224_0_, documentty4_.em_etsg_isrectificative as em_etsg48_224_0_, documentty4_.em_prsii_motivo_rectif as em_prsi49_224_0_, documentty4_.em_prsii_tipo_rectif as em_prsi50_224_0_, documentty4_.em_pruti_inforeport2 as em_prut51_224_0_, documentty4_.em_pruti_inforeport as em_prut52_224_0_, documentty4_.em_prsii_forzar_clave_tipo as em_prsi53_224_0_, documentty4_.em_pruti_inforeport3 as em_prut54_224_0_, documentty4_.em_pruti_image_id as em_prut55_224_0_, documentty4_.em_pruti_image2_id as em_prut56_224_0_, documentty4_.em_pruti_email as em_prut57_224_0_, documentty4_.em_pruti_url as em_prut58_224_0_, documentty4_.em_pruti_phone as em_prut59_224_0_, documentty4_.em_pruti_phone2 as em_prut60_224_0_, documentty4_.em_pruti_fax as em_prut61_224_0_, aduser5_.ad_client_id as ad_clien2_129_1_, aduser5_.ad_org_id as ad_org_i3_129_1_, aduser5_.isactive as isactive4_129_1_, aduser5_.created as created5_129_1_, aduser5_.createdby as createdb6_129_1_, aduser5_.updated as updated7_129_1_, aduser5_.updatedby as updatedb8_129_1_, aduser5_.name as name9_129_1_, aduser5_.description as descrip10_129_1_, aduser5_.password as passwor11_129_1_, aduser5_.email as email12_129_1_, aduser5_.supervisor_id as supervi13_129_1_, aduser5_.c_bpartner_id as c_bpart14_129_1_, aduser5_.processing as process15_129_1_, aduser5_.emailuser as emailus16_129_1_, aduser5_.emailuserpw as emailus17_129_1_, aduser5_.c_bpartner_location_id as c_bpart18_129_1_, aduser5_.c_greeting_id as c_greet19_129_1_, aduser5_.title as title20_129_1_, aduser5_.comments as comment21_129_1_, aduser5_.phone as phone22_129_1_, aduser5_.phone2 as phone23_129_1_, aduser5_.fax as fax24_129_1_, aduser5_.lastcontact as lastcon25_129_1_, aduser5_.lastresult as lastres26_129_1_, aduser5_.birthday as birthda27_129_1_, aduser5_.ad_orgtrx_id as ad_orgt28_129_1_, aduser5_.firstname as firstna29_129_1_, aduser5_.lastname as lastnam30_129_1_, aduser5_.username as usernam31_129_1_, aduser5_.default_ad_client_id as default32_129_1_, aduser5_.default_ad_language as default33_129_1_, aduser5_.default_ad_org_id as default34_129_1_, aduser5_.default_ad_role_id as default35_129_1_, aduser5_.default_m_warehouse_id as default36_129_1_, aduser5_.islocked as islocke37_129_1_, aduser5_.ad_image_id as ad_imag38_129_1_, aduser5_.grant_portal_access as grant_p39_129_1_, aduser5_.em_ec_isbillingcontact as em_ec_i40_129_1_, aduser5_.em_prapp_username as em_prap41_129_1_, aduser5_.lastpasswordupdate as lastpas42_129_1_, aduser5_.em_prapp_password as em_prap43_129_1_, aduser5_.isexpiredpassword as isexpir44_129_1_, aduser5_.commercialauth as commerc45_129_1_, aduser5_.em_prapp_mail1 as em_prap46_129_1_, aduser5_.em_prapp_mail2 as em_prap47_129_1_, aduser5_.viasms as viasms48_129_1_, aduser5_.em_prapp_platform as em_prap49_129_1_, aduser5_.viaemail as viaemai50_129_1_, aduser5_.em_prapp_uuid as em_prap51_129_1_, aduser5_.em_prapp_token as em_prap52_129_1_, aduser5_.em_pruti_isbillingcontact as em_prut53_129_1_, aduser5_.em_pruti_isordercontact as em_prut54_129_1_, aduser5_.em_smfsws_default_ws_role_id as em_smfs55_129_1_, aduser5_.em_pruti_ispurchaseordcontact as em_prut56_129_1_, aduser5_.em_ec_ispurchorder as em_ec_i57_129_1_, aduser5_.isdefaultfordocs as isdefau58_129_1_, aduser5_.em_etas_bad_password_attempts as em_etas59_129_1_, aduser5_.em_etas_enable_mult_session as em_etas60_129_1_, aduser5_.em_etas_issecure_pw as em_etas61_129_1_, aduser5_.em_prpres_prestashop_id as em_prpr62_129_1_, aduser5_.em_etas_isused_pw as em_etas63_129_1_, aduser5_.em_prpres_gender as em_prpr64_129_1_, aduser5_.em_etas_isnewuser as em_etas65_129_1_, aduser5_.em_prpres_newsletter as em_prpr66_129_1_, aduser5_.em_prpres_password as em_prpr67_129_1_, aduser5_.em_pruti_isshipmentcontact as em_prut68_129_1_, aduser5_.em_prpres_not_upload as em_prpr69_129_1_, aduser5_.em_prpres_created_from_ps as em_prpr70_129_1_, aduser5_.em_primpa_iscontact as em_prim71_129_1_, aduser6_.ad_client_id as ad_clien2_129_2_, aduser6_.ad_org_id as ad_org_i3_129_2_, aduser6_.isactive as isactive4_129_2_, aduser6_.created as created5_129_2_, aduser6_.createdby as createdb6_129_2_, aduser6_.updated as updated7_129_2_, aduser6_.updatedby as updatedb8_129_2_, aduser6_.name as name9_129_2_, aduser6_.description as descrip10_129_2_, aduser6_.password as passwor11_129_2_, aduser6_.email as email12_129_2_, aduser6_.supervisor_id as supervi13_129_2_, aduser6_.c_bpartner_id as c_bpart14_129_2_, aduser6_.processing as process15_129_2_, aduser6_.emailuser as emailus16_129_2_, aduser6_.emailuserpw as emailus17_129_2_, aduser6_.c_bpartner_location_id as c_bpart18_129_2_, aduser6_.c_greeting_id as c_greet19_129_2_, aduser6_.title as title20_129_2_, aduser6_.comments as comment21_129_2_, aduser6_.phone as phone22_129_2_, aduser6_.phone2 as phone23_129_2_, aduser6_.fax as fax24_129_2_, aduser6_.lastcontact as lastcon25_129_2_, aduser6_.lastresult as lastres26_129_2_, aduser6_.birthday as birthda27_129_2_, aduser6_.ad_orgtrx_id as ad_orgt28_129_2_, aduser6_.firstname as firstna29_129_2_, aduser6_.lastname as lastnam30_129_2_, aduser6_.username as usernam31_129_2_, aduser6_.default_ad_client_id as default32_129_2_, aduser6_.default_ad_language as default33_129_2_, aduser6_.default_ad_org_id as default34_129_2_, aduser6_.default_ad_role_id as default35_129_2_, aduser6_.default_m_warehouse_id as default36_129_2_, aduser6_.islocked as islocke37_129_2_, aduser6_.ad_image_id as ad_imag38_129_2_, aduser6_.grant_portal_access as grant_p39_129_2_, aduser6_.em_ec_isbillingcontact as em_ec_i40_129_2_, aduser6_.em_prapp_username as em_prap41_129_2_, aduser6_.lastpasswordupdate as lastpas42_129_2_, aduser6_.em_prapp_password as em_prap43_129_2_, aduser6_.isexpiredpassword as isexpir44_129_2_, aduser6_.commercialauth as commerc45_129_2_, aduser6_.em_prapp_mail1 as em_prap46_129_2_, aduser6_.em_prapp_mail2 as em_prap47_129_2_, aduser6_.viasms as viasms48_129_2_, aduser6_.em_prapp_platform as em_prap49_129_2_, aduser6_.viaemail as viaemai50_129_2_, aduser6_.em_prapp_uuid as em_prap51_129_2_, aduser6_.em_prapp_token as em_prap52_129_2_, aduser6_.em_pruti_isbillingcontact as em_prut53_129_2_, aduser6_.em_pruti_isordercontact as em_prut54_129_2_, aduser6_.em_smfsws_default_ws_role_id as em_smfs55_129_2_, aduser6_.em_pruti_ispurchaseordcontact as em_prut56_129_2_, aduser6_.em_ec_ispurchorder as em_ec_i57_129_2_, aduser6_.isdefaultfordocs as isdefau58_129_2_, aduser6_.em_etas_bad_password_attempts as em_etas59_129_2_, aduser6_.em_etas_enable_mult_session as em_etas60_129_2_, aduser6_.em_etas_issecure_pw as em_etas61_129_2_, aduser6_.em_prpres_prestashop_id as em_prpr62_129_2_, aduser6_.em_etas_isused_pw as em_etas63_129_2_, aduser6_.em_prpres_gender as em_prpr64_129_2_, aduser6_.em_etas_isnewuser as em_etas65_129_2_, aduser6_.em_prpres_newsletter as em_prpr66_129_2_, aduser6_.em_prpres_password as em_prpr67_129_2_, aduser6_.em_pruti_isshipmentcontact as em_prut68_129_2_, aduser6_.em_prpres_not_upload as em_prpr69_129_2_, aduser6_.em_prpres_created_from_ps as em_prpr70_129_2_, aduser6_.em_primpa_iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join c_order order1_ on invoicecan0_.c_order_id = order1_.c_order_id inner join ad_org organizati2_ on invoicecan0_.ad_org_id = organizati2_.ad_org_id inner join c_bpartner businesspa3_ on invoicecan0_.c_bpartner_id = businesspa3_.c_bpartner_id inner join c_doctype documentty4_ on invoicecan0_.c_doctype_id = documentty4_.c_doctype_id inner join ad_user aduser5_ on invoicecan0_.createdby = aduser5_.ad_user_id inner join ad_user aduser6_ on invoicecan0_.updatedby = aduser6_.ad_user_id where (invoicecan0_.term = ? and invoicecan0_.qtydelivered <> ? and (? = ? and (exists ( select ? from c_orderline orderline7_ where orderline7_.c_order_id = order1_.c_order_id and orderline7_.qtydelivered - orderline7_.qtyinvoiced <> ?)) or ? = ?) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline8_ where orderline8_.c_order_id = order1_.c_order_id and orderline8_.qtyordered - orderline8_.qtyinvoiced <> ?)) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline9_ where orderline9_.c_order_id = order1_.c_order_id and orderline9_.qtydelivered <> ? and orderline9_.qtydelivered <> orderline9_.qtyinvoiced)) or invoicecan0_.term = ? and invoicecan0_.qtyordered = invoicecan0_.qtydelivered) and (invoicecan0_.ad_client_id in (...)) and (invoicecan0_.ad_org_id in (...)) order by organizati2_.name, businesspa3_.name, invoicecan0_.dateordered limit ?;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 09 1 3s203ms 3s203ms 12 5 16s154ms 3s230ms 13 9 30s345ms 3s371ms 15 5 16s840ms 3s368ms 17 2 7s53ms 3s526ms 18 9 29s473ms 3s274ms [ User: tad - Total duration: 1m43s - Times executed: 31 ]
[ Application: openbravo - Total duration: 1m43s - Times executed: 31 ]
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 17:59:54 Duration: 3s623ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 15:41:52 Duration: 3s612ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 13:10:52 Duration: 3s556ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 1m31s 5 15s931ms 20s941ms 18s380ms select m_productprice_id, pl.m_pricelist_id, pl.name AS "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name AS "Price List Version", plv.validfrom AS "Valid From", pp.created, pp.createdby, trunc(pp.updated) AS "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 11 1 19s499ms 19s499ms 14 1 16s88ms 16s88ms 16 1 20s941ms 20s941ms 18 1 15s931ms 15s931ms 20 1 19s442ms 19s442ms [ User: tad - Total duration: 1m31s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m31s - Times executed: 5 ]
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 16:03:10 Duration: 20s941ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 11:03:31 Duration: 19s499ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 20:03:45 Duration: 19s442ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
10 1m22s 5 14s229ms 18s811ms 16s559ms select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( select o.c_order_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Documento", o.docstatus AS "Estado Pedido", o.docaction AS "Accion Pedido", o.processed AS "Procesado", dt.name AS "Tipo Documento", o.description AS "Descripción", o.dateordered AS "Fecha Pedido", o.datepromised AS "Fecha Comprometida", o.c_bpartner_id, o.poreference "Referencia Pedido", o.c_currency_id, cu.iso_code "Currency ISO", o.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc."name" AS "Pais", cr."name" AS "Region", us.name AS "Vendedor", mw."name" AS "Delegacion" from c_order o left join c_doctype dt on dt.c_doctype_id = o.c_doctype_id inner join c_currency cu on cu.c_currency_id = o.c_currency_id left join c_bpartner_location cbl on cbl.c_bpartner_location_id = o.c_bpartner_location_id left join c_location cl on cl.c_location_id = cbl.c_location_id left join c_country cc on cc.c_country_id = cl.c_country_id left join c_region cr on cr.c_region_id = cl.c_region_id left join ad_user us on us.ad_user_id = o.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id where ? = ? and o.issotrx = ?) "_" order by "_"."Fecha Pedido" desc;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 11 1 17s20ms 17s20ms 14 1 18s169ms 18s169ms 16 1 14s570ms 14s570ms 18 1 14s229ms 14s229ms 20 1 18s811ms 18s811ms [ User: tad - Total duration: 1m22s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m22s - Times executed: 5 ]
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 20:03:34 Duration: 18s811ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 14:03:49 Duration: 18s169ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 11:03:33 Duration: 17s20ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
11 1m17s 7 1s473ms 30s907ms 11s110ms select b.* from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(amount) as amount, sum(qty) as qty, sum(weight) as weight, sum( cost) as cost, sum(amountref) as amountref, sum(qtyref) as qtyref, sum(weightref) as weightref, sum(convamount) as convamount, case when sum(costcalculated) = ? then sum(convcost) when sum(groupcount) <> sum(costcalculated) then sum(convcost) when sum(costedamt) = ? and sum(convcost) > ? then sum(convcost) when sum( case when groupcount = costcalculated then ? else convamount end) = ? then sum(convcost) else sum(convcost) * sum(convamount) / sum( case when groupcount = costcalculated then ? else convamount end) end as convcost, sum(convamountref) as convamountref, sum(convcostref) as convcostref, c_currency_symbol (?, ?, ?) as convsym, c_currency_isosym (?) as convisosym, sum(zz.costcalculated) as costcalculated from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(linenetamt) as amount, sum(qtyinvoiced) as qty, sum(weight) as weight, sum( cost) as cost, sum(linenetref) as amountref, sum(qtyinvoicedref) as qtyref, sum(weight_ref) as weightref, c_currency_convert (sum(linenetamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as convamount, case when sum(costcalculated) >= ? then sum( cost) when sum(costedamt) = ? and sum( cost) > ? then sum( cost) else sum( cost) * sum(linenetamt) / sum(costedamt) end as convcost, ? as convamountref, ? as convcostref, trcurrencyid, trdate, trclientid, trorgid, sum(aa.costcalculated) as costcalculated, c_currency_convert (sum(costedamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as costedamt, count(*) as groupcount from ( select to_char(ad_column_identifier (to_char(?), to_char(c_bpartner.c_bpartner_id), to_char(?))) as nivel1, to_char(?) as nivel2, to_char(?) as nivel3, to_char(?) as nivel4, to_char(?) as nivel5, to_char(?) as nivel6, to_char(?) as nivel7, to_char(?) as nivel8, to_char(?) as nivel9, to_char(?) as nivel10, case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end as linenetamt, case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * - ? else c_invoiceline.qtyinvoiced end as qtyinvoiced, c_invoiceline.qtyinvoiced * m_product.weight as weight, ? as linenetref, ? as qtyinvoicedref, ? as weight_ref, c_uom.uomsymbol, c_invoice.c_currency_id as trcurrencyid, to_date(coalesce(c_invoice.dateinvoiced, now())) as trdate, c_invoiceline.ad_client_id as trclientid, c_invoiceline.ad_org_id as trorgid, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else ? end as costcalculated, case when m_product.isstocked = ? and m_product.producttype = ? then case when c_invoiceline.m_inoutline_id is null then coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) when trx.movementqty = ? then ? else case when c_doctype.docbasetype = ? then ? * coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) else coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) end end else coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) end as cost, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end end as costedamt from c_invoiceline join c_invoice on c_invoice.c_invoice_id = c_invoiceline.c_invoice_id join c_bpartner on c_invoice.c_bpartner_id = c_bpartner.c_bpartner_id join c_bp_group on c_bpartner.c_bp_group_id = c_bp_group.c_bp_group_id join ad_org on c_invoice.ad_org_id = ad_org.ad_org_id left join c_bpartner cb on c_bpartner.salesrep_id = cb.c_bpartner_id left join ad_user on c_invoice.salesrep_id = ad_user.ad_user_id left join c_project on c_invoice.c_project_id = c_project.c_project_id left join c_doctype on c_invoice.c_doctype_id = c_doctype.c_doctype_id left join m_product on c_invoiceline.m_product_id = m_product.m_product_id left join c_uom on c_invoiceline.c_uom_id = c_uom.c_uom_id left join m_product_category on m_product.m_product_category_id = m_product_category.m_product_category_id left join m_inoutline on c_invoiceline.m_inoutline_id = m_inoutline.m_inoutline_id left join m_inout on m_inoutline.m_inout_id = m_inout.m_inout_id left join m_transaction trx on trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( select m_transaction_id, sum( cost) as total_cost, max(c_currency_id) as c_currency_id from m_transaction_cost group by m_transaction_id) trxcost on trx.m_transaction_id = trxcost.m_transaction_id where c_invoice.issotrx = ? and c_invoice.processed = ? and c_invoice.ad_org_id in (...) and c_invoice.ad_client_id in (...) and ? = ? and c_invoice.dateinvoiced >= to_date(?) and c_invoice.dateinvoiced < to_date(?) group by trxcost.m_transaction_id, c_invoiceline.c_invoiceline_id, c_bpartner.c_bpartner_id, m_product_category.name, c_invoice.documentno, ad_org.name, ad_user.ad_user_id, c_project.name, ad_user.firstname, ad_user.lastname, c_bp_group.name, m_inout.c_bpartner_location_id, c_invoiceline.ad_client_id, c_invoiceline.ad_org_id, c_invoiceline.linenetamt, c_invoiceline.qtyinvoiced, c_uom.uomsymbol, c_doctype.docbasetype, ad_org.ad_org_id, c_invoice.c_currency_id, c_invoice.dateinvoiced, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, m_product.weight, m_product.m_product_id, m_product.isstocked, m_product.producttype, c_invoiceline.m_inoutline_id order by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10) aa group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, trcurrencyid, trdate, trclientid, trorgid) zz group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10 order by nivel1) b limit ?;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 08 1 8s329ms 8s329ms 18 6 1m9s 11s573ms [ User: tad - Total duration: 1m17s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m17s - Times executed: 7 ]
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:10 Duration: 30s907ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2025') AND C_INVOICE.DATEINVOICED < to_date('14-07-2025') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:55 Duration: 28s409ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-07-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 08:11:46 Duration: 8s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 1m4s 8 7s865ms 8s391ms 8s83ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) > ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered, order0_.c_order_id limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 12 1 8s255ms 8s255ms 13 2 16s539ms 8s269ms 15 2 15s979ms 7s989ms 16 3 23s889ms 7s963ms [ User: tad - Total duration: 1m4s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m4s - Times executed: 8 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:13:52 Duration: 8s391ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 12:45:13 Duration: 8s255ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:12:15 Duration: 8s148ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 1m4s 5 8s339ms 15s642ms 12s909ms select o.c_invoice_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Documento", o.docstatus AS "Estado Pedido", o.docaction AS "Accion Pedido", o.processed AS "Procesado", dt.name AS "Tipo Documento", o.description AS "Descripción", o.dateordered AS "Fecha Pedido", o.c_bpartner_id, o.poreference "Referencia Proveedor", o.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc."name" AS "Pais", cr."name" AS "Region", us.name AS "Vendedor", case when o.totallines < ? then ? else ? end AS "Devolución", coalesce(ca.name, ?) AS "Temporada" from c_invoice o left join c_doctype dt on dt.c_doctype_id = o.c_doctype_id inner join c_currency cu on cu.c_currency_id = o.c_currency_id left join c_bpartner_location cbl on cbl.c_bpartner_location_id = o.c_bpartner_location_id left join c_location cl on cl.c_location_id = cbl.c_location_id left join c_country cc on cc.c_country_id = cl.c_country_id left join c_region cr on cr.c_region_id = cl.c_region_id left join ad_user us on us.ad_user_id = o.salesrep_id left join c_campaign ca on ca.c_campaign_id = o.c_campaign_id where ? = ? and o.issotrx = ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 11 1 15s642ms 15s642ms 14 1 13s53ms 13s53ms 16 1 12s912ms 12s912ms 18 1 8s339ms 8s339ms 20 1 14s600ms 14s600ms [ User: tad - Total duration: 1m4s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m4s - Times executed: 5 ]
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 11:03:27 Duration: 15s642ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 20:03:40 Duration: 14s600ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 14:03:46 Duration: 13s53ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
14 57s919ms 5 7s402ms 16s308ms 11s583ms select "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_currency_id" AS "c_currency_id", "_"."m_product_id" AS "m_product_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."line" AS "line", cast("_"."Fecha Pedido" as date) AS "Fecha Pedido", cast("_"."Fecha Comprometida" as date) AS "Fecha Comprometida", cast("_"."Fecha Enviada" as date) AS "Fecha Enviada", "_"."Descripción" AS "Descripción", "_"."Cantidad Pedido" AS "Cantidad Pedido", "_"."Precio Lista" AS "Precio Lista", "_"."Precio Actual" AS "Precio Actual", "_"."Precio Limite" AS "Precio Limite", "_"."Importe Linea" AS "Importe Linea", "_"."Descuento" AS "Descuento", "_"."Cantidad Recibida" AS "Cantidad Recibida", cast("_"."Fecha Recepción" as date) AS "Fecha Recepción" from ( select ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, ol.line, ol.dateordered AS "Fecha Pedido", ol.datepromised AS "Fecha Comprometida", ol.datedelivered AS "Fecha Enviada", ol.description AS "Descripción", ol.qtyordered "Cantidad Pedido", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ol.discount AS "Descuento", ( select sum(movementqty) from m_inoutline iol where iol.c_orderline_id = ol.c_orderline_id) AS "Cantidad Recibida", ( select max(movementdate) from m_inoutline iol inner join m_inout io on io.m_inout_id = iol.m_inout_id where iol.c_orderline_id = ol.c_orderline_id) AS "Fecha Recepción" from c_orderline ol left join c_order o on o.c_order_id = ol.c_order_id where o.issotrx <> ?) "_";Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 11 1 7s402ms 7s402ms 14 1 9s52ms 9s52ms 16 1 13s588ms 13s588ms 18 1 11s567ms 11s567ms 20 1 16s308ms 16s308ms [ User: tad - Total duration: 57s919ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 57s919ms - Times executed: 5 ]
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 20:03:28 Duration: 16s308ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 16:03:03 Duration: 13s588ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 18:04:48 Duration: 11s567ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
15 55s773ms 7 7s781ms 8s172ms 7s967ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 10 1 8s172ms 8s172ms 12 2 15s696ms 7s848ms 15 3 23s924ms 7s974ms 16 1 7s980ms 7s980ms [ User: tad - Total duration: 55s773ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 55s773ms - Times executed: 7 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:43:19 Duration: 8s172ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:33:23 Duration: 8s119ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:15:07 Duration: 8s23ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 55s121ms 44 1s210ms 1s369ms 1s252ms select sum(invoice0_.grandtotal) as col_0_0_, sum(invoice0_.totallines) as col_1_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 #16
Day Hour Count Duration Avg duration Jul 13 12 3 3s694ms 1s231ms 13 10 12s777ms 1s277ms 14 3 3s714ms 1s238ms 15 20 24s936ms 1s246ms 16 5 6s310ms 1s262ms 17 3 3s687ms 1s229ms [ User: tad - Total duration: 55s121ms - Times executed: 44 ]
[ Application: openbravo - Total duration: 55s121ms - Times executed: 44 ]
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%223929%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 13:12:34 Duration: 1s369ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%223929%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 13:11:52 Duration: 1s352ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%216362%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 16:56:58 Duration: 1s300ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 55s4ms 6 8s952ms 9s287ms 9s167ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) 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 #17
Day Hour Count Duration Avg duration Jul 13 10 6 55s4ms 9s167ms [ User: tad - Total duration: 55s4ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 55s4ms - Times executed: 6 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:09 Duration: 9s287ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:16:53 Duration: 9s238ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:56 Duration: 9s227ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 54s945ms 5 10s630ms 12s189ms 10s989ms select w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, ?, sd.ad_org_id, sd.ad_client_id, null, ?, ?), ?), ?), ?) AS "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 11 1 12s189ms 12s189ms 14 1 10s650ms 10s650ms 16 1 10s713ms 10s713ms 18 1 10s761ms 10s761ms 20 1 10s630ms 10s630ms [ User: tad - Total duration: 54s945ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 54s945ms - Times executed: 5 ]
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 11:03:24 Duration: 12s189ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 18:04:33 Duration: 10s761ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 16:03:01 Duration: 10s713ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
19 48s725ms 6 7s920ms 8s309ms 8s120ms select count(*) as col_0_0_, sum(order0_.grandtotal) as col_1_0_, sum(order0_.totallines) as col_2_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 07 5 40s719ms 8s143ms 16 1 8s5ms 8s5ms [ User: tad - Total duration: 48s725ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 48s725ms - Times executed: 6 ]
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:08 Duration: 8s309ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:08 Duration: 8s227ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:48 Duration: 8s131ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 44s663ms 2 21s13ms 23s649ms 22s331ms select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, sum(amount) as amount, sum(qty) as qty, sum(weight) as weight, sum(amountref) as amountref, sum(qtyref) as qtyref, sum(weightref) as weightref, sum(convamount) as convamount, sum(convamountref) as convamountref, c_currency_symbol (?, ?, ?) as convsym, c_currency_isosym (?) as convisosym, min(wsymbol) as wsymbol from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, sum(linenetamt) as amount, sum(qtyordered) as qty, sum(weight) as weight, sum(linenetref) as amountref, sum(qtyorderedref) as qtyref, sum(weightref) as weightref, c_currency_convert (sum(linenetamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as convamount, ? as convamountref, trcurrencyid, trdate, trclientid, trorgid, min(wsymbol) as wsymbol from ( select to_char(ad_column_identifier (to_char(?), to_char(c_bpartner.c_bpartner_id), to_char(?))) as nivel1, to_char(?) as nivel2, to_char(?) as nivel3, to_char(?) as nivel4, to_char(?) as nivel5, to_char(?) as nivel6, to_char(?) as nivel7, to_char(?) as nivel8, to_char(?) as nivel9, to_char(?) as nivel10, to_char(?) as nivel11, c_orderline.linenetamt, c_orderline.qtyordered, c_orderline.qtyordered * m_product.weight as weight, ? as linenetref, ? as qtyorderedref, ? as weightref, c_uom.uomsymbol, coalesce(c_orderline.c_currency_id, c_order.c_currency_id) as trcurrencyid, to_date(coalesce(c_order.dateordered, now())) as trdate, c_orderline.ad_client_id as trclientid, c_orderline.ad_org_id as trorgid, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as wsymbol from c_order left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join ad_user on c_order.salesrep_id = ad_user.ad_user_id, c_bpartner left join c_bpartner cb on c_bpartner.salesrep_id = cb.c_bpartner_id, c_bp_group, c_orderline, m_product, m_product_category, m_warehouse, c_uom, ad_org where c_order.c_bpartner_id = c_bpartner.c_bpartner_id and c_bpartner.c_bp_group_id = c_bp_group.c_bp_group_id and c_order.c_order_id = c_orderline.c_order_id and c_orderline.m_product_id = m_product.m_product_id and m_product.m_product_category_id = m_product_category.m_product_category_id and c_order.m_warehouse_id = m_warehouse.m_warehouse_id and c_orderline.c_uom_id = c_uom.c_uom_id and c_order.ad_org_id = ad_org.ad_org_id and c_order.issotrx = ? and c_order.processed = ? and c_order.docstatus not in (...) and ? = ? and c_order.ad_org_id in (...) and c_order.ad_client_id in (...) and ? = ? and c_order.dateordered >= to_date(?) and c_order.dateordered < to_date(?)) aa group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, trcurrencyid, trdate, trclientid, trorgid) zz group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11 order by nivel1;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 18 2 44s663ms 22s331ms [ User: tad - Total duration: 44s663ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 44s663ms - Times executed: 2 ]
-
SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(LINENETAMT) AS AMOUNT, SUM(QTYORDERED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYORDEREDREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, 0 AS CONVAMOUNTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, to_char('') AS NIVEL11, C_ORDERLINE.LINENETAMT, C_ORDERLINE.QTYORDERED, C_ORDERLINE.QTYORDERED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYORDEREDREF, 0 AS WEIGHTREF, C_UOM.UOMSYMBOL, COALESCE(C_ORDERLINE.C_CURRENCY_ID, C_ORDER.C_CURRENCY_ID) AS TRCURRENCYID, TO_DATE(COALESCE(C_ORDER.DATEORDERED, NOW())) AS TRDATE, C_ORDERLINE.AD_CLIENT_ID AS TRCLIENTID, C_ORDERLINE.AD_ORG_ID AS TRORGID, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as WSYMBOL FROM C_ORDER left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join AD_USER on C_ORDER.SALESREP_ID = AD_USER.AD_USER_ID, C_BPARTNER left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID, C_BP_GROUP, C_ORDERLINE, M_PRODUCT, M_PRODUCT_CATEGORY, M_WAREHOUSE, C_UOM, AD_ORG WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDERLINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID AND C_ORDER.M_WAREHOUSE_ID = M_WAREHOUSE.M_WAREHOUSE_ID AND C_ORDERLINE.C_UOM_ID = C_UOM.C_UOM_ID AND C_ORDER.AD_ORG_ID = AD_ORG.AD_ORG_ID AND C_ORDER.ISSOTRX = 'Y' AND C_ORDER.PROCESSED = 'Y' AND C_ORDER.DOCSTATUS NOT IN ('CJ', 'UE', 'CA') AND 0 = 0 AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_ORDER.DATEORDERED >= to_date('01-01-2026') AND C_ORDER.DATEORDERED < to_date('14-07-2026')) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11 ORDER BY NIVEL1;
Date: 2026-07-13 18:40:19 Duration: 23s649ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(LINENETAMT) AS AMOUNT, SUM(QTYORDERED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYORDEREDREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, 0 AS CONVAMOUNTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, to_char('') AS NIVEL11, C_ORDERLINE.LINENETAMT, C_ORDERLINE.QTYORDERED, C_ORDERLINE.QTYORDERED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYORDEREDREF, 0 AS WEIGHTREF, C_UOM.UOMSYMBOL, COALESCE(C_ORDERLINE.C_CURRENCY_ID, C_ORDER.C_CURRENCY_ID) AS TRCURRENCYID, TO_DATE(COALESCE(C_ORDER.DATEORDERED, NOW())) AS TRDATE, C_ORDERLINE.AD_CLIENT_ID AS TRCLIENTID, C_ORDERLINE.AD_ORG_ID AS TRORGID, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as WSYMBOL FROM C_ORDER left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join AD_USER on C_ORDER.SALESREP_ID = AD_USER.AD_USER_ID, C_BPARTNER left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID, C_BP_GROUP, C_ORDERLINE, M_PRODUCT, M_PRODUCT_CATEGORY, M_WAREHOUSE, C_UOM, AD_ORG WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDERLINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID AND C_ORDER.M_WAREHOUSE_ID = M_WAREHOUSE.M_WAREHOUSE_ID AND C_ORDERLINE.C_UOM_ID = C_UOM.C_UOM_ID AND C_ORDER.AD_ORG_ID = AD_ORG.AD_ORG_ID AND C_ORDER.ISSOTRX = 'Y' AND C_ORDER.PROCESSED = 'Y' AND C_ORDER.DOCSTATUS NOT IN ('CJ', 'UE', 'CA') AND 0 = 0 AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_ORDER.DATEORDERED >= to_date('01-01-2025') AND C_ORDER.DATEORDERED < to_date('14-07-2025')) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11 ORDER BY NIVEL1;
Date: 2026-07-13 18:40:58 Duration: 21s13ms Database: etendo 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 1 191 8m8s 2s390ms 3s113ms 2s557ms select ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, case when c_bpartner.em_ec_isvalorated = ? then c_bpartner.em_ec_isvalorated else m_inout.em_ec_isvalued end as em_ec_isvalued, ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, contact.name || ?| | coalesce(contact.phone, ?) as contact_info, contact.email as contact_mail, c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ?| | upper(c_country.name) || ? as locationdesc, c_location_description (c_locationdeliv.c_location_id) || ?| | upper(c_countrydel.name) || ? as locationdelivdesc, upper(c_counttrl_del.name) as countrydel, m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, concat(repre.firstname, ?, repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, c_order.documentno as docorder, c_currency.cursymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, row_number() over (order by m_inout.m_inout_id) % ? = ? as row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.delivery_location_id = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id and pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on ? > prlab_num.num where ? = ? and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in (...)) order by m_inout.documentno;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 08 9 22s490ms 2s498ms 09 25 1m3s 2s546ms 10 27 1m8s 2s524ms 11 19 47s934ms 2s522ms 12 23 59s666ms 2s594ms 13 9 22s602ms 2s511ms 14 6 15s228ms 2s538ms 15 25 1m5s 2s617ms 16 30 1m16s 2s552ms 17 15 39s401ms 2s626ms 18 3 7s378ms 2s459ms [ User: tad - Total duration: 8m8s - Times executed: 191 ]
[ Application: openbravo - Total duration: 8m8s - Times executed: 191 ]
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('34344319D0A946D5BB6159A5A3098D6E')) order by m_inout.documentno;
Date: 2026-07-13 17:28:05 Duration: 3s113ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('3EDF719E5C8A4881A55230FE463FD844')) order by m_inout.documentno;
Date: 2026-07-13 17:31:07 Duration: 3s36ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('418919B80D8B4B46887B5859CC8E1A1C')) order by m_inout.documentno;
Date: 2026-07-13 12:40:38 Duration: 2s989ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 80 5m13s 3s768ms 4s347ms 3s916ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and order0_.dateordered >= ? and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) 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 #2
Day Hour Count Duration Avg duration Jul 13 08 1 3s951ms 3s951ms 09 10 39s134ms 3s913ms 10 19 1m14s 3s897ms 11 14 54s202ms 3s871ms 12 13 51s514ms 3s962ms 13 5 19s653ms 3s930ms 15 12 47s709ms 3s975ms 16 6 23s91ms 3s848ms [ User: tad - Total duration: 5m13s - Times executed: 80 ]
[ Application: openbravo - Total duration: 5m13s - Times executed: 80 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:41:06 Duration: 4s347ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:40:21 Duration: 4s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:31:37 Duration: 4s299ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 44 55s121ms 1s210ms 1s369ms 1s252ms select sum(invoice0_.grandtotal) as col_0_0_, sum(invoice0_.totallines) as col_1_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 #3
Day Hour Count Duration Avg duration Jul 13 12 3 3s694ms 1s231ms 13 10 12s777ms 1s277ms 14 3 3s714ms 1s238ms 15 20 24s936ms 1s246ms 16 5 6s310ms 1s262ms 17 3 3s687ms 1s229ms [ User: tad - Total duration: 55s121ms - Times executed: 44 ]
[ Application: openbravo - Total duration: 55s121ms - Times executed: 44 ]
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%223929%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 13:12:34 Duration: 1s369ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%223929%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 13:11:52 Duration: 1s352ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(invoice0_.GrandTotal) as col_0_0_, sum(invoice0_.TotalLines) as col_1_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('%216362%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 16:56:58 Duration: 1s300ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 37 2m23s 3s562ms 8s86ms 3s877ms select pruti_stoc0_.pruti_stock_detail_v_id as pruti_st1_943_0_, pruti_stoc0_.ad_client_id as ad_clien2_943_0_, pruti_stoc0_.ad_org_id as ad_org_i3_943_0_, pruti_stoc0_.isactive as isactive4_943_0_, pruti_stoc0_.created as created5_943_0_, pruti_stoc0_.createdby as createdb6_943_0_, pruti_stoc0_.updated as updated7_943_0_, pruti_stoc0_.updatedby as updatedb8_943_0_, pruti_stoc0_.type as type9_943_0_, pruti_stoc0_.m_product_id as m_produ10_943_0_, pruti_stoc0_.qty as qty11_943_0_, pruti_stoc0_.m_attributesetinstance_id as m_attri12_943_0_, pruti_stoc0_.m_locator_id as m_locat13_943_0_, pruti_stoc0_.m_warehouse_id as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.pruti_stock_detail_v_id = ?;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 09 4 19s206ms 4s801ms 10 6 23s147ms 3s857ms 11 1 3s707ms 3s707ms 12 8 30s87ms 3s760ms 13 5 19s23ms 3s804ms 14 1 3s673ms 3s673ms 15 4 14s734ms 3s683ms 16 6 22s683ms 3s780ms 17 1 3s578ms 3s578ms 18 1 3s641ms 3s641ms [ User: tad - Total duration: 2m23s - Times executed: 37 ]
[ Application: openbravo - Total duration: 2m23s - Times executed: 37 ]
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'D8B4FF0096D04A05BD99D2E44367F7620928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 09:05:53 Duration: 8s86ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'A6835E4635C54BC998BDFB8263ADC8150928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-13 13:10:54 Duration: 4s130ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = '7EA25D6DAE85443C9072A8A4320EBBC30928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 12:37:07 Duration: 4s102ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 31 1m43s 3s94ms 3s623ms 3s324ms select invoicecan0_.c_order_id as col_0_0_, organizati2_.name as col_1_0_, invoicecan0_.c_doctype_id as col_2_0_, invoicecan0_.documentno as col_3_0_, businesspa3_.name as col_4_0_, invoicecan0_.dateordered as col_5_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end as col_6_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end as col_7_0_, invoicecan0_.term as col_8_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? then case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then ?.? else invoicecan0_.pendinglines end as col_9_0_, invoicecan0_.qtyordered as col_10_0_, invoicecan0_.qtydelivered as col_11_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end - ( case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end) as col_12_0_, invoicecan0_.amountlinesgross as col_13_0_, invoicecan0_.created as col_14_0_, invoicecan0_.createdby as col_15_0_, invoicecan0_.updated as col_16_0_, invoicecan0_.updatedby as col_17_0_, documentty4_.c_doctype_id as c_doctyp1_224_0_, aduser5_.ad_user_id as ad_user_1_129_1_, aduser6_.ad_user_id as ad_user_1_129_2_, documentty4_.ad_client_id as ad_clien2_224_0_, documentty4_.ad_org_id as ad_org_i3_224_0_, documentty4_.isactive as isactive4_224_0_, documentty4_.created as created5_224_0_, documentty4_.createdby as createdb6_224_0_, documentty4_.updated as updated7_224_0_, documentty4_.updatedby as updatedb8_224_0_, documentty4_.name as name9_224_0_, documentty4_.printname as printna10_224_0_, documentty4_.description as descrip11_224_0_, documentty4_.docbasetype as docbase12_224_0_, documentty4_.issotrx as issotrx13_224_0_, documentty4_.docsubtypeso as docsubt14_224_0_, documentty4_.c_doctypeshipment_id as c_docty15_224_0_, documentty4_.c_doctypeinvoice_id as c_docty16_224_0_, documentty4_.isdocnocontrolled as isdocno17_224_0_, documentty4_.docnosequence_id as docnose18_224_0_, documentty4_.gl_category_id as gl_cate19_224_0_, documentty4_.documentnote as documen20_224_0_, documentty4_.isdefault as isdefau21_224_0_, documentty4_.documentcopies as documen22_224_0_, documentty4_.ad_table_id as ad_tabl23_224_0_, documentty4_.orgfiltered as orgfilt24_224_0_, documentty4_.c_doctype_reversed_id as c_docty25_224_0_, documentty4_.em_intr_transaction_type as em_intr26_224_0_, documentty4_.isexpense as isexpen27_224_0_, documentty4_.em_intr_statistical_regime as em_intr28_224_0_, documentty4_.isreversal as isrever29_224_0_, documentty4_.isreturn as isretur30_224_0_, documentty4_.c_doctypeorder_id as c_docty31_224_0_, documentty4_.c_doctypesimpinvoice_id as c_docty32_224_0_, documentty4_.em_obwpl_useoutbound as em_obwp33_224_0_, documentty4_.em_prouti_c_doctypeorder_id as em_prou34_224_0_, documentty4_.c_doctypeaggrinvoice_id as c_docty35_224_0_, documentty4_.em_obwpl_isgroup as em_obwp36_224_0_, documentty4_.em_obwpl_generateshipment as em_obwp37_224_0_, documentty4_.em_tbai_ad_sequence_id as em_tbai38_224_0_, documentty4_.em_etvfac_inv_type as em_etvf39_224_0_, documentty4_.em_obwpl_shipmentdoctype_id as em_obwp40_224_0_, documentty4_.em_etvfac_verifac_desc as em_etvf41_224_0_, documentty4_.em_prsii_clave_tipo as em_prsi42_224_0_, documentty4_.em_etvfac_external_ref as em_etvf43_224_0_, documentty4_.em_prsii_clave_tipo_fc as em_prsi44_224_0_, documentty4_.em_etvfac_simpinvart7273 as em_etvf45_224_0_, documentty4_.em_etvfac_invnoidart61d as em_etvf46_224_0_, documentty4_.em_etvfac_reverseinvtype as em_etvf47_224_0_, documentty4_.em_etsg_isrectificative as em_etsg48_224_0_, documentty4_.em_prsii_motivo_rectif as em_prsi49_224_0_, documentty4_.em_prsii_tipo_rectif as em_prsi50_224_0_, documentty4_.em_pruti_inforeport2 as em_prut51_224_0_, documentty4_.em_pruti_inforeport as em_prut52_224_0_, documentty4_.em_prsii_forzar_clave_tipo as em_prsi53_224_0_, documentty4_.em_pruti_inforeport3 as em_prut54_224_0_, documentty4_.em_pruti_image_id as em_prut55_224_0_, documentty4_.em_pruti_image2_id as em_prut56_224_0_, documentty4_.em_pruti_email as em_prut57_224_0_, documentty4_.em_pruti_url as em_prut58_224_0_, documentty4_.em_pruti_phone as em_prut59_224_0_, documentty4_.em_pruti_phone2 as em_prut60_224_0_, documentty4_.em_pruti_fax as em_prut61_224_0_, aduser5_.ad_client_id as ad_clien2_129_1_, aduser5_.ad_org_id as ad_org_i3_129_1_, aduser5_.isactive as isactive4_129_1_, aduser5_.created as created5_129_1_, aduser5_.createdby as createdb6_129_1_, aduser5_.updated as updated7_129_1_, aduser5_.updatedby as updatedb8_129_1_, aduser5_.name as name9_129_1_, aduser5_.description as descrip10_129_1_, aduser5_.password as passwor11_129_1_, aduser5_.email as email12_129_1_, aduser5_.supervisor_id as supervi13_129_1_, aduser5_.c_bpartner_id as c_bpart14_129_1_, aduser5_.processing as process15_129_1_, aduser5_.emailuser as emailus16_129_1_, aduser5_.emailuserpw as emailus17_129_1_, aduser5_.c_bpartner_location_id as c_bpart18_129_1_, aduser5_.c_greeting_id as c_greet19_129_1_, aduser5_.title as title20_129_1_, aduser5_.comments as comment21_129_1_, aduser5_.phone as phone22_129_1_, aduser5_.phone2 as phone23_129_1_, aduser5_.fax as fax24_129_1_, aduser5_.lastcontact as lastcon25_129_1_, aduser5_.lastresult as lastres26_129_1_, aduser5_.birthday as birthda27_129_1_, aduser5_.ad_orgtrx_id as ad_orgt28_129_1_, aduser5_.firstname as firstna29_129_1_, aduser5_.lastname as lastnam30_129_1_, aduser5_.username as usernam31_129_1_, aduser5_.default_ad_client_id as default32_129_1_, aduser5_.default_ad_language as default33_129_1_, aduser5_.default_ad_org_id as default34_129_1_, aduser5_.default_ad_role_id as default35_129_1_, aduser5_.default_m_warehouse_id as default36_129_1_, aduser5_.islocked as islocke37_129_1_, aduser5_.ad_image_id as ad_imag38_129_1_, aduser5_.grant_portal_access as grant_p39_129_1_, aduser5_.em_ec_isbillingcontact as em_ec_i40_129_1_, aduser5_.em_prapp_username as em_prap41_129_1_, aduser5_.lastpasswordupdate as lastpas42_129_1_, aduser5_.em_prapp_password as em_prap43_129_1_, aduser5_.isexpiredpassword as isexpir44_129_1_, aduser5_.commercialauth as commerc45_129_1_, aduser5_.em_prapp_mail1 as em_prap46_129_1_, aduser5_.em_prapp_mail2 as em_prap47_129_1_, aduser5_.viasms as viasms48_129_1_, aduser5_.em_prapp_platform as em_prap49_129_1_, aduser5_.viaemail as viaemai50_129_1_, aduser5_.em_prapp_uuid as em_prap51_129_1_, aduser5_.em_prapp_token as em_prap52_129_1_, aduser5_.em_pruti_isbillingcontact as em_prut53_129_1_, aduser5_.em_pruti_isordercontact as em_prut54_129_1_, aduser5_.em_smfsws_default_ws_role_id as em_smfs55_129_1_, aduser5_.em_pruti_ispurchaseordcontact as em_prut56_129_1_, aduser5_.em_ec_ispurchorder as em_ec_i57_129_1_, aduser5_.isdefaultfordocs as isdefau58_129_1_, aduser5_.em_etas_bad_password_attempts as em_etas59_129_1_, aduser5_.em_etas_enable_mult_session as em_etas60_129_1_, aduser5_.em_etas_issecure_pw as em_etas61_129_1_, aduser5_.em_prpres_prestashop_id as em_prpr62_129_1_, aduser5_.em_etas_isused_pw as em_etas63_129_1_, aduser5_.em_prpres_gender as em_prpr64_129_1_, aduser5_.em_etas_isnewuser as em_etas65_129_1_, aduser5_.em_prpres_newsletter as em_prpr66_129_1_, aduser5_.em_prpres_password as em_prpr67_129_1_, aduser5_.em_pruti_isshipmentcontact as em_prut68_129_1_, aduser5_.em_prpres_not_upload as em_prpr69_129_1_, aduser5_.em_prpres_created_from_ps as em_prpr70_129_1_, aduser5_.em_primpa_iscontact as em_prim71_129_1_, aduser6_.ad_client_id as ad_clien2_129_2_, aduser6_.ad_org_id as ad_org_i3_129_2_, aduser6_.isactive as isactive4_129_2_, aduser6_.created as created5_129_2_, aduser6_.createdby as createdb6_129_2_, aduser6_.updated as updated7_129_2_, aduser6_.updatedby as updatedb8_129_2_, aduser6_.name as name9_129_2_, aduser6_.description as descrip10_129_2_, aduser6_.password as passwor11_129_2_, aduser6_.email as email12_129_2_, aduser6_.supervisor_id as supervi13_129_2_, aduser6_.c_bpartner_id as c_bpart14_129_2_, aduser6_.processing as process15_129_2_, aduser6_.emailuser as emailus16_129_2_, aduser6_.emailuserpw as emailus17_129_2_, aduser6_.c_bpartner_location_id as c_bpart18_129_2_, aduser6_.c_greeting_id as c_greet19_129_2_, aduser6_.title as title20_129_2_, aduser6_.comments as comment21_129_2_, aduser6_.phone as phone22_129_2_, aduser6_.phone2 as phone23_129_2_, aduser6_.fax as fax24_129_2_, aduser6_.lastcontact as lastcon25_129_2_, aduser6_.lastresult as lastres26_129_2_, aduser6_.birthday as birthda27_129_2_, aduser6_.ad_orgtrx_id as ad_orgt28_129_2_, aduser6_.firstname as firstna29_129_2_, aduser6_.lastname as lastnam30_129_2_, aduser6_.username as usernam31_129_2_, aduser6_.default_ad_client_id as default32_129_2_, aduser6_.default_ad_language as default33_129_2_, aduser6_.default_ad_org_id as default34_129_2_, aduser6_.default_ad_role_id as default35_129_2_, aduser6_.default_m_warehouse_id as default36_129_2_, aduser6_.islocked as islocke37_129_2_, aduser6_.ad_image_id as ad_imag38_129_2_, aduser6_.grant_portal_access as grant_p39_129_2_, aduser6_.em_ec_isbillingcontact as em_ec_i40_129_2_, aduser6_.em_prapp_username as em_prap41_129_2_, aduser6_.lastpasswordupdate as lastpas42_129_2_, aduser6_.em_prapp_password as em_prap43_129_2_, aduser6_.isexpiredpassword as isexpir44_129_2_, aduser6_.commercialauth as commerc45_129_2_, aduser6_.em_prapp_mail1 as em_prap46_129_2_, aduser6_.em_prapp_mail2 as em_prap47_129_2_, aduser6_.viasms as viasms48_129_2_, aduser6_.em_prapp_platform as em_prap49_129_2_, aduser6_.viaemail as viaemai50_129_2_, aduser6_.em_prapp_uuid as em_prap51_129_2_, aduser6_.em_prapp_token as em_prap52_129_2_, aduser6_.em_pruti_isbillingcontact as em_prut53_129_2_, aduser6_.em_pruti_isordercontact as em_prut54_129_2_, aduser6_.em_smfsws_default_ws_role_id as em_smfs55_129_2_, aduser6_.em_pruti_ispurchaseordcontact as em_prut56_129_2_, aduser6_.em_ec_ispurchorder as em_ec_i57_129_2_, aduser6_.isdefaultfordocs as isdefau58_129_2_, aduser6_.em_etas_bad_password_attempts as em_etas59_129_2_, aduser6_.em_etas_enable_mult_session as em_etas60_129_2_, aduser6_.em_etas_issecure_pw as em_etas61_129_2_, aduser6_.em_prpres_prestashop_id as em_prpr62_129_2_, aduser6_.em_etas_isused_pw as em_etas63_129_2_, aduser6_.em_prpres_gender as em_prpr64_129_2_, aduser6_.em_etas_isnewuser as em_etas65_129_2_, aduser6_.em_prpres_newsletter as em_prpr66_129_2_, aduser6_.em_prpres_password as em_prpr67_129_2_, aduser6_.em_pruti_isshipmentcontact as em_prut68_129_2_, aduser6_.em_prpres_not_upload as em_prpr69_129_2_, aduser6_.em_prpres_created_from_ps as em_prpr70_129_2_, aduser6_.em_primpa_iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join c_order order1_ on invoicecan0_.c_order_id = order1_.c_order_id inner join ad_org organizati2_ on invoicecan0_.ad_org_id = organizati2_.ad_org_id inner join c_bpartner businesspa3_ on invoicecan0_.c_bpartner_id = businesspa3_.c_bpartner_id inner join c_doctype documentty4_ on invoicecan0_.c_doctype_id = documentty4_.c_doctype_id inner join ad_user aduser5_ on invoicecan0_.createdby = aduser5_.ad_user_id inner join ad_user aduser6_ on invoicecan0_.updatedby = aduser6_.ad_user_id where (invoicecan0_.term = ? and invoicecan0_.qtydelivered <> ? and (? = ? and (exists ( select ? from c_orderline orderline7_ where orderline7_.c_order_id = order1_.c_order_id and orderline7_.qtydelivered - orderline7_.qtyinvoiced <> ?)) or ? = ?) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline8_ where orderline8_.c_order_id = order1_.c_order_id and orderline8_.qtyordered - orderline8_.qtyinvoiced <> ?)) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline9_ where orderline9_.c_order_id = order1_.c_order_id and orderline9_.qtydelivered <> ? and orderline9_.qtydelivered <> orderline9_.qtyinvoiced)) or invoicecan0_.term = ? and invoicecan0_.qtyordered = invoicecan0_.qtydelivered) and (invoicecan0_.ad_client_id in (...)) and (invoicecan0_.ad_org_id in (...)) order by organizati2_.name, businesspa3_.name, invoicecan0_.dateordered limit ?;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 09 1 3s203ms 3s203ms 12 5 16s154ms 3s230ms 13 9 30s345ms 3s371ms 15 5 16s840ms 3s368ms 17 2 7s53ms 3s526ms 18 9 29s473ms 3s274ms [ User: tad - Total duration: 1m43s - Times executed: 31 ]
[ Application: openbravo - Total duration: 1m43s - Times executed: 31 ]
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 17:59:54 Duration: 3s623ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 15:41:52 Duration: 3s612ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 13:10:52 Duration: 3s556ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 31 43s2ms 1s222ms 1s628ms 1s387ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?))) like upper(?) escape ?) and (exists ( select ? 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 #6
Day Hour Count Duration Avg duration Jul 13 12 2 2s737ms 1s368ms 13 8 11s522ms 1s440ms 14 2 2s761ms 1s380ms 15 14 19s201ms 1s371ms 16 4 5s521ms 1s380ms 17 1 1s257ms 1s257ms [ User: tad - Total duration: 43s2ms - Times executed: 31 ]
[ Application: openbravo - Total duration: 43s2ms - Times executed: 31 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%22387%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 13:15:50 Duration: 1s628ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%22387%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 15:12:08 Duration: 1s582ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%22385%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 13:00:50 Duration: 1s558ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 21 26s738ms 1s216ms 1s360ms 1s273ms select invoice0_.c_invoice_id as c_invoic1_244_, invoice0_.ad_client_id as ad_clien2_244_, invoice0_.ad_org_id as ad_org_i3_244_, invoice0_.isactive as isactive4_244_, invoice0_.created as created5_244_, invoice0_.createdby as createdb6_244_, invoice0_.updated as updated7_244_, invoice0_.updatedby as updatedb8_244_, invoice0_.issotrx as issotrx9_244_, invoice0_.documentno as documen10_244_, invoice0_.docstatus as docstat11_244_, invoice0_.docaction as docacti12_244_, invoice0_.processing as process13_244_, invoice0_.processed as process14_244_, invoice0_.posted as posted15_244_, invoice0_.c_doctype_id as c_docty16_244_, invoice0_.c_doctypetarget_id as c_docty17_244_, invoice0_.c_order_id as c_order18_244_, invoice0_.description as descrip19_244_, invoice0_.isprinted as isprint20_244_, invoice0_.salesrep_id as salesre21_244_, invoice0_.dateinvoiced as dateinv22_244_, invoice0_.dateprinted as datepri23_244_, invoice0_.dateacct as dateacc24_244_, invoice0_.c_bpartner_id as c_bpart25_244_, invoice0_.c_bpartner_location_id as c_bpart26_244_, invoice0_.poreference as porefer27_244_, invoice0_.isdiscountprinted as isdisco28_244_, invoice0_.dateordered as dateord29_244_, invoice0_.c_currency_id as c_curre30_244_, invoice0_.c_paymentterm_id as c_payme31_244_, invoice0_.c_charge_id as c_charg32_244_, invoice0_.chargeamt as chargea33_244_, invoice0_.totallines as totalli34_244_, invoice0_.grandtotal as grandto35_244_, invoice0_.m_pricelist_id as m_price36_244_, invoice0_.istaxincluded as istaxin37_244_, invoice0_.c_campaign_id as c_campa38_244_, invoice0_.c_project_id as c_proje39_244_, invoice0_.c_activity_id as c_activ40_244_, invoice0_.createfrom as createf41_244_, invoice0_.generateto as generat42_244_, invoice0_.ad_user_id as ad_user43_244_, invoice0_.copyfrom as copyfro44_244_, invoice0_.isselfservice as isselfs45_244_, invoice0_.ad_orgtrx_id as ad_orgt46_244_, invoice0_.user1_id as user47_244_, invoice0_.user2_id as user48_244_, invoice0_.withholdingamount as withhol49_244_, invoice0_.taxdate as taxdate50_244_, invoice0_.c_withholding_id as c_withh51_244_, invoice0_.ispaid as ispaid52_244_, invoice0_.em_einv_generated as em_einv53_244_, invoice0_.totalpaid as totalpa54_244_, invoice0_.em_einv_sent as em_einv55_244_, invoice0_.outstandingamt as outstan56_244_, invoice0_.daystilldue as daystil57_244_, invoice0_.dueamt as dueamt58_244_, invoice0_.lastcalculatedondate as lastcal59_244_, invoice0_.fin_paymentmethod_id as fin_pay60_244_, invoice0_.fin_payment_priority_id as fin_pay61_244_, invoice0_.finalsettlement as finalse62_244_, invoice0_.daysoutstanding as daysout63_244_, invoice0_.percentageoverdue as percent64_244_, invoice0_.c_costcenter_id as c_costc65_244_, invoice0_.calculate_promotions as calcula66_244_, invoice0_.a_asset_id as a_asset67_244_, invoice0_.em_aprm_addpayment as em_aprm68_244_, invoice0_.iscashvat as iscashv69_244_, invoice0_.em_aprm_processinvoice as em_aprm70_244_, invoice0_.em_obcma_c_poc_email_id as em_obcm71_244_, invoice0_.prepaymentamt as prepaym72_244_, invoice0_.createfromorders as createf73_244_, invoice0_.createfrominouts as createf74_244_, invoice0_.paidamtatinvoicing as paidamt75_244_, invoice0_.bpartner_extref as bpartne76_244_, invoice0_.em_aeatsii_send as em_aeat77_244_, invoice0_.em_etblkp_accountingstatus as em_etbl78_244_, invoice0_.em_aeatsii_issent as em_aeat79_244_, invoice0_.em_etabam_bankaccount_id as em_etab80_244_, invoice0_.em_etafdp_unvoid as em_etaf81_244_, invoice0_.em_etblkp_bulkposting as em_etbl82_244_, invoice0_.em_etpr_remove_payment as em_etpr83_244_, invoice0_.em_aeatsii_fecha_operacion as em_aeat84_244_, invoice0_.em_ec_amplied_description as em_ec_a85_244_, invoice0_.em_etblkc_bulkcompletion as em_etbl86_244_, invoice0_.em_aeatsii_clave_tipo as em_aeat87_244_, invoice0_.em_etinter_interco_orig as em_etin88_244_, invoice0_.em_aeatsii_motivo_rectif as em_aeat89_244_, invoice0_.em_prouti_recalculate_price as em_prou90_244_, invoice0_.em_aeatsii_clave_tipo_fc as em_aeat91_244_, invoice0_.em_ml_select_product as em_ml_s92_244_, invoice0_.em_prouti_pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.em_aeatsii_tipo_rectif as em_aeat95_244_, invoice0_.em_prouti_totalizations as em_prou96_244_, invoice0_.em_tbai_url as em_tbai97_244_, invoice0_.em_aeatsii_dua as em_aeat98_244_, invoice0_.em_tbai_xmlgenerator as em_tbai99_244_, invoice0_.em_aeatsii_fecha_dua as em_aea100_244_, invoice0_.em_tbai_signaturevalue as em_tba101_244_, invoice0_.em_aeatsii_estado as em_aea102_244_, invoice0_.em_tbai_sequence as em_tba103_244_, invoice0_.em_aeatsii_error_registral as em_aea104_244_, invoice0_.em_tbai_idtbai as em_tba105_244_, invoice0_.em_aeatsii_modif as em_aea106_244_, invoice0_.em_etvfac_date_issue as em_etv107_244_, invoice0_.em_tbai_reverseinvoicecode as em_tba108_244_, invoice0_.em_aeatsii_modified as em_aea109_244_, invoice0_.em_etvfac_issue as em_etv110_244_, invoice0_.em_tbai_issent as em_tba111_244_, invoice0_.em_aeatsii_description_id as em_aea112_244_, invoice0_.em_etvfac_issue_description as em_etv113_244_, invoice0_.em_tbai_reverseinvoicetype as em_tba114_244_, invoice0_.em_aeatsii_descripcion_sii as em_aea115_244_, invoice0_.em_tbai_isreverseinvoice as em_tba116_244_, invoice0_.em_aeatsii_fecha_reg_cont as em_aea117_244_, invoice0_.em_tbai_invoiceseq as em_tba118_244_, invoice0_.em_aeatsii_dup as em_aea119_244_, invoice0_.em_tbai_invoicenum as em_tba120_244_, invoice0_.em_aeatsii_error_code as em_aea121_244_, invoice0_.em_etvfac_bp_name_copy as em_etv122_244_, invoice0_.em_etvfac_rect_create as em_etv123_244_, invoice0_.em_aeatsii_error_msg as em_aea124_244_, invoice0_.em_etcopag_cop_feedback as em_etc125_244_, invoice0_.em_etvfac_bp_taxid_copy as em_etv126_244_, invoice0_.em_etvfac_is_gen_manual as em_etv127_244_, invoice0_.em_aeatsii_unsubscribe as em_aea128_244_, invoice0_.em_etvfac_contact_name_copy as em_etv129_244_, invoice0_.em_aeatsii_pur_description_id as em_aea130_244_, invoice0_.em_etvfac_address1_copy as em_etv131_244_, invoice0_.em_etvfac_postal_copy as em_etv132_244_, invoice0_.em_aeatsii_multi_dua as em_aea133_244_, invoice0_.em_etvfac_city_copy as em_etv134_244_, invoice0_.em_aeatsii_ejercicio as em_aea135_244_, invoice0_.em_etvfac_region_copy as em_etv136_244_, invoice0_.em_aeatsii_periodo as em_aea137_244_, invoice0_.em_etvfac_country_copy as em_etv138_244_, invoice0_.em_aeatsii_autofactura as em_aea139_244_, invoice0_.em_etvfac_phone_copy as em_etv140_244_, invoice0_.em_aeatsii_invoice_id as em_aea141_244_, invoice0_.em_etvfac_fax_copy as em_etv142_244_, invoice0_.em_aeatsii_insiidate as em_aea143_244_, invoice0_.em_etvfac_org_name_copy as em_etv144_244_, invoice0_.em_aeatsii_cause_exemption_id as em_aea145_244_, invoice0_.em_etvfac_org_taxid_copy as em_etv146_244_, invoice0_.em_etvfac_org_location_copy as em_etv147_244_, invoice0_.em_aeatsii_isauthorization as em_aea148_244_, invoice0_.em_aeatsii_authorizationno as em_aea149_244_, invoice0_.em_etvfac_invoice_status as em_etv150_244_, invoice0_.em_etvfac_senttoverifac as em_etv151_244_, invoice0_.em_etvfac_inv_type as em_etv152_244_, invoice0_.em_etvfac_invnoidart61d as em_etv153_244_, invoice0_.em_etvfac_verifac_desc as em_etv154_244_, invoice0_.em_etvfac_corrected_inv as em_etv155_244_, invoice0_.em_etvfac_date_operation as em_etv156_244_, invoice0_.em_etvfac_reverseinvtype as em_etv157_244_, invoice0_.em_priuti_createpurchinv as em_pri158_244_, invoice0_.em_priuti_generated as em_pri159_244_, invoice0_.em_priuti_date_complete as em_pri160_244_, invoice0_.em_tbai_issue_date as em_tba161_244_, invoice0_.em_priuti_user_complete_id as em_pri162_244_, invoice0_.em_priuti_status_of_review as em_pri163_244_, invoice0_.em_etvfac_external_ref as em_etv164_244_, invoice0_.em_priuti_validate as em_pri165_244_, invoice0_.em_priuti_start_review as em_pri166_244_, invoice0_.em_prsii_changeperiod as em_prs167_244_, invoice0_.em_etsg_is_f3 as em_ets168_244_, invoice0_.em_etvfac_hash as em_etv169_244_, invoice0_.em_prsii_changeperiodlog as em_prs170_244_, invoice0_.em_etsg_date_operation as em_ets171_244_, invoice0_.em_tbai_date_operation as em_tba172_244_, invoice0_.em_etvfac_issubsanation as em_etv173_244_, invoice0_.em_etvfac_void as em_etv174_244_, invoice0_.em_tbai_voidxmlgenerator as em_tba175_244_, invoice0_.em_priuti_delete_payment_sch as em_pri176_244_, invoice0_.em_priuti_sch_inv_log as em_pri177_244_, invoice0_.em_priuti_addlines_btn as em_pri178_244_, invoice0_.em_pruti_notsendinvoice as em_pru179_244_, invoice0_.em_etvfac_simpinvart7273 as em_etv180_244_, invoice0_.em_aeatsii_hash as em_aea181_244_, invoice0_.em_aeatsii_date_issue as em_aea182_244_, invoice0_.em_etvfac_qr_url as em_etv183_244_, invoice0_.em_etvfac_issued_externally as em_etv184_244_ 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 (...)) order by invoice0_.documentno, invoice0_.c_invoice_id limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 12 1 1s226ms 1s226ms 13 4 5s211ms 1s302ms 14 1 1s231ms 1s231ms 15 11 13s881ms 1s261ms 16 3 3s910ms 1s303ms 17 1 1s277ms 1s277ms [ User: tad - Total duration: 26s738ms - Times executed: 21 ]
[ Application: openbravo - Total duration: 26s738ms - Times executed: 21 ]
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ 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('%223929%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by invoice0_.DocumentNo, invoice0_.C_Invoice_ID limit '101';
Date: 2026-07-13 13:11:28 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ 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('%218416%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by invoice0_.DocumentNo, invoice0_.C_Invoice_ID limit '101';
Date: 2026-07-13 16:56:14 Duration: 1s340ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ 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('%223974%') escape '|') and invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by invoice0_.DocumentNo, invoice0_.C_Invoice_ID limit '101';
Date: 2026-07-13 15:40:38 Duration: 1s336ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 15 5m41s 22s237ms 23s637ms 22s755ms select * from ( select c_invoice.c_invoice_id as referencekey_id, ad_column_identifier (?, c_invoice.c_invoice_id, ?) as record_id, ? as ad_role_id, null as ad_user_id, substring(c_invoice.documentno || ? || c_invoiceline.line || ?| | ad_column_identifier_std (?, c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, ?)), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ? || ad_column_identifier_std (?, c_invoiceline.c_tax_id), ?, ?) as description, ? as isactive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = ? and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, ?), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(year from c_invoice.dateinvoiced) >= (extract(year from now())) ?) and c_invoice.ispaid <> ?) aaa where not exists ( select ? from ad_alert a where a.ad_alertrule_id = ? and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, ?) != ?);Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 07 1 22s427ms 22s427ms 08 1 23s34ms 23s34ms 09 1 23s225ms 23s225ms 10 1 22s706ms 22s706ms 11 1 22s512ms 22s512ms 12 1 22s237ms 22s237ms 13 1 22s890ms 22s890ms 14 1 22s424ms 22s424ms 15 1 22s551ms 22s551ms 16 1 22s450ms 22s450ms 17 1 22s463ms 22s463ms 18 1 23s486ms 23s486ms 19 1 22s496ms 22s496ms 20 1 22s780ms 22s780ms 21 1 23s637ms 23s637ms [ User: tad - Total duration: 5m41s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m41s - Times executed: 15 ]
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:01:48 Duration: 23s637ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 18:01:47 Duration: 23s486ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:01:47 Duration: 23s225ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 15 2m4s 7s897ms 8s573ms 8s292ms select sum(order0_.grandtotal) as col_0_0_, sum(order0_.totallines) as col_1_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 10 15 2m4s 8s292ms [ User: tad - Total duration: 2m4s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m4s - Times executed: 15 ]
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s573ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s515ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:55 Duration: 8s514ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 15 33s262ms 1s673ms 5s3ms 2s217ms select * from ( select cin.c_invoice_id as referencekey_id, ad_column_identifier (?, cin.c_invoice_id, ?) as record_id, ? as ad_role_id, null as ad_user_id, ad_column_identifier (?, cin.c_invoice_id, ?) || ?| | cin.totallines || ?| | sum(cil.linenetamt) as description, ? as isactive, cin.ad_org_id, cin.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from c_invoice cin left join c_invoiceline cil on cil.c_invoice_id = cin.c_invoice_id inner join c_bpartner on cin.c_bpartner_id = c_bpartner.c_bpartner_id group by cin.c_invoice_id, cin.documentno, cin.dateinvoiced, cin.grandtotal, cin.totallines, c_bpartner.name having sum(cil.linenetamt) <> cin.totallines order by cin.documentno) aaa where not exists ( select ? 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 #10
Day Hour Count Duration Avg duration Jul 13 07 1 1s673ms 1s673ms 08 1 1s711ms 1s711ms 09 1 1s746ms 1s746ms 10 1 1s810ms 1s810ms 11 1 5s3ms 5s3ms 12 1 4s536ms 4s536ms 13 1 1s898ms 1s898ms 14 1 2s90ms 2s90ms 15 1 1s767ms 1s767ms 16 1 1s832ms 1s832ms 17 1 1s812ms 1s812ms 18 1 2s27ms 2s27ms 19 1 1s754ms 1s754ms 20 1 1s808ms 1s808ms 21 1 1s788ms 1s788ms [ User: tad - Total duration: 33s262ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 33s262ms - Times executed: 15 ]
-
SELECT * FROM ( SELECT cin.c_invoice_id as referencekey_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') || ' no ha calculado correctamente el total ' || cin.totallines || ' / ' || SUM(cil.linenetamt) AS description, 'Y' AS isActive, cin.ad_org_id, cin.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoice cin LEFT JOIN c_invoiceline cil on cil.c_invoice_id = cin.c_invoice_id INNER JOIN c_bpartner ON cin.c_bpartner_id = c_bpartner.c_bpartner_id group by cin.c_invoice_id, cin.documentno, cin.dateinvoiced, cin.grandtotal, cin.totallines, c_bpartner.name having sum(cil.linenetamt) <> cin.totallines ORDER BY cin.documentno) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '172789B2006D4F65AB38F32C1B261358' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 11:01:53 Duration: 5s3ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT cin.c_invoice_id as referencekey_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') || ' no ha calculado correctamente el total ' || cin.totallines || ' / ' || SUM(cil.linenetamt) AS description, 'Y' AS isActive, cin.ad_org_id, cin.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoice cin LEFT JOIN c_invoiceline cil on cil.c_invoice_id = cin.c_invoice_id INNER JOIN c_bpartner ON cin.c_bpartner_id = c_bpartner.c_bpartner_id group by cin.c_invoice_id, cin.documentno, cin.dateinvoiced, cin.grandtotal, cin.totallines, c_bpartner.name having sum(cil.linenetamt) <> cin.totallines ORDER BY cin.documentno) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '172789B2006D4F65AB38F32C1B261358' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 12:01:52 Duration: 4s536ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT cin.c_invoice_id as referencekey_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, ad_column_identifier ('c_invoice', cin.c_invoice_id, 'en_US') || ' no ha calculado correctamente el total ' || cin.totallines || ' / ' || SUM(cil.linenetamt) AS description, 'Y' AS isActive, cin.ad_org_id, cin.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoice cin LEFT JOIN c_invoiceline cil on cil.c_invoice_id = cin.c_invoice_id INNER JOIN c_bpartner ON cin.c_bpartner_id = c_bpartner.c_bpartner_id group by cin.c_invoice_id, cin.documentno, cin.dateinvoiced, cin.grandtotal, cin.totallines, c_bpartner.name having sum(cil.linenetamt) <> cin.totallines ORDER BY cin.documentno) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '172789B2006D4F65AB38F32C1B261358' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 14:01:50 Duration: 2s90ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 14 16s925ms 1s74ms 1s334ms 1s208ms select profile.take_sample ();Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 08 1 1s268ms 1s268ms 09 1 1s248ms 1s248ms 10 1 1s249ms 1s249ms 11 1 1s215ms 1s215ms 12 1 1s334ms 1s334ms 13 1 1s204ms 1s204ms 14 1 1s213ms 1s213ms 15 1 1s200ms 1s200ms 16 1 1s245ms 1s245ms 17 1 1s231ms 1s231ms 18 1 1s250ms 1s250ms 19 1 1s74ms 1s74ms 20 1 1s108ms 1s108ms 21 1 1s79ms 1s79ms [ User: postgres - Total duration: 16s925ms - Times executed: 14 ]
[ Application: psql - Total duration: 16s925ms - Times executed: 14 ]
-
SELECT profile.take_sample ();
Date: 2026-07-13 12:00:03 Duration: 1s334ms Database: etendo User: postgres Remote: [local] Application: psql
-
SELECT profile.take_sample ();
Date: 2026-07-13 08:00:02 Duration: 1s268ms Database: etendo User: postgres Remote: [local] Application: psql
-
SELECT profile.take_sample ();
Date: 2026-07-13 18:00:02 Duration: 1s250ms Database: etendo User: postgres Remote: [local] Application: psql
12 13 17s46ms 1s12ms 2s417ms 1s311ms select * from ( select fact_acct.fact_acct_id as referencekey_id, ad_column_identifier (?, fact_acct_id, ?) as record_id, ? as ad_role_id, null as ad_user_id, to_char(fact_acct.dateacct, ?) || ? || fact_acct.acctvalue || ? || greatest (fact_acct.amtacctdr, fact_acct.amtacctcr) || ? || aoacct.name || ? || aocelemtn.name as description, ? as isactive, fact_acct.ad_org_id, fact_acct.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from fact_acct left join c_elementvalue on fact_acct.account_id = c_elementvalue.c_elementvalue_id left join ad_org aoacct on ad_get_org_le_bu (fact_acct.ad_org_id, ?) = aoacct.ad_org_id left join ad_org aocelemtn on ad_get_org_le_bu (c_elementvalue.ad_org_id, ?) = aocelemtn.ad_org_id where fact_acct.updated >= current_date ? and aoacct.ad_org_id <> aocelemtn.ad_org_id) aaa where not exists ( select ? 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 #12
Day Hour Count Duration Avg duration Jul 13 09 1 1s12ms 1s12ms 10 1 1s66ms 1s66ms 11 1 1s362ms 1s362ms 12 1 2s417ms 2s417ms 13 1 1s532ms 1s532ms 14 1 1s169ms 1s169ms 15 1 1s148ms 1s148ms 16 1 1s208ms 1s208ms 17 1 1s190ms 1s190ms 18 1 1s213ms 1s213ms 19 1 1s236ms 1s236ms 20 1 1s230ms 1s230ms 21 1 1s256ms 1s256ms [ User: tad - Total duration: 17s46ms - Times executed: 13 ]
[ Application: openbravo - Total duration: 17s46ms - Times executed: 13 ]
-
SELECT * FROM ( SELECT fact_acct.fact_acct_id AS referencekey_id, ad_column_identifier ('fact_acct', fact_acct_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, to_char(fact_acct.dateacct, 'dd-MM-yyyy') || ' - Cuenta:' || fact_acct.acctvalue || ' importe: ' || greatest (fact_acct.amtacctdr, fact_acct.amtacctcr) || ' | Organización registro: ' || aoacct.name || ' Organización Cuenta: ' || aocelemtn.name AS description, 'Y' AS isActive, fact_acct.ad_org_id, fact_acct.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM fact_acct left join c_elementvalue on fact_acct.account_id = c_elementvalue.c_elementvalue_id left join ad_org aoacct on ad_get_org_le_bu (fact_acct.ad_org_id, 'LE') = aoacct.ad_org_id left join ad_org aocelemtn on ad_get_org_le_bu (c_elementvalue.ad_org_id, 'LE') = aocelemtn.ad_org_id WHERE fact_acct.updated >= current_date -1 and aoacct.ad_org_id <> aocelemtn.ad_org_id) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '02AC0974DA1C4FB780546703A41C2270' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 12:01:56 Duration: 2s417ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT fact_acct.fact_acct_id AS referencekey_id, ad_column_identifier ('fact_acct', fact_acct_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, to_char(fact_acct.dateacct, 'dd-MM-yyyy') || ' - Cuenta:' || fact_acct.acctvalue || ' importe: ' || greatest (fact_acct.amtacctdr, fact_acct.amtacctcr) || ' | Organización registro: ' || aoacct.name || ' Organización Cuenta: ' || aocelemtn.name AS description, 'Y' AS isActive, fact_acct.ad_org_id, fact_acct.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM fact_acct left join c_elementvalue on fact_acct.account_id = c_elementvalue.c_elementvalue_id left join ad_org aoacct on ad_get_org_le_bu (fact_acct.ad_org_id, 'LE') = aoacct.ad_org_id left join ad_org aocelemtn on ad_get_org_le_bu (c_elementvalue.ad_org_id, 'LE') = aocelemtn.ad_org_id WHERE fact_acct.updated >= current_date -1 and aoacct.ad_org_id <> aocelemtn.ad_org_id) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '02AC0974DA1C4FB780546703A41C2270' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 13:01:52 Duration: 1s532ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT fact_acct.fact_acct_id AS referencekey_id, ad_column_identifier ('fact_acct', fact_acct_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, to_char(fact_acct.dateacct, 'dd-MM-yyyy') || ' - Cuenta:' || fact_acct.acctvalue || ' importe: ' || greatest (fact_acct.amtacctdr, fact_acct.amtacctcr) || ' | Organización registro: ' || aoacct.name || ' Organización Cuenta: ' || aocelemtn.name AS description, 'Y' AS isActive, fact_acct.ad_org_id, fact_acct.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM fact_acct left join c_elementvalue on fact_acct.account_id = c_elementvalue.c_elementvalue_id left join ad_org aoacct on ad_get_org_le_bu (fact_acct.ad_org_id, 'LE') = aoacct.ad_org_id left join ad_org aocelemtn on ad_get_org_le_bu (c_elementvalue.ad_org_id, 'LE') = aocelemtn.ad_org_id WHERE fact_acct.updated >= current_date -1 and aoacct.ad_org_id <> aocelemtn.ad_org_id) AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '02AC0974DA1C4FB780546703A41C2270' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 11:01:55 Duration: 1s362ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 11 14s515ms 1s226ms 1s517ms 1s319ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?))) like upper(?) escape ?) and (exists ( select ? 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 ? offset ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 13 1 1s517ms 1s517ms 14 2 2s764ms 1s382ms 15 5 6s460ms 1s292ms 16 2 2s547ms 1s273ms 17 1 1s226ms 1s226ms [ User: tad - Total duration: 14s515ms - Times executed: 11 ]
[ Application: openbravo - Total duration: 14s515ms - Times executed: 11 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%22385%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '75' offset '38';
Date: 2026-07-13 13:00:51 Duration: 1s517ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%22389%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '75' offset '75';
Date: 2026-07-13 14:53:46 Duration: 1s482ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), ''))) like upper('%221950%') 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 ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '75' offset '38';
Date: 2026-07-13 15:43:47 Duration: 1s319ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 10 16s273ms 1s86ms 3s624ms 1s627ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ where exists ( select ? from c_invoice invoice1_ inner join c_order order2_ on invoice1_.c_order_id = order2_.c_order_id where (upper((invoice1_.documentno || ?| | coalesce(to_char(invoice1_.dateinvoiced), ?) || ?| | coalesce(to_char(invoice1_.grandtotal), ?))) like upper(?) escape ?) 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 #14
Day Hour Count Duration Avg duration Jul 13 13 1 3s624ms 3s624ms 14 2 4s541ms 2s270ms 15 4 4s654ms 1s163ms 16 2 2s366ms 1s183ms 17 1 1s86ms 1s86ms [ User: tad - Total duration: 16s273ms - Times executed: 10 ]
[ Application: openbravo - Total duration: 16s273ms - Times executed: 10 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where exists ( select 1 from C_Invoice invoice1_ inner join C_Order order2_ on invoice1_.C_Order_ID = order2_.C_Order_ID where (upper((invoice1_.DocumentNo || ' - ' || coalesce(to_char(invoice1_.DateInvoiced), '') || ' - ' || coalesce(to_char(invoice1_.GrandTotal), ''))) like upper('%22385%') escape '|') and order2_.C_Order_ID = order0_.C_Order_ID and (invoice1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 13:00:54 Duration: 3s624ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where exists ( select 1 from C_Invoice invoice1_ inner join C_Order order2_ on invoice1_.C_Order_ID = order2_.C_Order_ID where (upper((invoice1_.DocumentNo || ' - ' || coalesce(to_char(invoice1_.DateInvoiced), '') || ' - ' || coalesce(to_char(invoice1_.GrandTotal), ''))) like upper('%22389%') escape '|') and order2_.C_Order_ID = order0_.C_Order_ID and (invoice1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 14:53:50 Duration: 3s380ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ where exists ( select 1 from C_Invoice invoice1_ inner join C_Order order2_ on invoice1_.C_Order_ID = order2_.C_Order_ID where (upper((invoice1_.DocumentNo || ' - ' || coalesce(to_char(invoice1_.DateInvoiced), '') || ' - ' || coalesce(to_char(invoice1_.GrandTotal), ''))) like upper('%218416%') escape '|') and order2_.C_Order_ID = order0_.C_Order_ID and (invoice1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal limit '76';
Date: 2026-07-13 16:56:15 Duration: 1s197ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 10 10s502ms 1s10ms 1s89ms 1s50ms select invoice0_.c_invoice_id as c_invoic1_244_, invoice0_.ad_client_id as ad_clien2_244_, invoice0_.ad_org_id as ad_org_i3_244_, invoice0_.isactive as isactive4_244_, invoice0_.created as created5_244_, invoice0_.createdby as createdb6_244_, invoice0_.updated as updated7_244_, invoice0_.updatedby as updatedb8_244_, invoice0_.issotrx as issotrx9_244_, invoice0_.documentno as documen10_244_, invoice0_.docstatus as docstat11_244_, invoice0_.docaction as docacti12_244_, invoice0_.processing as process13_244_, invoice0_.processed as process14_244_, invoice0_.posted as posted15_244_, invoice0_.c_doctype_id as c_docty16_244_, invoice0_.c_doctypetarget_id as c_docty17_244_, invoice0_.c_order_id as c_order18_244_, invoice0_.description as descrip19_244_, invoice0_.isprinted as isprint20_244_, invoice0_.salesrep_id as salesre21_244_, invoice0_.dateinvoiced as dateinv22_244_, invoice0_.dateprinted as datepri23_244_, invoice0_.dateacct as dateacc24_244_, invoice0_.c_bpartner_id as c_bpart25_244_, invoice0_.c_bpartner_location_id as c_bpart26_244_, invoice0_.poreference as porefer27_244_, invoice0_.isdiscountprinted as isdisco28_244_, invoice0_.dateordered as dateord29_244_, invoice0_.c_currency_id as c_curre30_244_, invoice0_.c_paymentterm_id as c_payme31_244_, invoice0_.c_charge_id as c_charg32_244_, invoice0_.chargeamt as chargea33_244_, invoice0_.totallines as totalli34_244_, invoice0_.grandtotal as grandto35_244_, invoice0_.m_pricelist_id as m_price36_244_, invoice0_.istaxincluded as istaxin37_244_, invoice0_.c_campaign_id as c_campa38_244_, invoice0_.c_project_id as c_proje39_244_, invoice0_.c_activity_id as c_activ40_244_, invoice0_.createfrom as createf41_244_, invoice0_.generateto as generat42_244_, invoice0_.ad_user_id as ad_user43_244_, invoice0_.copyfrom as copyfro44_244_, invoice0_.isselfservice as isselfs45_244_, invoice0_.ad_orgtrx_id as ad_orgt46_244_, invoice0_.user1_id as user47_244_, invoice0_.user2_id as user48_244_, invoice0_.withholdingamount as withhol49_244_, invoice0_.taxdate as taxdate50_244_, invoice0_.c_withholding_id as c_withh51_244_, invoice0_.ispaid as ispaid52_244_, invoice0_.em_einv_generated as em_einv53_244_, invoice0_.totalpaid as totalpa54_244_, invoice0_.em_einv_sent as em_einv55_244_, invoice0_.outstandingamt as outstan56_244_, invoice0_.daystilldue as daystil57_244_, invoice0_.dueamt as dueamt58_244_, invoice0_.lastcalculatedondate as lastcal59_244_, invoice0_.fin_paymentmethod_id as fin_pay60_244_, invoice0_.fin_payment_priority_id as fin_pay61_244_, invoice0_.finalsettlement as finalse62_244_, invoice0_.daysoutstanding as daysout63_244_, invoice0_.percentageoverdue as percent64_244_, invoice0_.c_costcenter_id as c_costc65_244_, invoice0_.calculate_promotions as calcula66_244_, invoice0_.a_asset_id as a_asset67_244_, invoice0_.em_aprm_addpayment as em_aprm68_244_, invoice0_.iscashvat as iscashv69_244_, invoice0_.em_aprm_processinvoice as em_aprm70_244_, invoice0_.em_obcma_c_poc_email_id as em_obcm71_244_, invoice0_.prepaymentamt as prepaym72_244_, invoice0_.createfromorders as createf73_244_, invoice0_.createfrominouts as createf74_244_, invoice0_.paidamtatinvoicing as paidamt75_244_, invoice0_.bpartner_extref as bpartne76_244_, invoice0_.em_aeatsii_send as em_aeat77_244_, invoice0_.em_etblkp_accountingstatus as em_etbl78_244_, invoice0_.em_aeatsii_issent as em_aeat79_244_, invoice0_.em_etabam_bankaccount_id as em_etab80_244_, invoice0_.em_etafdp_unvoid as em_etaf81_244_, invoice0_.em_etblkp_bulkposting as em_etbl82_244_, invoice0_.em_etpr_remove_payment as em_etpr83_244_, invoice0_.em_aeatsii_fecha_operacion as em_aeat84_244_, invoice0_.em_ec_amplied_description as em_ec_a85_244_, invoice0_.em_etblkc_bulkcompletion as em_etbl86_244_, invoice0_.em_aeatsii_clave_tipo as em_aeat87_244_, invoice0_.em_etinter_interco_orig as em_etin88_244_, invoice0_.em_aeatsii_motivo_rectif as em_aeat89_244_, invoice0_.em_prouti_recalculate_price as em_prou90_244_, invoice0_.em_aeatsii_clave_tipo_fc as em_aeat91_244_, invoice0_.em_ml_select_product as em_ml_s92_244_, invoice0_.em_prouti_pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.em_aeatsii_tipo_rectif as em_aeat95_244_, invoice0_.em_prouti_totalizations as em_prou96_244_, invoice0_.em_tbai_url as em_tbai97_244_, invoice0_.em_aeatsii_dua as em_aeat98_244_, invoice0_.em_tbai_xmlgenerator as em_tbai99_244_, invoice0_.em_aeatsii_fecha_dua as em_aea100_244_, invoice0_.em_tbai_signaturevalue as em_tba101_244_, invoice0_.em_aeatsii_estado as em_aea102_244_, invoice0_.em_tbai_sequence as em_tba103_244_, invoice0_.em_aeatsii_error_registral as em_aea104_244_, invoice0_.em_tbai_idtbai as em_tba105_244_, invoice0_.em_aeatsii_modif as em_aea106_244_, invoice0_.em_etvfac_date_issue as em_etv107_244_, invoice0_.em_tbai_reverseinvoicecode as em_tba108_244_, invoice0_.em_aeatsii_modified as em_aea109_244_, invoice0_.em_etvfac_issue as em_etv110_244_, invoice0_.em_tbai_issent as em_tba111_244_, invoice0_.em_aeatsii_description_id as em_aea112_244_, invoice0_.em_etvfac_issue_description as em_etv113_244_, invoice0_.em_tbai_reverseinvoicetype as em_tba114_244_, invoice0_.em_aeatsii_descripcion_sii as em_aea115_244_, invoice0_.em_tbai_isreverseinvoice as em_tba116_244_, invoice0_.em_aeatsii_fecha_reg_cont as em_aea117_244_, invoice0_.em_tbai_invoiceseq as em_tba118_244_, invoice0_.em_aeatsii_dup as em_aea119_244_, invoice0_.em_tbai_invoicenum as em_tba120_244_, invoice0_.em_aeatsii_error_code as em_aea121_244_, invoice0_.em_etvfac_bp_name_copy as em_etv122_244_, invoice0_.em_etvfac_rect_create as em_etv123_244_, invoice0_.em_aeatsii_error_msg as em_aea124_244_, invoice0_.em_etcopag_cop_feedback as em_etc125_244_, invoice0_.em_etvfac_bp_taxid_copy as em_etv126_244_, invoice0_.em_etvfac_is_gen_manual as em_etv127_244_, invoice0_.em_aeatsii_unsubscribe as em_aea128_244_, invoice0_.em_etvfac_contact_name_copy as em_etv129_244_, invoice0_.em_aeatsii_pur_description_id as em_aea130_244_, invoice0_.em_etvfac_address1_copy as em_etv131_244_, invoice0_.em_etvfac_postal_copy as em_etv132_244_, invoice0_.em_aeatsii_multi_dua as em_aea133_244_, invoice0_.em_etvfac_city_copy as em_etv134_244_, invoice0_.em_aeatsii_ejercicio as em_aea135_244_, invoice0_.em_etvfac_region_copy as em_etv136_244_, invoice0_.em_aeatsii_periodo as em_aea137_244_, invoice0_.em_etvfac_country_copy as em_etv138_244_, invoice0_.em_aeatsii_autofactura as em_aea139_244_, invoice0_.em_etvfac_phone_copy as em_etv140_244_, invoice0_.em_aeatsii_invoice_id as em_aea141_244_, invoice0_.em_etvfac_fax_copy as em_etv142_244_, invoice0_.em_aeatsii_insiidate as em_aea143_244_, invoice0_.em_etvfac_org_name_copy as em_etv144_244_, invoice0_.em_aeatsii_cause_exemption_id as em_aea145_244_, invoice0_.em_etvfac_org_taxid_copy as em_etv146_244_, invoice0_.em_etvfac_org_location_copy as em_etv147_244_, invoice0_.em_aeatsii_isauthorization as em_aea148_244_, invoice0_.em_aeatsii_authorizationno as em_aea149_244_, invoice0_.em_etvfac_invoice_status as em_etv150_244_, invoice0_.em_etvfac_senttoverifac as em_etv151_244_, invoice0_.em_etvfac_inv_type as em_etv152_244_, invoice0_.em_etvfac_invnoidart61d as em_etv153_244_, invoice0_.em_etvfac_verifac_desc as em_etv154_244_, invoice0_.em_etvfac_corrected_inv as em_etv155_244_, invoice0_.em_etvfac_date_operation as em_etv156_244_, invoice0_.em_etvfac_reverseinvtype as em_etv157_244_, invoice0_.em_priuti_createpurchinv as em_pri158_244_, invoice0_.em_priuti_generated as em_pri159_244_, invoice0_.em_priuti_date_complete as em_pri160_244_, invoice0_.em_tbai_issue_date as em_tba161_244_, invoice0_.em_priuti_user_complete_id as em_pri162_244_, invoice0_.em_priuti_status_of_review as em_pri163_244_, invoice0_.em_etvfac_external_ref as em_etv164_244_, invoice0_.em_priuti_validate as em_pri165_244_, invoice0_.em_priuti_start_review as em_pri166_244_, invoice0_.em_prsii_changeperiod as em_prs167_244_, invoice0_.em_etsg_is_f3 as em_ets168_244_, invoice0_.em_etvfac_hash as em_etv169_244_, invoice0_.em_prsii_changeperiodlog as em_prs170_244_, invoice0_.em_etsg_date_operation as em_ets171_244_, invoice0_.em_tbai_date_operation as em_tba172_244_, invoice0_.em_etvfac_issubsanation as em_etv173_244_, invoice0_.em_etvfac_void as em_etv174_244_, invoice0_.em_tbai_voidxmlgenerator as em_tba175_244_, invoice0_.em_priuti_delete_payment_sch as em_pri176_244_, invoice0_.em_priuti_sch_inv_log as em_pri177_244_, invoice0_.em_priuti_addlines_btn as em_pri178_244_, invoice0_.em_pruti_notsendinvoice as em_pru179_244_, invoice0_.em_etvfac_simpinvart7273 as em_etv180_244_, invoice0_.em_aeatsii_hash as em_aea181_244_, invoice0_.em_aeatsii_date_issue as em_aea182_244_, invoice0_.em_etvfac_qr_url as em_etv183_244_, invoice0_.em_etvfac_issued_externally as em_etv184_244_ from c_invoice invoice0_ left outer join c_bpartner businesspa1_ on invoice0_.c_bpartner_id = businesspa1_.c_bpartner_id where invoice0_.issotrx = ? and invoice0_.docstatus <> ? and (invoice0_.ad_org_id in (...)) and (invoice0_.ad_client_id in (...)) order by businesspa1_.name desc, businesspa1_.name2 desc, invoice0_.c_invoice_id desc limit ?;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 09 3 3s148ms 1s49ms 10 2 2s134ms 1s67ms 15 3 3s61ms 1s20ms 16 1 1s68ms 1s68ms 17 1 1s89ms 1s89ms [ User: tad - Total duration: 10s502ms - Times executed: 10 ]
[ Application: openbravo - Total duration: 10s502ms - Times executed: 10 ]
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ from C_Invoice invoice0_ left outer join C_BPartner businesspa1_ on invoice0_.C_BPartner_ID = businesspa1_.C_BPartner_ID where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name desc, businesspa1_.Name2 desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 17:00:09 Duration: 1s89ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ from C_Invoice invoice0_ left outer join C_BPartner businesspa1_ on invoice0_.C_BPartner_ID = businesspa1_.C_BPartner_ID where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name desc, businesspa1_.Name2 desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 09:54:41 Duration: 1s83ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoice0_.C_Invoice_ID as c_invoic1_244_, invoice0_.AD_Client_ID as ad_clien2_244_, invoice0_.AD_Org_ID as ad_org_i3_244_, invoice0_.IsActive as isactive4_244_, invoice0_.Created as created5_244_, invoice0_.CreatedBy as createdb6_244_, invoice0_.Updated as updated7_244_, invoice0_.UpdatedBy as updatedb8_244_, invoice0_.IsSOTrx as issotrx9_244_, invoice0_.DocumentNo as documen10_244_, invoice0_.DocStatus as docstat11_244_, invoice0_.DocAction as docacti12_244_, invoice0_.Processing as process13_244_, invoice0_.Processed as process14_244_, invoice0_.Posted as posted15_244_, invoice0_.C_DocType_ID as c_docty16_244_, invoice0_.C_DocTypeTarget_ID as c_docty17_244_, invoice0_.C_Order_ID as c_order18_244_, invoice0_.Description as descrip19_244_, invoice0_.IsPrinted as isprint20_244_, invoice0_.SalesRep_ID as salesre21_244_, invoice0_.DateInvoiced as dateinv22_244_, invoice0_.DatePrinted as datepri23_244_, invoice0_.DateAcct as dateacc24_244_, invoice0_.C_BPartner_ID as c_bpart25_244_, invoice0_.C_BPartner_Location_ID as c_bpart26_244_, invoice0_.POReference as porefer27_244_, invoice0_.IsDiscountPrinted as isdisco28_244_, invoice0_.DateOrdered as dateord29_244_, invoice0_.C_Currency_ID as c_curre30_244_, invoice0_.C_PaymentTerm_ID as c_payme31_244_, invoice0_.C_Charge_ID as c_charg32_244_, invoice0_.ChargeAmt as chargea33_244_, invoice0_.TotalLines as totalli34_244_, invoice0_.GrandTotal as grandto35_244_, invoice0_.M_PriceList_ID as m_price36_244_, invoice0_.IsTaxIncluded as istaxin37_244_, invoice0_.C_Campaign_ID as c_campa38_244_, invoice0_.C_Project_ID as c_proje39_244_, invoice0_.C_Activity_ID as c_activ40_244_, invoice0_.CreateFrom as createf41_244_, invoice0_.GenerateTo as generat42_244_, invoice0_.AD_User_ID as ad_user43_244_, invoice0_.CopyFrom as copyfro44_244_, invoice0_.IsSelfService as isselfs45_244_, invoice0_.AD_OrgTrx_ID as ad_orgt46_244_, invoice0_.User1_ID as user47_244_, invoice0_.User2_ID as user48_244_, invoice0_.Withholdingamount as withhol49_244_, invoice0_.Taxdate as taxdate50_244_, invoice0_.C_Withholding_ID as c_withh51_244_, invoice0_.Ispaid as ispaid52_244_, invoice0_.EM_Einv_Generated as em_einv53_244_, invoice0_.Totalpaid as totalpa54_244_, invoice0_.EM_Einv_Sent as em_einv55_244_, invoice0_.OutstandingAmt as outstan56_244_, invoice0_.DaysTillDue as daystil57_244_, invoice0_.DueAmt as dueamt58_244_, invoice0_.LastCalculatedOnDate as lastcal59_244_, invoice0_.FIN_Paymentmethod_ID as fin_pay60_244_, invoice0_.FIN_Payment_Priority_ID as fin_pay61_244_, invoice0_.Finalsettlement as finalse62_244_, invoice0_.Daysoutstanding as daysout63_244_, invoice0_.Percentageoverdue as percent64_244_, invoice0_.C_Costcenter_ID as c_costc65_244_, invoice0_.Calculate_Promotions as calcula66_244_, invoice0_.A_Asset_ID as a_asset67_244_, invoice0_.EM_APRM_Addpayment as em_aprm68_244_, invoice0_.Iscashvat as iscashv69_244_, invoice0_.EM_APRM_Processinvoice as em_aprm70_244_, invoice0_.EM_Obcma_C_Poc_Email_ID as em_obcm71_244_, invoice0_.Prepaymentamt as prepaym72_244_, invoice0_.Createfromorders as createf73_244_, invoice0_.Createfrominouts as createf74_244_, invoice0_.Paidamtatinvoicing as paidamt75_244_, invoice0_.BPartner_ExtRef as bpartne76_244_, invoice0_.EM_Aeatsii_Send as em_aeat77_244_, invoice0_.EM_Etblkp_Accountingstatus as em_etbl78_244_, invoice0_.EM_Aeatsii_Issent as em_aeat79_244_, invoice0_.EM_Etabam_Bankaccount_ID as em_etab80_244_, invoice0_.EM_Etafdp_Unvoid as em_etaf81_244_, invoice0_.EM_Etblkp_Bulkposting as em_etbl82_244_, invoice0_.EM_Etpr_Remove_Payment as em_etpr83_244_, invoice0_.EM_Aeatsii_Fecha_Operacion as em_aeat84_244_, invoice0_.EM_Ec_Amplied_Description as em_ec_a85_244_, invoice0_.EM_Etblkc_Bulkcompletion as em_etbl86_244_, invoice0_.EM_Aeatsii_Clave_Tipo as em_aeat87_244_, invoice0_.EM_Etinter_Interco_Orig as em_etin88_244_, invoice0_.EM_Aeatsii_Motivo_Rectif as em_aeat89_244_, invoice0_.EM_Prouti_Recalculate_Price as em_prou90_244_, invoice0_.EM_Aeatsii_Clave_Tipo_Fc as em_aeat91_244_, invoice0_.EM_Ml_Select_Product as em_ml_s92_244_, invoice0_.EM_Prouti_Pricecalculatetdate as em_prou93_244_, invoice0_.em_tbai_qrcode as em_tbai94_244_, invoice0_.EM_Aeatsii_Tipo_Rectif as em_aeat95_244_, invoice0_.EM_Prouti_Totalizations as em_prou96_244_, invoice0_.EM_Tbai_Url as em_tbai97_244_, invoice0_.EM_Aeatsii_Dua as em_aeat98_244_, invoice0_.EM_Tbai_Xmlgenerator as em_tbai99_244_, invoice0_.EM_Aeatsii_Fecha_Dua as em_aea100_244_, invoice0_.EM_Tbai_Signaturevalue as em_tba101_244_, invoice0_.EM_Aeatsii_Estado as em_aea102_244_, invoice0_.EM_Tbai_Sequence as em_tba103_244_, invoice0_.EM_Aeatsii_Error_Registral as em_aea104_244_, invoice0_.EM_Tbai_Idtbai as em_tba105_244_, invoice0_.EM_Aeatsii_Modif as em_aea106_244_, invoice0_.EM_Etvfac_Date_Issue as em_etv107_244_, invoice0_.EM_Tbai_Reverseinvoicecode as em_tba108_244_, invoice0_.EM_Aeatsii_Modified as em_aea109_244_, invoice0_.EM_Etvfac_Issue as em_etv110_244_, invoice0_.EM_Tbai_Issent as em_tba111_244_, invoice0_.EM_Aeatsii_Description_ID as em_aea112_244_, invoice0_.EM_Etvfac_Issue_Description as em_etv113_244_, invoice0_.EM_Tbai_Reverseinvoicetype as em_tba114_244_, invoice0_.EM_Aeatsii_Descripcion_Sii as em_aea115_244_, invoice0_.EM_Tbai_Isreverseinvoice as em_tba116_244_, invoice0_.EM_Aeatsii_Fecha_Reg_Cont as em_aea117_244_, invoice0_.EM_Tbai_Invoiceseq as em_tba118_244_, invoice0_.EM_Aeatsii_Dup as em_aea119_244_, invoice0_.EM_Tbai_Invoicenum as em_tba120_244_, invoice0_.EM_Aeatsii_Error_Code as em_aea121_244_, invoice0_.EM_Etvfac_Bp_Name_Copy as em_etv122_244_, invoice0_.EM_Etvfac_Rect_Create as em_etv123_244_, invoice0_.EM_Aeatsii_Error_Msg as em_aea124_244_, invoice0_.EM_Etcopag_Cop_Feedback as em_etc125_244_, invoice0_.EM_Etvfac_Bp_Taxid_Copy as em_etv126_244_, invoice0_.EM_Etvfac_Is_Gen_Manual as em_etv127_244_, invoice0_.EM_Aeatsii_Unsubscribe as em_aea128_244_, invoice0_.EM_Etvfac_Contact_Name_Copy as em_etv129_244_, invoice0_.EM_Aeatsii_Pur_Description_ID as em_aea130_244_, invoice0_.EM_Etvfac_Address1_Copy as em_etv131_244_, invoice0_.EM_Etvfac_Postal_Copy as em_etv132_244_, invoice0_.EM_Aeatsii_Multi_Dua as em_aea133_244_, invoice0_.EM_Etvfac_City_Copy as em_etv134_244_, invoice0_.EM_Aeatsii_Ejercicio as em_aea135_244_, invoice0_.EM_Etvfac_Region_Copy as em_etv136_244_, invoice0_.EM_Aeatsii_Periodo as em_aea137_244_, invoice0_.EM_Etvfac_Country_Copy as em_etv138_244_, invoice0_.EM_Aeatsii_Autofactura as em_aea139_244_, invoice0_.EM_Etvfac_Phone_Copy as em_etv140_244_, invoice0_.EM_Aeatsii_Invoice_ID as em_aea141_244_, invoice0_.EM_Etvfac_Fax_Copy as em_etv142_244_, invoice0_.EM_Aeatsii_Insiidate as em_aea143_244_, invoice0_.EM_Etvfac_Org_Name_Copy as em_etv144_244_, invoice0_.EM_Aeatsii_Cause_Exemption_ID as em_aea145_244_, invoice0_.EM_Etvfac_Org_Taxid_Copy as em_etv146_244_, invoice0_.EM_Etvfac_Org_Location_Copy as em_etv147_244_, invoice0_.EM_Aeatsii_Isauthorization as em_aea148_244_, invoice0_.EM_Aeatsii_Authorizationno as em_aea149_244_, invoice0_.EM_Etvfac_Invoice_Status as em_etv150_244_, invoice0_.EM_Etvfac_Senttoverifac as em_etv151_244_, invoice0_.EM_Etvfac_Inv_Type as em_etv152_244_, invoice0_.EM_Etvfac_Invnoidart61d as em_etv153_244_, invoice0_.EM_Etvfac_Verifac_Desc as em_etv154_244_, invoice0_.EM_Etvfac_Corrected_Inv as em_etv155_244_, invoice0_.EM_Etvfac_Date_Operation as em_etv156_244_, invoice0_.EM_Etvfac_Reverseinvtype as em_etv157_244_, invoice0_.EM_Priuti_Createpurchinv as em_pri158_244_, invoice0_.EM_Priuti_Generated as em_pri159_244_, invoice0_.EM_Priuti_Date_Complete as em_pri160_244_, invoice0_.EM_Tbai_Issue_Date as em_tba161_244_, invoice0_.EM_Priuti_User_Complete_ID as em_pri162_244_, invoice0_.EM_Priuti_Status_Of_Review as em_pri163_244_, invoice0_.EM_Etvfac_External_Ref as em_etv164_244_, invoice0_.EM_Priuti_Validate as em_pri165_244_, invoice0_.EM_Priuti_Start_Review as em_pri166_244_, invoice0_.EM_Prsii_Changeperiod as em_prs167_244_, invoice0_.EM_Etsg_Is_F3 as em_ets168_244_, invoice0_.EM_Etvfac_Hash as em_etv169_244_, invoice0_.EM_Prsii_Changeperiodlog as em_prs170_244_, invoice0_.EM_Etsg_Date_Operation as em_ets171_244_, invoice0_.EM_Tbai_Date_Operation as em_tba172_244_, invoice0_.EM_Etvfac_Issubsanation as em_etv173_244_, invoice0_.EM_Etvfac_Void as em_etv174_244_, invoice0_.EM_Tbai_Voidxmlgenerator as em_tba175_244_, invoice0_.EM_Priuti_Delete_Payment_Sch as em_pri176_244_, invoice0_.EM_Priuti_Sch_Inv_Log as em_pri177_244_, invoice0_.EM_Priuti_Addlines_Btn as em_pri178_244_, invoice0_.EM_Pruti_Notsendinvoice as em_pru179_244_, invoice0_.EM_Etvfac_Simpinvart7273 as em_etv180_244_, invoice0_.EM_Aeatsii_Hash as em_aea181_244_, invoice0_.EM_Aeatsii_Date_Issue as em_aea182_244_, invoice0_.EM_Etvfac_Qr_Url as em_etv183_244_, invoice0_.EM_Etvfac_Issued_Externally as em_etv184_244_ from C_Invoice invoice0_ left outer join C_BPartner businesspa1_ on invoice0_.C_BPartner_ID = businesspa1_.C_BPartner_ID where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (invoice0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by businesspa1_.Name desc, businesspa1_.Name2 desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 10:32:51 Duration: 1s75ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 8 1m4s 7s865ms 8s391ms 8s83ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) > ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered, order0_.c_order_id limit ?;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 12 1 8s255ms 8s255ms 13 2 16s539ms 8s269ms 15 2 15s979ms 7s989ms 16 3 23s889ms 7s963ms [ User: tad - Total duration: 1m4s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m4s - Times executed: 8 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:13:52 Duration: 8s391ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 12:45:13 Duration: 8s255ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:12:15 Duration: 8s148ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 8 25s559ms 3s20ms 3s378ms 3s194ms select sum(order0_.totallines) as col_0_0_, sum(order0_.grandtotal) as col_1_0_, sum(order0_.em_prouti_grandtotalinitial) as col_2_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty3_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty3_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp1_.iscancelled = ? or order_comp1_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty3_.isreturn = ? and (documentty3_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 18 8 25s559ms 3s194ms [ User: tad - Total duration: 25s559ms - Times executed: 8 ]
[ Application: openbravo - Total duration: 25s559ms - Times executed: 8 ]
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:01:46 Duration: 3s378ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:02:16 Duration: 3s362ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:01:46 Duration: 3s294ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 7 1m17s 1s473ms 30s907ms 11s110ms select b.* from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(amount) as amount, sum(qty) as qty, sum(weight) as weight, sum( cost) as cost, sum(amountref) as amountref, sum(qtyref) as qtyref, sum(weightref) as weightref, sum(convamount) as convamount, case when sum(costcalculated) = ? then sum(convcost) when sum(groupcount) <> sum(costcalculated) then sum(convcost) when sum(costedamt) = ? and sum(convcost) > ? then sum(convcost) when sum( case when groupcount = costcalculated then ? else convamount end) = ? then sum(convcost) else sum(convcost) * sum(convamount) / sum( case when groupcount = costcalculated then ? else convamount end) end as convcost, sum(convamountref) as convamountref, sum(convcostref) as convcostref, c_currency_symbol (?, ?, ?) as convsym, c_currency_isosym (?) as convisosym, sum(zz.costcalculated) as costcalculated from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(linenetamt) as amount, sum(qtyinvoiced) as qty, sum(weight) as weight, sum( cost) as cost, sum(linenetref) as amountref, sum(qtyinvoicedref) as qtyref, sum(weight_ref) as weightref, c_currency_convert (sum(linenetamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as convamount, case when sum(costcalculated) >= ? then sum( cost) when sum(costedamt) = ? and sum( cost) > ? then sum( cost) else sum( cost) * sum(linenetamt) / sum(costedamt) end as convcost, ? as convamountref, ? as convcostref, trcurrencyid, trdate, trclientid, trorgid, sum(aa.costcalculated) as costcalculated, c_currency_convert (sum(costedamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as costedamt, count(*) as groupcount from ( select to_char(ad_column_identifier (to_char(?), to_char(c_bpartner.c_bpartner_id), to_char(?))) as nivel1, to_char(?) as nivel2, to_char(?) as nivel3, to_char(?) as nivel4, to_char(?) as nivel5, to_char(?) as nivel6, to_char(?) as nivel7, to_char(?) as nivel8, to_char(?) as nivel9, to_char(?) as nivel10, case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end as linenetamt, case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * - ? else c_invoiceline.qtyinvoiced end as qtyinvoiced, c_invoiceline.qtyinvoiced * m_product.weight as weight, ? as linenetref, ? as qtyinvoicedref, ? as weight_ref, c_uom.uomsymbol, c_invoice.c_currency_id as trcurrencyid, to_date(coalesce(c_invoice.dateinvoiced, now())) as trdate, c_invoiceline.ad_client_id as trclientid, c_invoiceline.ad_org_id as trorgid, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else ? end as costcalculated, case when m_product.isstocked = ? and m_product.producttype = ? then case when c_invoiceline.m_inoutline_id is null then coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) when trx.movementqty = ? then ? else case when c_doctype.docbasetype = ? then ? * coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) else coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) end end else coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) end as cost, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end end as costedamt from c_invoiceline join c_invoice on c_invoice.c_invoice_id = c_invoiceline.c_invoice_id join c_bpartner on c_invoice.c_bpartner_id = c_bpartner.c_bpartner_id join c_bp_group on c_bpartner.c_bp_group_id = c_bp_group.c_bp_group_id join ad_org on c_invoice.ad_org_id = ad_org.ad_org_id left join c_bpartner cb on c_bpartner.salesrep_id = cb.c_bpartner_id left join ad_user on c_invoice.salesrep_id = ad_user.ad_user_id left join c_project on c_invoice.c_project_id = c_project.c_project_id left join c_doctype on c_invoice.c_doctype_id = c_doctype.c_doctype_id left join m_product on c_invoiceline.m_product_id = m_product.m_product_id left join c_uom on c_invoiceline.c_uom_id = c_uom.c_uom_id left join m_product_category on m_product.m_product_category_id = m_product_category.m_product_category_id left join m_inoutline on c_invoiceline.m_inoutline_id = m_inoutline.m_inoutline_id left join m_inout on m_inoutline.m_inout_id = m_inout.m_inout_id left join m_transaction trx on trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( select m_transaction_id, sum( cost) as total_cost, max(c_currency_id) as c_currency_id from m_transaction_cost group by m_transaction_id) trxcost on trx.m_transaction_id = trxcost.m_transaction_id where c_invoice.issotrx = ? and c_invoice.processed = ? and c_invoice.ad_org_id in (...) and c_invoice.ad_client_id in (...) and ? = ? and c_invoice.dateinvoiced >= to_date(?) and c_invoice.dateinvoiced < to_date(?) group by trxcost.m_transaction_id, c_invoiceline.c_invoiceline_id, c_bpartner.c_bpartner_id, m_product_category.name, c_invoice.documentno, ad_org.name, ad_user.ad_user_id, c_project.name, ad_user.firstname, ad_user.lastname, c_bp_group.name, m_inout.c_bpartner_location_id, c_invoiceline.ad_client_id, c_invoiceline.ad_org_id, c_invoiceline.linenetamt, c_invoiceline.qtyinvoiced, c_uom.uomsymbol, c_doctype.docbasetype, ad_org.ad_org_id, c_invoice.c_currency_id, c_invoice.dateinvoiced, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, m_product.weight, m_product.m_product_id, m_product.isstocked, m_product.producttype, c_invoiceline.m_inoutline_id order by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10) aa group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, trcurrencyid, trdate, trclientid, trorgid) zz group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10 order by nivel1) b limit ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 08 1 8s329ms 8s329ms 18 6 1m9s 11s573ms [ User: tad - Total duration: 1m17s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m17s - Times executed: 7 ]
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:10 Duration: 30s907ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2025') AND C_INVOICE.DATEINVOICED < to_date('14-07-2025') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:55 Duration: 28s409ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-07-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 08:11:46 Duration: 8s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 7 55s773ms 7s781ms 8s172ms 7s967ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 10 1 8s172ms 8s172ms 12 2 15s696ms 7s848ms 15 3 23s924ms 7s974ms 16 1 7s980ms 7s980ms [ User: tad - Total duration: 55s773ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 55s773ms - Times executed: 7 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:43:19 Duration: 8s172ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:33:23 Duration: 8s119ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:15:07 Duration: 8s23ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 6 55s4ms 8s952ms 9s287ms 9s167ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) 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 #20
Day Hour Count Duration Avg duration Jul 13 10 6 55s4ms 9s167ms [ User: tad - Total duration: 55s4ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 55s4ms - Times executed: 6 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:09 Duration: 9s287ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:16:53 Duration: 9s238ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:56 Duration: 9s227ms Database: etendo 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 44s242ms 46s491ms 45s927ms 5 3m49s select ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "Fecha Pedido", ol.datepromised AS "Fecha Comprometida", ol.datedelivered AS "Fecha Enviada", ol.description AS "Descripción", ol.qtyordered "Cantidad Pedido", ol.qtydelivered "Cantidad Servida", ol.qtyinvoiced "Cantidad Facturada", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ol.discount AS "Descuento", ol.gross_unit_price, ol.grosspricelist, coalesce(m_get_cost (ol.m_product_id, ol.dateordered::timestamp, ?, ol.ad_org_id, ol.ad_client_id, null, ?, ?) * ol.qtyordered, ?) AS "Coste" from c_orderline ol left join c_order o on o.c_order_id = ol.c_order_id left join m_product p on p.m_product_id = ol.m_product_id where ? = ? and o.issotrx = ? and o.dateordered >= ?;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 11 1 46s452ms 46s452ms 14 1 44s242ms 44s242ms 16 1 46s484ms 46s484ms 18 1 45s966ms 45s966ms 20 1 46s491ms 46s491ms [ User: tad - Total duration: 3m49s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m49s - Times executed: 5 ]
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 20:03:59 Duration: 46s491ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 16:03:36 Duration: 46s484ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.qtydelivered "Cantidad Servida", OL.qtyinvoiced "Cantidad Facturada", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, OL.dateordered::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyordered, 0) as "Coste" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateordered >= '2020-01-01';
Date: 2026-07-13 11:03:58 Duration: 46s452ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
2 35s456ms 37s497ms 36s599ms 5 3m2s select ol.c_invoiceline_id, ol.c_invoice_id, ol.ad_org_id, ol.isactive, o.issotrx, o.c_bpartner_id, o.c_currency_id, ol.m_product_id, null m_warehouse_id, p.m_product_category_id, ol.line, o.dateinvoiced AS "Fecha Factura", ol.description AS "Descripción", ol.qtyinvoiced "Cantidad Factura", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ? AS "Descuento", ol.gross_unit_price, ol.grosspricelist, coalesce(m_get_cost (ol.m_product_id, o.dateinvoiced::timestamp, ?, ol.ad_org_id, ol.ad_client_id, null, ?, ?) * ol.qtyinvoiced, ?) AS "Coste", ol.created, ol.c_project_id from c_invoiceline ol left join c_invoice o on o.c_invoice_id = ol.c_invoice_id left join m_product p on p.m_product_id = ol.m_product_id where ? = ? and o.issotrx = ? and o.dateinvoiced >= ?;Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 11 1 37s425ms 37s425ms 14 1 35s456ms 35s456ms 16 1 36s299ms 36s299ms 18 1 36s317ms 36s317ms 20 1 37s497ms 37s497ms [ User: tad - Total duration: 3m2s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m2s - Times executed: 5 ]
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 20:03:49 Duration: 37s497ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 11:03:49 Duration: 37s425ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT OL.c_invoiceline_id, OL.c_invoice_id, OL.ad_org_id, OL.isactive, O.issotrx, O.c_bpartner_id, O.c_currency_id, OL.m_product_id, null m_warehouse_id, P.m_product_category_id, OL.line, O.dateinvoiced as "Fecha Factura", OL.description as "Descripción", OL.qtyinvoiced "Cantidad Factura", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", 0 as "Descuento", OL.gross_unit_price, OL.grosspricelist, coalesce(m_get_cost (OL.m_product_id, O.dateinvoiced::timestamp, 'AVA', OL.ad_org_id, OL.ad_client_id, null, '102', '102') * OL.qtyinvoiced, 0) as "Coste", OL.created, OL.c_project_id FROM c_invoiceline OL LEFT JOIN c_invoice O on O.c_invoice_id = OL.c_invoice_id LEFT JOIN m_product P on P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx = 'Y' and O.dateinvoiced >= '2020-01-01';
Date: 2026-07-13 18:04:58 Duration: 36s317ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
3 22s237ms 23s637ms 22s755ms 15 5m41s select * from ( select c_invoice.c_invoice_id as referencekey_id, ad_column_identifier (?, c_invoice.c_invoice_id, ?) as record_id, ? as ad_role_id, null as ad_user_id, substring(c_invoice.documentno || ? || c_invoiceline.line || ?| | ad_column_identifier_std (?, c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, ?)), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ? || ad_column_identifier_std (?, c_invoiceline.c_tax_id), ?, ?) as description, ? as isactive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = ? and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, ?), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(year from c_invoice.dateinvoiced) >= (extract(year from now())) ?) and c_invoice.ispaid <> ?) aaa where not exists ( select ? from ad_alert a where a.ad_alertrule_id = ? and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, ?) != ?);Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 07 1 22s427ms 22s427ms 08 1 23s34ms 23s34ms 09 1 23s225ms 23s225ms 10 1 22s706ms 22s706ms 11 1 22s512ms 22s512ms 12 1 22s237ms 22s237ms 13 1 22s890ms 22s890ms 14 1 22s424ms 22s424ms 15 1 22s551ms 22s551ms 16 1 22s450ms 22s450ms 17 1 22s463ms 22s463ms 18 1 23s486ms 23s486ms 19 1 22s496ms 22s496ms 20 1 22s780ms 22s780ms 21 1 23s637ms 23s637ms [ User: tad - Total duration: 5m41s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m41s - Times executed: 15 ]
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:01:48 Duration: 23s637ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 18:01:47 Duration: 23s486ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT * FROM ( SELECT c_invoice.c_invoice_id AS referencekey_id, ad_column_identifier ('c_invoice', c_invoice.c_invoice_id, 'en_US') AS record_id, 0 AS ad_role_id, NULL AS ad_user_id, substring(c_invoice.documentno || ' line: ' || c_invoiceline.line || ' deberia tener ' || ad_column_identifier_std ('c_tax', c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, (coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B')), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx)) || ' y no ' || ad_column_identifier_std ('c_tax', c_invoiceline.c_tax_id), 0, 98) AS description, 'Y' AS isActive, c_invoice.ad_org_id, c_invoice.ad_client_id, now() AS created, 0 AS createdBy, now() AS updated, 0 AS updatedBy FROM c_invoiceline left join c_invoice on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id left join c_orderline on c_invoiceline.c_orderline_id = c_orderline.c_orderline_id left join c_order on c_orderline.c_order_id = c_order.c_order_id where c_invoice.issotrx = 'Y' and c_invoiceline.c_tax_id <> c_gettax (c_invoiceline.m_product_id, c_invoice.dateinvoiced, c_invoice.ad_org_id, coalesce(c_order.m_warehouse_id, '928AC21B14E24C3C9ED358EBE6E9BD5B'), c_invoice.c_bpartner_location_id, coalesce(c_order.c_bpartner_location_id, c_invoice.c_bpartner_location_id), null, c_invoice.issotrx) and (extract(YEAR from c_invoice.dateinvoiced) >= (extract(YEAR from NOW())) - 1) and c_invoice.ispaid <> 'Y') AAA where not exists ( select 1 from ad_alert a where a.ad_alertrule_id = '4A716E283A2446C7BFACA44691ACF5FE' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:01:47 Duration: 23s225ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 21s13ms 23s649ms 22s331ms 2 44s663ms select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, sum(amount) as amount, sum(qty) as qty, sum(weight) as weight, sum(amountref) as amountref, sum(qtyref) as qtyref, sum(weightref) as weightref, sum(convamount) as convamount, sum(convamountref) as convamountref, c_currency_symbol (?, ?, ?) as convsym, c_currency_isosym (?) as convisosym, min(wsymbol) as wsymbol from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, sum(linenetamt) as amount, sum(qtyordered) as qty, sum(weight) as weight, sum(linenetref) as amountref, sum(qtyorderedref) as qtyref, sum(weightref) as weightref, c_currency_convert (sum(linenetamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as convamount, ? as convamountref, trcurrencyid, trdate, trclientid, trorgid, min(wsymbol) as wsymbol from ( select to_char(ad_column_identifier (to_char(?), to_char(c_bpartner.c_bpartner_id), to_char(?))) as nivel1, to_char(?) as nivel2, to_char(?) as nivel3, to_char(?) as nivel4, to_char(?) as nivel5, to_char(?) as nivel6, to_char(?) as nivel7, to_char(?) as nivel8, to_char(?) as nivel9, to_char(?) as nivel10, to_char(?) as nivel11, c_orderline.linenetamt, c_orderline.qtyordered, c_orderline.qtyordered * m_product.weight as weight, ? as linenetref, ? as qtyorderedref, ? as weightref, c_uom.uomsymbol, coalesce(c_orderline.c_currency_id, c_order.c_currency_id) as trcurrencyid, to_date(coalesce(c_order.dateordered, now())) as trdate, c_orderline.ad_client_id as trclientid, c_orderline.ad_org_id as trorgid, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as wsymbol from c_order left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join ad_user on c_order.salesrep_id = ad_user.ad_user_id, c_bpartner left join c_bpartner cb on c_bpartner.salesrep_id = cb.c_bpartner_id, c_bp_group, c_orderline, m_product, m_product_category, m_warehouse, c_uom, ad_org where c_order.c_bpartner_id = c_bpartner.c_bpartner_id and c_bpartner.c_bp_group_id = c_bp_group.c_bp_group_id and c_order.c_order_id = c_orderline.c_order_id and c_orderline.m_product_id = m_product.m_product_id and m_product.m_product_category_id = m_product_category.m_product_category_id and c_order.m_warehouse_id = m_warehouse.m_warehouse_id and c_orderline.c_uom_id = c_uom.c_uom_id and c_order.ad_org_id = ad_org.ad_org_id and c_order.issotrx = ? and c_order.processed = ? and c_order.docstatus not in (...) and ? = ? and c_order.ad_org_id in (...) and c_order.ad_client_id in (...) and ? = ? and c_order.dateordered >= to_date(?) and c_order.dateordered < to_date(?)) aa group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11, trcurrencyid, trdate, trclientid, trorgid) zz group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, nivel11 order by nivel1;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 18 2 44s663ms 22s331ms [ User: tad - Total duration: 44s663ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 44s663ms - Times executed: 2 ]
-
SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(LINENETAMT) AS AMOUNT, SUM(QTYORDERED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYORDEREDREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, 0 AS CONVAMOUNTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, to_char('') AS NIVEL11, C_ORDERLINE.LINENETAMT, C_ORDERLINE.QTYORDERED, C_ORDERLINE.QTYORDERED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYORDEREDREF, 0 AS WEIGHTREF, C_UOM.UOMSYMBOL, COALESCE(C_ORDERLINE.C_CURRENCY_ID, C_ORDER.C_CURRENCY_ID) AS TRCURRENCYID, TO_DATE(COALESCE(C_ORDER.DATEORDERED, NOW())) AS TRDATE, C_ORDERLINE.AD_CLIENT_ID AS TRCLIENTID, C_ORDERLINE.AD_ORG_ID AS TRORGID, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as WSYMBOL FROM C_ORDER left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join AD_USER on C_ORDER.SALESREP_ID = AD_USER.AD_USER_ID, C_BPARTNER left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID, C_BP_GROUP, C_ORDERLINE, M_PRODUCT, M_PRODUCT_CATEGORY, M_WAREHOUSE, C_UOM, AD_ORG WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDERLINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID AND C_ORDER.M_WAREHOUSE_ID = M_WAREHOUSE.M_WAREHOUSE_ID AND C_ORDERLINE.C_UOM_ID = C_UOM.C_UOM_ID AND C_ORDER.AD_ORG_ID = AD_ORG.AD_ORG_ID AND C_ORDER.ISSOTRX = 'Y' AND C_ORDER.PROCESSED = 'Y' AND C_ORDER.DOCSTATUS NOT IN ('CJ', 'UE', 'CA') AND 0 = 0 AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_ORDER.DATEORDERED >= to_date('01-01-2026') AND C_ORDER.DATEORDERED < to_date('14-07-2026')) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11 ORDER BY NIVEL1;
Date: 2026-07-13 18:40:19 Duration: 23s649ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, SUM(LINENETAMT) AS AMOUNT, SUM(QTYORDERED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYORDEREDREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, 0 AS CONVAMOUNTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, MIN(WSYMBOL) AS WSYMBOL FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, to_char('') AS NIVEL11, C_ORDERLINE.LINENETAMT, C_ORDERLINE.QTYORDERED, C_ORDERLINE.QTYORDERED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYORDEREDREF, 0 AS WEIGHTREF, C_UOM.UOMSYMBOL, COALESCE(C_ORDERLINE.C_CURRENCY_ID, C_ORDER.C_CURRENCY_ID) AS TRCURRENCYID, TO_DATE(COALESCE(C_ORDER.DATEORDERED, NOW())) AS TRDATE, C_ORDERLINE.AD_CLIENT_ID AS TRCLIENTID, C_ORDERLINE.AD_ORG_ID AS TRORGID, ( select uomsymbol from c_uom where c_uom_id = aci.c_uom_weight_id) as WSYMBOL FROM C_ORDER left join ad_clientinfo aci on aci.ad_client_id = c_order.ad_client_id left join AD_USER on C_ORDER.SALESREP_ID = AD_USER.AD_USER_ID, C_BPARTNER left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID, C_BP_GROUP, C_ORDERLINE, M_PRODUCT, M_PRODUCT_CATEGORY, M_WAREHOUSE, C_UOM, AD_ORG WHERE C_ORDER.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID AND C_ORDER.C_ORDER_ID = C_ORDERLINE.C_ORDER_ID AND C_ORDERLINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID AND M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID AND C_ORDER.M_WAREHOUSE_ID = M_WAREHOUSE.M_WAREHOUSE_ID AND C_ORDERLINE.C_UOM_ID = C_UOM.C_UOM_ID AND C_ORDER.AD_ORG_ID = AD_ORG.AD_ORG_ID AND C_ORDER.ISSOTRX = 'Y' AND C_ORDER.PROCESSED = 'Y' AND C_ORDER.DOCSTATUS NOT IN ('CJ', 'UE', 'CA') AND 0 = 0 AND C_ORDER.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_ORDER.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_ORDER.DATEORDERED >= to_date('01-01-2025') AND C_ORDER.DATEORDERED < to_date('14-07-2025')) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, NIVEL11 ORDER BY NIVEL1;
Date: 2026-07-13 18:40:58 Duration: 21s13ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 15s931ms 20s941ms 18s380ms 5 1m31s select m_productprice_id, pl.m_pricelist_id, pl.name AS "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name AS "Price List Version", plv.validfrom AS "Valid From", pp.created, pp.createdby, trunc(pp.updated) AS "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 11 1 19s499ms 19s499ms 14 1 16s88ms 16s88ms 16 1 20s941ms 20s941ms 18 1 15s931ms 15s931ms 20 1 19s442ms 19s442ms [ User: tad - Total duration: 1m31s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m31s - Times executed: 5 ]
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 16:03:10 Duration: 20s941ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 11:03:31 Duration: 19s499ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select m_productprice_id, pl.m_pricelist_id, pl.name as "Price List", pl.issopricelist, pl.isdefault, pl.c_currency_id, cu.iso_code, plv.name as "Price List Version", plv.validfrom as "Valid From", pp.created, pp.createdby, trunc(pp.updated) as "updated", pp.m_product_id, pp.pricelist, pp.pricestd, pp.pricelimit from m_productprice pp inner join m_pricelist_version plv on plv.m_pricelist_version_id = pp.m_pricelist_version_id inner join m_pricelist pl on pl.m_pricelist_id = plv.m_pricelist_id inner join c_currency cu on cu.c_currency_id = pl.c_currency_id;
Date: 2026-07-13 20:03:45 Duration: 19s442ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
6 14s229ms 18s811ms 16s559ms 5 1m22s select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( select o.c_order_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Documento", o.docstatus AS "Estado Pedido", o.docaction AS "Accion Pedido", o.processed AS "Procesado", dt.name AS "Tipo Documento", o.description AS "Descripción", o.dateordered AS "Fecha Pedido", o.datepromised AS "Fecha Comprometida", o.c_bpartner_id, o.poreference "Referencia Pedido", o.c_currency_id, cu.iso_code "Currency ISO", o.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc."name" AS "Pais", cr."name" AS "Region", us.name AS "Vendedor", mw."name" AS "Delegacion" from c_order o left join c_doctype dt on dt.c_doctype_id = o.c_doctype_id inner join c_currency cu on cu.c_currency_id = o.c_currency_id left join c_bpartner_location cbl on cbl.c_bpartner_location_id = o.c_bpartner_location_id left join c_location cl on cl.c_location_id = cbl.c_location_id left join c_country cc on cc.c_country_id = cl.c_country_id left join c_region cr on cr.c_region_id = cl.c_region_id left join ad_user us on us.ad_user_id = o.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id where ? = ? and o.issotrx = ?) "_" order by "_"."Fecha Pedido" desc;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 11 1 17s20ms 17s20ms 14 1 18s169ms 18s169ms 16 1 14s570ms 14s570ms 18 1 14s229ms 14s229ms 20 1 18s811ms 18s811ms [ User: tad - Total duration: 1m22s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m22s - Times executed: 5 ]
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 20:03:34 Duration: 18s811ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 14:03:49 Duration: 18s169ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_order_id", "_"."ad_org_id", "_"."isactive", "_"."issotrx", "_"."m_pricelist_id", "_"."Documento", "_"."Estado Pedido", "_"."Accion Pedido", "_"."Procesado", "_"."Tipo Documento", "_"."Descripción", "_"."Fecha Pedido", "_"."Fecha Comprometida", "_"."c_bpartner_id", "_"."Referencia Pedido", "_"."c_currency_id", "_"."Currency ISO", "_"."m_warehouse_id", "_"."Ciudad", "_"."Codigo Postal", "_"."Pais", "_"."Region", "_"."Vendedor", "_"."Delegacion" from ( SELECT O.c_order_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.datepromised as "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Pedido", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", mw."name" as "Delegacion" FROM c_order O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join m_warehouse mw on mw.m_warehouse_id = us.default_m_warehouse_id WHERE 1 = 1 AND O.issotrx = 'Y') "_" order by "_"."Fecha Pedido" desc;
Date: 2026-07-13 11:03:33 Duration: 17s20ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
7 8s339ms 15s642ms 12s909ms 5 1m4s select o.c_invoice_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Documento", o.docstatus AS "Estado Pedido", o.docaction AS "Accion Pedido", o.processed AS "Procesado", dt.name AS "Tipo Documento", o.description AS "Descripción", o.dateordered AS "Fecha Pedido", o.c_bpartner_id, o.poreference "Referencia Proveedor", o.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc."name" AS "Pais", cr."name" AS "Region", us.name AS "Vendedor", case when o.totallines < ? then ? else ? end AS "Devolución", coalesce(ca.name, ?) AS "Temporada" from c_invoice o left join c_doctype dt on dt.c_doctype_id = o.c_doctype_id inner join c_currency cu on cu.c_currency_id = o.c_currency_id left join c_bpartner_location cbl on cbl.c_bpartner_location_id = o.c_bpartner_location_id left join c_location cl on cl.c_location_id = cbl.c_location_id left join c_country cc on cc.c_country_id = cl.c_country_id left join c_region cr on cr.c_region_id = cl.c_region_id left join ad_user us on us.ad_user_id = o.salesrep_id left join c_campaign ca on ca.c_campaign_id = o.c_campaign_id where ? = ? and o.issotrx = ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 11 1 15s642ms 15s642ms 14 1 13s53ms 13s53ms 16 1 12s912ms 12s912ms 18 1 8s339ms 8s339ms 20 1 14s600ms 14s600ms [ User: tad - Total duration: 1m4s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m4s - Times executed: 5 ]
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 11:03:27 Duration: 15s642ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 20:03:40 Duration: 14s600ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Documento", O.docstatus as "Estado Pedido", O.docaction as "Accion Pedido", O.processed as "Procesado", DT.name as "Tipo Documento", O.description as "Descripción", O.dateordered as "Fecha Pedido", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", null as m_warehouse_id, cl.city as "Ciudad", cl.postal as "Codigo Postal", cc."name" as "Pais", cr."name" as "Region", us.name as "Vendedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolución", coalesce(ca.name, 'n-a') as "Temporada" FROM c_invoice O LEFT JOIN c_doctype DT on DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu on cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl on cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl on cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc on cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr on cr.c_region_id = cl.c_region_id LEFT JOIN ad_user us on us.ad_user_id = O.salesrep_id left join c_campaign ca on ca.c_campaign_id = O.c_campaign_id WHERE 1 = 1 AND O.issotrx = 'Y';
Date: 2026-07-13 14:03:46 Duration: 13s53ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
8 7s402ms 16s308ms 11s583ms 5 57s919ms select "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_currency_id" AS "c_currency_id", "_"."m_product_id" AS "m_product_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."line" AS "line", cast("_"."Fecha Pedido" as date) AS "Fecha Pedido", cast("_"."Fecha Comprometida" as date) AS "Fecha Comprometida", cast("_"."Fecha Enviada" as date) AS "Fecha Enviada", "_"."Descripción" AS "Descripción", "_"."Cantidad Pedido" AS "Cantidad Pedido", "_"."Precio Lista" AS "Precio Lista", "_"."Precio Actual" AS "Precio Actual", "_"."Precio Limite" AS "Precio Limite", "_"."Importe Linea" AS "Importe Linea", "_"."Descuento" AS "Descuento", "_"."Cantidad Recibida" AS "Cantidad Recibida", cast("_"."Fecha Recepción" as date) AS "Fecha Recepción" from ( select ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, ol.line, ol.dateordered AS "Fecha Pedido", ol.datepromised AS "Fecha Comprometida", ol.datedelivered AS "Fecha Enviada", ol.description AS "Descripción", ol.qtyordered "Cantidad Pedido", ol.pricelist "Precio Lista", ol.priceactual "Precio Actual", ol.pricelimit "Precio Limite", ol.linenetamt "Importe Linea", ol.discount AS "Descuento", ( select sum(movementqty) from m_inoutline iol where iol.c_orderline_id = ol.c_orderline_id) AS "Cantidad Recibida", ( select max(movementdate) from m_inoutline iol inner join m_inout io on io.m_inout_id = iol.m_inout_id where iol.c_orderline_id = ol.c_orderline_id) AS "Fecha Recepción" from c_orderline ol left join c_order o on o.c_order_id = ol.c_order_id where o.issotrx <> ?) "_";Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 11 1 7s402ms 7s402ms 14 1 9s52ms 9s52ms 16 1 13s588ms 13s588ms 18 1 11s567ms 11s567ms 20 1 16s308ms 16s308ms [ User: tad - Total duration: 57s919ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 57s919ms - Times executed: 5 ]
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 20:03:28 Duration: 16s308ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 16:03:03 Duration: 13s588ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select "_"."c_orderline_id" as "c_orderline_id", "_"."c_order_id" as "c_order_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."c_bpartner_id" as "c_bpartner_id", "_"."c_currency_id" as "c_currency_id", "_"."m_product_id" as "m_product_id", "_"."m_warehouse_id" as "m_warehouse_id", "_"."line" as "line", cast("_"."Fecha Pedido" as date) as "Fecha Pedido", cast("_"."Fecha Comprometida" as date) as "Fecha Comprometida", cast("_"."Fecha Enviada" as date) as "Fecha Enviada", "_"."Descripción" as "Descripción", "_"."Cantidad Pedido" as "Cantidad Pedido", "_"."Precio Lista" as "Precio Lista", "_"."Precio Actual" as "Precio Actual", "_"."Precio Limite" as "Precio Limite", "_"."Importe Linea" as "Importe Linea", "_"."Descuento" as "Descuento", "_"."Cantidad Recibida" as "Cantidad Recibida", cast("_"."Fecha Recepción" as date) as "Fecha Recepción" from ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, OL.line, OL.dateordered as "Fecha Pedido", OL.datepromised as "Fecha Comprometida", OL.datedelivered as "Fecha Enviada", OL.description as "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount as "Descuento", ( SELECT SUM(movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Cantidad Recibida", ( SELECT MAX(movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO on IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) as "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O on O.c_order_id = OL.c_order_id WHERE O.issotrx <> 'Y') "_";
Date: 2026-07-13 18:04:48 Duration: 11s567ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
9 1s473ms 30s907ms 11s110ms 7 1m17s select b.* from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(amount) as amount, sum(qty) as qty, sum(weight) as weight, sum( cost) as cost, sum(amountref) as amountref, sum(qtyref) as qtyref, sum(weightref) as weightref, sum(convamount) as convamount, case when sum(costcalculated) = ? then sum(convcost) when sum(groupcount) <> sum(costcalculated) then sum(convcost) when sum(costedamt) = ? and sum(convcost) > ? then sum(convcost) when sum( case when groupcount = costcalculated then ? else convamount end) = ? then sum(convcost) else sum(convcost) * sum(convamount) / sum( case when groupcount = costcalculated then ? else convamount end) end as convcost, sum(convamountref) as convamountref, sum(convcostref) as convcostref, c_currency_symbol (?, ?, ?) as convsym, c_currency_isosym (?) as convisosym, sum(zz.costcalculated) as costcalculated from ( select nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, sum(linenetamt) as amount, sum(qtyinvoiced) as qty, sum(weight) as weight, sum( cost) as cost, sum(linenetref) as amountref, sum(qtyinvoicedref) as qtyref, sum(weight_ref) as weightref, c_currency_convert (sum(linenetamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as convamount, case when sum(costcalculated) >= ? then sum( cost) when sum(costedamt) = ? and sum( cost) > ? then sum( cost) else sum( cost) * sum(linenetamt) / sum(costedamt) end as convcost, ? as convamountref, ? as convcostref, trcurrencyid, trdate, trclientid, trorgid, sum(aa.costcalculated) as costcalculated, c_currency_convert (sum(costedamt), trcurrencyid, ?, to_date(trdate), null, trclientid, trorgid) as costedamt, count(*) as groupcount from ( select to_char(ad_column_identifier (to_char(?), to_char(c_bpartner.c_bpartner_id), to_char(?))) as nivel1, to_char(?) as nivel2, to_char(?) as nivel3, to_char(?) as nivel4, to_char(?) as nivel5, to_char(?) as nivel6, to_char(?) as nivel7, to_char(?) as nivel8, to_char(?) as nivel9, to_char(?) as nivel10, case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end as linenetamt, case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * - ? else c_invoiceline.qtyinvoiced end as qtyinvoiced, c_invoiceline.qtyinvoiced * m_product.weight as weight, ? as linenetref, ? as qtyinvoicedref, ? as weight_ref, c_uom.uomsymbol, c_invoice.c_currency_id as trcurrencyid, to_date(coalesce(c_invoice.dateinvoiced, now())) as trdate, c_invoiceline.ad_client_id as trclientid, c_invoiceline.ad_org_id as trorgid, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else ? end as costcalculated, case when m_product.isstocked = ? and m_product.producttype = ? then case when c_invoiceline.m_inoutline_id is null then coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) when trx.movementqty = ? then ? else case when c_doctype.docbasetype = ? then ? * coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) else coalesce(c_currency_convert_precision (round(max(trxcost.total_cost), c_get_currency_precision (max(trxcost.c_currency_id), ?)), max(trxcost.c_currency_id), ?, trx.movementdate, null, trx.ad_client_id, trx.ad_org_id, ?), ?) end end else coalesce(m_get_no_trx_prd_cost_latest (m_product.m_product_id, c_invoice.dateinvoiced, ad_org.ad_org_id, null, c_invoice.c_currency_id, ?), ?) * ( case when c_doctype.docbasetype = ? then c_invoiceline.qtyinvoiced * ? else c_invoiceline.qtyinvoiced end) end as cost, case when sum(trxcost.total_cost) is null and m_product.isstocked = ? and m_product.producttype = ? then ? else case when c_doctype.docbasetype = ? then c_invoiceline.linenetamt * ? else c_invoiceline.linenetamt end end as costedamt from c_invoiceline join c_invoice on c_invoice.c_invoice_id = c_invoiceline.c_invoice_id join c_bpartner on c_invoice.c_bpartner_id = c_bpartner.c_bpartner_id join c_bp_group on c_bpartner.c_bp_group_id = c_bp_group.c_bp_group_id join ad_org on c_invoice.ad_org_id = ad_org.ad_org_id left join c_bpartner cb on c_bpartner.salesrep_id = cb.c_bpartner_id left join ad_user on c_invoice.salesrep_id = ad_user.ad_user_id left join c_project on c_invoice.c_project_id = c_project.c_project_id left join c_doctype on c_invoice.c_doctype_id = c_doctype.c_doctype_id left join m_product on c_invoiceline.m_product_id = m_product.m_product_id left join c_uom on c_invoiceline.c_uom_id = c_uom.c_uom_id left join m_product_category on m_product.m_product_category_id = m_product_category.m_product_category_id left join m_inoutline on c_invoiceline.m_inoutline_id = m_inoutline.m_inoutline_id left join m_inout on m_inoutline.m_inout_id = m_inout.m_inout_id left join m_transaction trx on trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( select m_transaction_id, sum( cost) as total_cost, max(c_currency_id) as c_currency_id from m_transaction_cost group by m_transaction_id) trxcost on trx.m_transaction_id = trxcost.m_transaction_id where c_invoice.issotrx = ? and c_invoice.processed = ? and c_invoice.ad_org_id in (...) and c_invoice.ad_client_id in (...) and ? = ? and c_invoice.dateinvoiced >= to_date(?) and c_invoice.dateinvoiced < to_date(?) group by trxcost.m_transaction_id, c_invoiceline.c_invoiceline_id, c_bpartner.c_bpartner_id, m_product_category.name, c_invoice.documentno, ad_org.name, ad_user.ad_user_id, c_project.name, ad_user.firstname, ad_user.lastname, c_bp_group.name, m_inout.c_bpartner_location_id, c_invoiceline.ad_client_id, c_invoiceline.ad_org_id, c_invoiceline.linenetamt, c_invoiceline.qtyinvoiced, c_uom.uomsymbol, c_doctype.docbasetype, ad_org.ad_org_id, c_invoice.c_currency_id, c_invoice.dateinvoiced, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, m_product.weight, m_product.m_product_id, m_product.isstocked, m_product.producttype, c_invoiceline.m_inoutline_id order by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10) aa group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10, trcurrencyid, trdate, trclientid, trorgid) zz group by nivel1, nivel2, nivel3, nivel4, nivel5, nivel6, nivel7, nivel8, nivel9, nivel10 order by nivel1) b limit ?;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 08 1 8s329ms 8s329ms 18 6 1m9s 11s573ms [ User: tad - Total duration: 1m17s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m17s - Times executed: 7 ]
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:10 Duration: 30s907ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677', '0') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-01-2025') AND C_INVOICE.DATEINVOICED < to_date('14-07-2025') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 18:38:55 Duration: 28s409ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
SELECT B.* FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(AMOUNT) AS AMOUNT, SUM(QTY) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(AMOUNTREF) AS AMOUNTREF, SUM(QTYREF) AS QTYREF, SUM(WEIGHTREF) AS WEIGHTREF, SUM(CONVAMOUNT) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) = 0 THEN SUM(CONVCOST) WHEN SUM(GROUPCOUNT) <> SUM(COSTCALCULATED) THEN SUM(CONVCOST) WHEN SUM(COSTEDAMT) = 0 AND SUM(CONVCOST) > 0 THEN SUM(CONVCOST) WHEN SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) = 0 THEN SUM(CONVCOST) ELSE SUM(CONVCOST) * SUM(CONVAMOUNT) / SUM( CASE WHEN GROUPCOUNT = COSTCALCULATED THEN 0 ELSE CONVAMOUNT END) END AS CONVCOST, SUM(CONVAMOUNTREF) AS CONVAMOUNTREF, SUM(CONVCOSTREF) AS CONVCOSTREF, C_CURRENCY_SYMBOL ('102', 0, 'Y') AS CONVSYM, C_CURRENCY_ISOSYM ('102') AS CONVISOSYM, SUM(ZZ.COSTCALCULATED) AS COSTCALCULATED FROM ( SELECT NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, SUM(LINENETAMT) AS AMOUNT, SUM(QTYINVOICED) AS QTY, SUM(WEIGHT) AS WEIGHT, SUM( COST) AS COST, SUM(LINENETREF) AS AMOUNTREF, SUM(QTYINVOICEDREF) AS QTYREF, SUM(WEIGHT_REF) AS WEIGHTREF, C_CURRENCY_CONVERT (SUM(LINENETAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS CONVAMOUNT, CASE WHEN SUM(COSTCALCULATED) >= 0 THEN SUM( COST) WHEN SUM(COSTEDAMT) = 0 AND SUM( COST) > 0 THEN SUM( COST) ELSE SUM( COST) * SUM(LINENETAMT) / SUM(COSTEDAMT) END AS CONVCOST, 0 AS CONVAMOUNTREF, 0 AS CONVCOSTREF, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID, SUM(AA.COSTCALCULATED) as COSTCALCULATED, C_CURRENCY_CONVERT (SUM(COSTEDAMT), TRCURRENCYID, '102', TO_DATE(TRDATE), NULL, TRCLIENTID, TRORGID) AS costedamt, COUNT(*) AS GROUPCOUNT FROM ( SELECT to_char(AD_COLUMN_IDENTIFIER (to_char('C_Bpartner'), to_char(C_BPARTNER.C_BPARTNER_ID), to_char('es_ES'))) AS NIVEL1, to_char('') AS NIVEL2, to_char('') AS NIVEL3, to_char('') AS NIVEL4, to_char('') AS NIVEL5, to_char('') AS NIVEL6, to_char('') AS NIVEL7, to_char('') AS NIVEL8, to_char('') AS NIVEL9, to_char('') AS NIVEL10, CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END AS LINENETAMT, CASE WHEN c_doctype.docbasetype = 'ARC' THEN c_invoiceline.qtyinvoiced * -1 ELSE c_invoiceline.qtyinvoiced END AS QTYINVOICED, C_INVOICELINE.QTYINVOICED * M_PRODUCT.WEIGHT AS WEIGHT, 0 AS LINENETREF, 0 AS QTYINVOICEDREF, 0 AS WEIGHT_REF, C_UOM.UOMSYMBOL, C_INVOICE.C_CURRENCY_ID AS TRCURRENCYID, TO_DATE(COALESCE(C_INVOICE.DATEINVOICED, NOW())) AS TRDATE, C_INVOICELINE.AD_CLIENT_ID AS TRCLIENTID, C_INVOICELINE.AD_ORG_ID AS TRORGID, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 1 ELSE 0 END AS COSTCALCULATED, CASE WHEN M_PRODUCT.ISSTOCKED = 'Y' AND M_PRODUCT.PRODUCTTYPE = 'I' THEN CASE WHEN C_INVOICELINE.M_INOUTLINE_ID IS NULL THEN COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) WHEN TRX.MOVEMENTQTY = 0 THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN -1 * COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) ELSE COALESCE(C_CURRENCY_CONVERT_PRECISION (ROUND(MAX(trxcost.total_cost), C_GET_CURRENCY_PRECISION (MAX(trxcost.c_currency_id), 'C')), MAX(trxcost.c_currency_id), '102', TRX.MOVEMENTDATE, NULL, TRX.AD_CLIENT_ID, TRX.AD_ORG_ID, 'C'), 0) END END ELSE COALESCE(M_GET_NO_TRX_PRD_COST_LATEST (M_PRODUCT.M_PRODUCT_ID, C_INVOICE.DATEINVOICED, AD_ORG.AD_ORG_ID, NULL, C_INVOICE.C_CURRENCY_ID, 'N'), 0) * ( CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.QTYINVOICED * -1 ELSE C_INVOICELINE.QTYINVOICED END) END AS COST, CASE WHEN sum(trxcost.total_cost) is null AND m_product.isstocked = 'Y' AND m_product.producttype = 'I' THEN 0 ELSE CASE WHEN C_DOCTYPE.DOCBASETYPE = 'ARC' THEN C_INVOICELINE.LINENETAMT * -1 ELSE C_INVOICELINE.LINENETAMT END END AS COSTEDAMT FROM C_INVOICELINE join C_INVOICE on C_INVOICE.C_INVOICE_ID = C_INVOICELINE.C_INVOICE_ID join C_BPARTNER on C_INVOICE.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID join C_BP_GROUP on C_BPARTNER.C_BP_GROUP_ID = C_BP_GROUP.C_BP_GROUP_ID join AD_ORG on C_INVOICE.AD_ORG_ID = AD_ORG.AD_ORG_ID left join C_BPARTNER CB on C_BPARTNER.SALESREP_ID = CB.C_BPARTNER_ID left join AD_USER on C_INVOICE.SALESREP_ID = AD_USER.AD_USER_ID left join C_PROJECT on C_INVOICE.C_PROJECT_ID = C_PROJECT.C_PROJECT_ID left join C_DOCTYPE on C_INVOICE.C_DOCTYPE_ID = C_DOCTYPE.C_DOCTYPE_ID left join M_PRODUCT on C_INVOICELINE.M_PRODUCT_ID = M_PRODUCT.M_PRODUCT_ID left join C_UOM on C_INVOICELINE.C_UOM_ID = C_UOM.C_UOM_ID left join M_PRODUCT_CATEGORY on M_PRODUCT.M_PRODUCT_CATEGORY_ID = M_PRODUCT_CATEGORY.M_PRODUCT_CATEGORY_ID left join M_INOUTLINE on C_INVOICELINE.M_INOUTLINE_ID = M_INOUTLINE.M_INOUTLINE_ID left join M_INOUT ON M_INOUTLINE.M_INOUT_ID = M_INOUT.M_INOUT_ID left join m_transaction trx ON trx.m_inoutline_id = m_inoutline.m_inoutline_id left join ( SELECT m_transaction_id, SUM( cost) AS total_cost, MAX(c_currency_id) AS c_currency_id FROM m_transaction_cost GROUP BY m_transaction_id) trxcost ON trx.m_transaction_id = trxcost.m_transaction_id WHERE C_INVOICE.ISSOTRX = 'Y' AND C_INVOICE.PROCESSED = 'Y' AND C_INVOICE.AD_ORG_ID IN ('F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033', '547464619E3348369E774BA8164BD820', '4336B51A28B149DF911A36B0D3F03677') AND C_INVOICE.AD_CLIENT_ID IN ('0', 'CFEDC17130E14D2BAE431B401DF89CF1') AND 1 = 1 AND C_INVOICE.DATEINVOICED >= to_date('01-07-2026') AND C_INVOICE.DATEINVOICED < to_date('14-07-2026') GROUP BY trxcost.m_transaction_id, C_INVOICELINE.C_INVOICELINE_ID, C_BPARTNER.C_BPARTNER_ID, M_PRODUCT_CATEGORY.NAME, C_INVOICE.DOCUMENTNO, AD_ORG.NAME, AD_USER.AD_USER_ID, C_PROJECT.NAME, AD_USER.FIRSTNAME, AD_USER.LASTNAME, C_BP_GROUP.NAME, M_INOUT.C_BPARTNER_LOCATION_ID, C_INVOICELINE.AD_CLIENT_ID, C_INVOICELINE.AD_ORG_ID, C_INVOICELINE.LINENETAMT, C_INVOICELINE.QTYINVOICED, C_UOM.UOMSYMBOL, c_doctype.docbasetype, ad_org.ad_org_id, C_INVOICE.C_CURRENCY_ID, C_INVOICE.DATEINVOICED, trx.movementqty, trx.movementdate, trx.ad_client_id, trx.ad_org_id, M_PRODUCT.WEIGHT, M_PRODUCT.M_PRODUCT_ID, M_PRODUCT.ISSTOCKED, M_PRODUCT.PRODUCTTYPE, C_INVOICELINE.M_INOUTLINE_ID ORDER BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10) AA GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10, TRCURRENCYID, TRDATE, TRCLIENTID, TRORGID) ZZ GROUP BY NIVEL1, NIVEL2, NIVEL3, NIVEL4, NIVEL5, NIVEL6, NIVEL7, NIVEL8, NIVEL9, NIVEL10 ORDER BY NIVEL1) B LIMIT 1000001;
Date: 2026-07-13 08:11:46 Duration: 8s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 10s630ms 12s189ms 10s989ms 5 54s945ms select w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, ?, sd.ad_org_id, sd.ad_client_id, null, ?, ?), ?), ?), ?) AS "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 11 1 12s189ms 12s189ms 14 1 10s650ms 10s650ms 16 1 10s713ms 10s713ms 18 1 10s761ms 10s761ms 20 1 10s630ms 10s630ms [ User: tad - Total duration: 54s945ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 54s945ms - Times executed: 5 ]
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 11:03:24 Duration: 12s189ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 18:04:33 Duration: 10s761ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
-
select w.name as "Almacén", l.value as "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round(coalesce(sd.qtyonhand * coalesce(m_get_cost (sd.m_product_id, now()::timestamp, 'AVA', sd.ad_org_id, sd.ad_client_id, null, '102', '102'), 0), 0), 2) as "Valoración Inventario" from m_storage_detail sd inner join m_locator l on l.m_locator_id = sd.m_locator_id inner join m_warehouse w on w.m_warehouse_id = l.m_warehouse_id;
Date: 2026-07-13 16:03:01 Duration: 10s713ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
11 8s952ms 9s287ms 9s167ms 6 55s4ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 10 6 55s4ms 9s167ms [ User: tad - Total duration: 55s4ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 55s4ms - Times executed: 6 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:09 Duration: 9s287ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:16:53 Duration: 9s238ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:14:56 Duration: 9s227ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 7s897ms 8s573ms 8s292ms 15 2m4s select sum(order0_.grandtotal) as col_0_0_, sum(order0_.totallines) as col_1_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 10 15 2m4s 8s292ms [ User: tad - Total duration: 2m4s - Times executed: 15 ]
[ Application: openbravo - Total duration: 2m4s - Times executed: 15 ]
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s573ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:08 Duration: 8s515ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.GrandTotal) as col_0_0_, sum(order0_.TotalLines) as col_1_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 10:14:55 Duration: 8s514ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 7s920ms 8s309ms 8s120ms 6 48s725ms select count(*) as col_0_0_, sum(order0_.grandtotal) as col_1_0_, sum(order0_.totallines) as col_2_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 07 5 40s719ms 8s143ms 16 1 8s5ms 8s5ms [ User: tad - Total duration: 48s725ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 48s725ms - Times executed: 6 ]
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:08 Duration: 8s309ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:08 Duration: 8s227ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select count(*) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.TotalLines) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 07:10:48 Duration: 8s131ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 7s865ms 8s391ms 8s83ms 8 1m4s select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) > ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered, order0_.c_order_id limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 12 1 8s255ms 8s255ms 13 2 16s539ms 8s269ms 15 2 15s979ms 7s989ms 16 3 23s889ms 7s963ms [ User: tad - Total duration: 1m4s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m4s - Times executed: 8 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:13:52 Duration: 8s391ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 12:45:13 Duration: 8s255ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) > '99' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered, order0_.C_Order_ID limit '101';
Date: 2026-07-13 13:12:15 Duration: 8s148ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 7s781ms 8s172ms 7s967ms 7 55s773ms select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 10 1 8s172ms 8s172ms 12 2 15s696ms 7s848ms 15 3 23s924ms 7s974ms 16 1 7s980ms 7s980ms [ User: tad - Total duration: 55s773ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 55s773ms - Times executed: 7 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:43:19 Duration: 8s172ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:33:23 Duration: 8s119ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 15:15:07 Duration: 8s23ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 3s768ms 4s347ms 3s916ms 80 5m13s select order0_.c_order_id as c_order_1_260_, order0_.ad_client_id as ad_clien2_260_, order0_.ad_org_id as ad_org_i3_260_, order0_.isactive as isactive4_260_, order0_.created as created5_260_, order0_.createdby as createdb6_260_, order0_.updated as updated7_260_, order0_.updatedby as updatedb8_260_, order0_.issotrx as issotrx9_260_, order0_.documentno as documen10_260_, order0_.docstatus as docstat11_260_, order0_.docaction as docacti12_260_, order0_.processing as process13_260_, order0_.processed as process14_260_, order0_.c_doctype_id as c_docty15_260_, order0_.c_doctypetarget_id as c_docty16_260_, order0_.description as descrip17_260_, order0_.isdelivered as isdeliv18_260_, order0_.isinvoiced as isinvoi19_260_, order0_.isprinted as isprint20_260_, order0_.isselected as isselec21_260_, order0_.salesrep_id as salesre22_260_, order0_.dateordered as dateord23_260_, order0_.datepromised as datepro24_260_, order0_.dateprinted as datepri25_260_, order0_.dateacct as dateacc26_260_, order0_.c_bpartner_id as c_bpart27_260_, order0_.billto_id as billto_28_260_, order0_.c_bpartner_location_id as c_bpart29_260_, order0_.poreference as porefer30_260_, order0_.isdiscountprinted as isdisco31_260_, order0_.c_currency_id as c_curre32_260_, order0_.paymentrule as payment33_260_, order0_.c_paymentterm_id as c_payme34_260_, order0_.invoicerule as invoice35_260_, order0_.deliveryrule as deliver36_260_, order0_.freightcostrule as freight37_260_, order0_.freightamt as freight38_260_, order0_.deliveryviarule as deliver39_260_, order0_.m_shipper_id as m_shipp40_260_, order0_.c_charge_id as c_charg41_260_, order0_.chargeamt as chargea42_260_, order0_.priorityrule as priorit43_260_, order0_.totallines as totalli44_260_, order0_.grandtotal as grandto45_260_, order0_.m_warehouse_id as m_wareh46_260_, order0_.m_pricelist_id as m_price47_260_, order0_.istaxincluded as istaxin48_260_, order0_.c_campaign_id as c_campa49_260_, order0_.c_project_id as c_proje50_260_, order0_.c_activity_id as c_activ51_260_, order0_.posted as posted52_260_, order0_.ad_user_id as ad_user53_260_, order0_.copyfrom as copyfro54_260_, order0_.dropship_bpartner_id as dropshi55_260_, order0_.dropship_location_id as dropshi56_260_, order0_.dropship_user_id as dropshi57_260_, order0_.isselfservice as isselfs58_260_, order0_.ad_orgtrx_id as ad_orgt59_260_, order0_.user1_id as user60_260_, order0_.user2_id as user61_260_, order0_.deliverynotes as deliver62_260_, order0_.c_incoterms_id as c_incot63_260_, order0_.incotermsdescription as incoter64_260_, order0_.generatetemplate as generat65_260_, order0_.delivery_location_id as deliver66_260_, order0_.copyfrompo as copyfro67_260_, order0_.fin_paymentmethod_id as fin_pay68_260_, order0_.fin_payment_priority_id as fin_pay69_260_, order0_.rm_pickfromshipment as rm_pick70_260_, order0_.rm_receivematerials as rm_rece71_260_, order0_.em_obcma_c_poc_email_id as em_obcm72_260_, order0_.rm_createinvoice as rm_crea73_260_, order0_.c_return_reason_id as c_retur74_260_, order0_.rm_addorphanline as rm_addo75_260_, order0_.a_asset_id as a_asset76_260_, order0_.calculate_promotions as calcula77_260_, order0_.c_costcenter_id as c_costc78_260_, order0_.convertquotation as convert79_260_, order0_.c_reject_reason_id as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.quotation_id as quotati82_260_, order0_.so_res_status as so_res_83_260_, order0_.create_polines as create_84_260_, order0_.iscashvat as iscashv85_260_, order0_.em_obmfm_selectfreight as em_obmf86_260_, order0_.em_obmfm_delivery_period_id as em_obmf87_260_, order0_.rm_pickfromreceipt as rm_pick88_260_, order0_.cancelandreplace as cancela89_260_, order0_.em_aprm_addpayment as em_aprm90_260_, order0_.em_obmfm_delivery_charges as em_obmf91_260_, order0_.em_obmfm_freight_id as em_obmf92_260_, order0_.em_obwpl_generatepicking as em_obwp93_260_, order0_.em_obmfm_weight as em_obmf94_260_, order0_.em_obwpl_isinpickinglist as em_obwp95_260_, order0_.em_ec_isproforma as em_ec_i96_260_, order0_.em_obwpl_readypl as em_obwp97_260_, order0_.em_obmfm_weight_uom_id as em_obmf98_260_, order0_.em_obmfm_set_weight as em_obmf99_260_, order0_.em_aeatsii_fecha_operacion as em_aea100_260_, order0_.em_ml_select_product as em_ml_101_260_, order0_.confirmcancelandreplace as confir102_260_, order0_.em_aeatsii_descripcion_sii as em_aea103_260_, order0_.em_etabam_bankaccount_id as em_eta104_260_, order0_.em_etpr_remove_payment as em_etp105_260_, order0_.em_etvfac_reversed_invoice as em_etv106_260_, order0_.cancelledorder_id as cancel107_260_, order0_.em_etblkc_bulkcompletion as em_etb108_260_, order0_.replacedorder_id as replac109_260_, order0_.iscancelled as iscanc110_260_, order0_.replacementorder_id as replac111_260_, order0_.em_etafdp_undoclose as em_eta112_260_, order0_.em_etinter_interco_orig as em_eti113_260_, order0_.bpartner_extref as bpartn114_260_, order0_.em_ec_deprocessbtn as em_ec_115_260_, order0_.em_prpp_generatepicking as em_prp116_260_, order0_.em_prouti_order_stock as em_pro117_260_, order0_.em_prouti_pregenerate_minout as em_pro118_260_, order0_.em_prpres_reference as em_prp119_260_, order0_.em_prouti_sotopo as em_pro120_260_, order0_.em_prpres_void_order as em_prp121_260_, order0_.em_prouti_generate_pick_inv as em_pro122_260_, order0_.em_prpres_gross_total as em_prp123_260_, order0_.em_ec_changewarehouse as em_ec_124_260_, order0_.em_prouti_order_id as em_pro125_260_, order0_.em_prpres_net_total as em_prp126_260_, order0_.em_prouti_grandtotalinitial as em_pro127_260_, order0_.em_prouti_dateclosed as em_pro128_260_, order0_.em_prouti_totallinesinitial as em_pro129_260_, order0_.em_prouti_changebpartner as em_pro130_260_, order0_.em_prouti_recalculate_price as em_pro131_260_, order0_.em_prouti_pricecalculatetdate as em_pro132_260_, order0_.em_prouti_reactiveorder as em_pro133_260_, order0_.em_prouti_totalizations as em_pro134_260_, order0_.em_prouti_invoiced as em_pro135_260_, order0_.em_prouti_received as em_pro136_260_, order0_.em_prpres_isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.em_prpres_giftmessage as em_prp139_260_, order0_.em_prouti_status_of_review as em_pro140_260_, order0_.em_prpres_id_cart as em_prp141_260_, order0_.em_prouti_validate_order as em_pro142_260_, order0_.em_prouti_start_review as em_pro143_260_, order0_.em_prpres_id_paym_transaction as em_prp144_260_, order0_.em_ml_select_product_byattrib as em_ml_145_260_, order0_.em_prouti_initial_bp_id as em_pro146_260_, order0_.em_prpres_processing as em_prp147_260_, order0_.em_prouti_addlines_btn as em_pro148_260_, order0_.em_prpres_generatepicking as em_prp149_260_, order0_.em_prouti_changebpartner_bgt as em_pro150_260_, order0_.em_pruti_ignoreminqty as em_pru151_260_, order0_.em_prpres_c_order_id as em_prp152_260_, order0_.em_prouti_reset_initial_values as em_pro153_260_, order0_.em_prouti_select_soline as em_pro154_260_, order0_.em_prouti_return_quantity as em_pro155_260_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty2_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty2_.c_doctype_id and order0_.dateordered >= ? and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), ?)) = ? and order0_.m_warehouse_id = ? and order0_.issotrx = ? and documentty2_.isreturn = ? and (documentty2_.docsubtypeso not like ?) 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 #16
Day Hour Count Duration Avg duration Jul 13 08 1 3s951ms 3s951ms 09 10 39s134ms 3s913ms 10 19 1m14s 3s897ms 11 14 54s202ms 3s871ms 12 13 51s514ms 3s962ms 13 5 19s653ms 3s930ms 15 12 47s709ms 3s975ms 16 6 23s91ms 3s848ms [ User: tad - Total duration: 5m13s - Times executed: 80 ]
[ Application: openbravo - Total duration: 5m13s - Times executed: 80 ]
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:41:06 Duration: 4s347ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:40:21 Duration: 4s329ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_260_, order0_.AD_Client_ID as ad_clien2_260_, order0_.AD_Org_ID as ad_org_i3_260_, order0_.IsActive as isactive4_260_, order0_.Created as created5_260_, order0_.CreatedBy as createdb6_260_, order0_.Updated as updated7_260_, order0_.UpdatedBy as updatedb8_260_, order0_.IsSOTrx as issotrx9_260_, order0_.DocumentNo as documen10_260_, order0_.DocStatus as docstat11_260_, order0_.DocAction as docacti12_260_, order0_.Processing as process13_260_, order0_.Processed as process14_260_, order0_.C_DocType_ID as c_docty15_260_, order0_.C_DocTypeTarget_ID as c_docty16_260_, order0_.Description as descrip17_260_, order0_.IsDelivered as isdeliv18_260_, order0_.IsInvoiced as isinvoi19_260_, order0_.IsPrinted as isprint20_260_, order0_.IsSelected as isselec21_260_, order0_.SalesRep_ID as salesre22_260_, order0_.DateOrdered as dateord23_260_, order0_.DatePromised as datepro24_260_, order0_.DatePrinted as datepri25_260_, order0_.DateAcct as dateacc26_260_, order0_.C_BPartner_ID as c_bpart27_260_, order0_.BillTo_ID as billto_28_260_, order0_.C_BPartner_Location_ID as c_bpart29_260_, order0_.POReference as porefer30_260_, order0_.IsDiscountPrinted as isdisco31_260_, order0_.C_Currency_ID as c_curre32_260_, order0_.PaymentRule as payment33_260_, order0_.C_PaymentTerm_ID as c_payme34_260_, order0_.InvoiceRule as invoice35_260_, order0_.DeliveryRule as deliver36_260_, order0_.FreightCostRule as freight37_260_, order0_.FreightAmt as freight38_260_, order0_.DeliveryViaRule as deliver39_260_, order0_.M_Shipper_ID as m_shipp40_260_, order0_.C_Charge_ID as c_charg41_260_, order0_.ChargeAmt as chargea42_260_, order0_.PriorityRule as priorit43_260_, order0_.TotalLines as totalli44_260_, order0_.GrandTotal as grandto45_260_, order0_.M_Warehouse_ID as m_wareh46_260_, order0_.M_PriceList_ID as m_price47_260_, order0_.IsTaxIncluded as istaxin48_260_, order0_.C_Campaign_ID as c_campa49_260_, order0_.C_Project_ID as c_proje50_260_, order0_.C_Activity_ID as c_activ51_260_, order0_.Posted as posted52_260_, order0_.AD_User_ID as ad_user53_260_, order0_.CopyFrom as copyfro54_260_, order0_.DropShip_BPartner_ID as dropshi55_260_, order0_.DropShip_Location_ID as dropshi56_260_, order0_.DropShip_User_ID as dropshi57_260_, order0_.IsSelfService as isselfs58_260_, order0_.AD_OrgTrx_ID as ad_orgt59_260_, order0_.User1_ID as user60_260_, order0_.User2_ID as user61_260_, order0_.Deliverynotes as deliver62_260_, order0_.C_Incoterms_ID as c_incot63_260_, order0_.Incotermsdescription as incoter64_260_, order0_.Generatetemplate as generat65_260_, order0_.Delivery_Location_ID as deliver66_260_, order0_.CopyFromPO as copyfro67_260_, order0_.FIN_Paymentmethod_ID as fin_pay68_260_, order0_.FIN_Payment_Priority_ID as fin_pay69_260_, order0_.RM_PickFromShipment as rm_pick70_260_, order0_.RM_ReceiveMaterials as rm_rece71_260_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm72_260_, order0_.RM_CreateInvoice as rm_crea73_260_, order0_.C_Return_Reason_ID as c_retur74_260_, order0_.RM_AddOrphanLine as rm_addo75_260_, order0_.A_Asset_ID as a_asset76_260_, order0_.Calculate_Promotions as calcula77_260_, order0_.C_Costcenter_ID as c_costc78_260_, order0_.Convertquotation as convert79_260_, order0_.C_Reject_Reason_ID as c_rejec80_260_, order0_.validuntil as validun81_260_, order0_.Quotation_ID as quotati82_260_, order0_.SO_Res_Status as so_res_83_260_, order0_.Create_POLines as create_84_260_, order0_.Iscashvat as iscashv85_260_, order0_.EM_OBMFM_Selectfreight as em_obmf86_260_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_260_, order0_.RM_Pickfromreceipt as rm_pick88_260_, order0_.Cancelandreplace as cancela89_260_, order0_.EM_APRM_AddPayment as em_aprm90_260_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_260_, order0_.EM_OBMFM_Freight_ID as em_obmf92_260_, order0_.EM_Obwpl_Generatepicking as em_obwp93_260_, order0_.EM_OBMFM_Weight as em_obmf94_260_, order0_.EM_Obwpl_Isinpickinglist as em_obwp95_260_, order0_.EM_Ec_Isproforma as em_ec_i96_260_, order0_.EM_Obwpl_Readypl as em_obwp97_260_, order0_.EM_OBMFM_Weight_Uom_ID as em_obmf98_260_, order0_.EM_OBMFM_Set_Weight as em_obmf99_260_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea100_260_, order0_.EM_Ml_Select_Product as em_ml_101_260_, order0_.Confirmcancelandreplace as confir102_260_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea103_260_, order0_.EM_Etabam_Bankaccount_ID as em_eta104_260_, order0_.EM_Etpr_Remove_Payment as em_etp105_260_, order0_.EM_Etvfac_Reversed_Invoice as em_etv106_260_, order0_.Cancelledorder_id as cancel107_260_, order0_.EM_Etblkc_Bulkcompletion as em_etb108_260_, order0_.Replacedorder_id as replac109_260_, order0_.Iscancelled as iscanc110_260_, order0_.Replacementorder_ID as replac111_260_, order0_.EM_Etafdp_Undoclose as em_eta112_260_, order0_.EM_Etinter_Interco_Orig as em_eti113_260_, order0_.BPartner_ExtRef as bpartn114_260_, order0_.EM_Ec_Deprocessbtn as em_ec_115_260_, order0_.EM_Prpp_Generatepicking as em_prp116_260_, order0_.EM_Prouti_Order_Stock as em_pro117_260_, order0_.EM_Prouti_Pregenerate_Minout as em_pro118_260_, order0_.EM_Prpres_Reference as em_prp119_260_, order0_.EM_Prouti_Sotopo as em_pro120_260_, order0_.EM_Prpres_Void_Order as em_prp121_260_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro122_260_, order0_.EM_Prpres_Gross_Total as em_prp123_260_, order0_.EM_Ec_Changewarehouse as em_ec_124_260_, order0_.EM_Prouti_Order_ID as em_pro125_260_, order0_.EM_Prpres_Net_Total as em_prp126_260_, order0_.EM_Prouti_Grandtotalinitial as em_pro127_260_, order0_.EM_Prouti_Dateclosed as em_pro128_260_, order0_.EM_Prouti_Totallinesinitial as em_pro129_260_, order0_.EM_Prouti_Changebpartner as em_pro130_260_, order0_.EM_Prouti_Recalculate_Price as em_pro131_260_, order0_.EM_Prouti_Pricecalculatetdate as em_pro132_260_, order0_.EM_Prouti_Reactiveorder as em_pro133_260_, order0_.EM_Prouti_Totalizations as em_pro134_260_, order0_.em_prouti_Invoiced as em_pro135_260_, order0_.em_prouti_Received as em_pro136_260_, order0_.EM_Prpres_Isgift as em_prp137_260_, order0_.em_prouti_initial_received as em_pro138_260_, order0_.EM_Prpres_Giftmessage as em_prp139_260_, order0_.EM_Prouti_Status_Of_Review as em_pro140_260_, order0_.EM_Prpres_Id_Cart as em_prp141_260_, order0_.EM_Prouti_Validate_Order as em_pro142_260_, order0_.EM_Prouti_Start_Review as em_pro143_260_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp144_260_, order0_.EM_Ml_Select_Product_Byattrib as em_ml_145_260_, order0_.EM_Prouti_Initial_Bp_ID as em_pro146_260_, order0_.EM_Prpres_Processing as em_prp147_260_, order0_.EM_Prouti_Addlines_Btn as em_pro148_260_, order0_.EM_Prpres_Generatepicking as em_prp149_260_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro150_260_, order0_.EM_Pruti_Ignoreminqty as em_pru151_260_, order0_.EM_Prpres_C_Order_ID as em_prp152_260_, order0_.EM_Prouti_Reset_Initial_Values as em_pro153_260_, order0_.EM_Prouti_Select_Soline as em_pro154_260_, order0_.EM_Prouti_Return_Quantity as em_pro155_260_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty2_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.DateOrdered >= '2023-01-01 00:00:00' and (coalesce(prouti_deliveryavailable (order_comp1_.c_order_id), 0)) = '100' and order0_.M_Warehouse_ID = '928AC21B14E24C3C9ED358EBE6E9BD5B' and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 10:31:37 Duration: 4s299ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 3s562ms 8s86ms 3s877ms 37 2m23s select pruti_stoc0_.pruti_stock_detail_v_id as pruti_st1_943_0_, pruti_stoc0_.ad_client_id as ad_clien2_943_0_, pruti_stoc0_.ad_org_id as ad_org_i3_943_0_, pruti_stoc0_.isactive as isactive4_943_0_, pruti_stoc0_.created as created5_943_0_, pruti_stoc0_.createdby as createdb6_943_0_, pruti_stoc0_.updated as updated7_943_0_, pruti_stoc0_.updatedby as updatedb8_943_0_, pruti_stoc0_.type as type9_943_0_, pruti_stoc0_.m_product_id as m_produ10_943_0_, pruti_stoc0_.qty as qty11_943_0_, pruti_stoc0_.m_attributesetinstance_id as m_attri12_943_0_, pruti_stoc0_.m_locator_id as m_locat13_943_0_, pruti_stoc0_.m_warehouse_id as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.pruti_stock_detail_v_id = ?;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 09 4 19s206ms 4s801ms 10 6 23s147ms 3s857ms 11 1 3s707ms 3s707ms 12 8 30s87ms 3s760ms 13 5 19s23ms 3s804ms 14 1 3s673ms 3s673ms 15 4 14s734ms 3s683ms 16 6 22s683ms 3s780ms 17 1 3s578ms 3s578ms 18 1 3s641ms 3s641ms [ User: tad - Total duration: 2m23s - Times executed: 37 ]
[ Application: openbravo - Total duration: 2m23s - Times executed: 37 ]
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'D8B4FF0096D04A05BD99D2E44367F7620928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 09:05:53 Duration: 8s86ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = 'A6835E4635C54BC998BDFB8263ADC8150928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-13 13:10:54 Duration: 4s130ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select pruti_stoc0_.Pruti_Stock_Detail_V_ID as pruti_st1_943_0_, pruti_stoc0_.AD_Client_ID as ad_clien2_943_0_, pruti_stoc0_.AD_Org_ID as ad_org_i3_943_0_, pruti_stoc0_.Isactive as isactive4_943_0_, pruti_stoc0_.Created as created5_943_0_, pruti_stoc0_.Createdby as createdb6_943_0_, pruti_stoc0_.Updated as updated7_943_0_, pruti_stoc0_.Updatedby as updatedb8_943_0_, pruti_stoc0_.Type as type9_943_0_, pruti_stoc0_.M_Product_ID as m_produ10_943_0_, pruti_stoc0_.Qty as qty11_943_0_, pruti_stoc0_.M_Attributesetinstance_ID as m_attri12_943_0_, pruti_stoc0_.M_Locator_ID as m_locat13_943_0_, pruti_stoc0_.M_Warehouse_ID as m_wareh14_943_0_ from pruti_stock_detail_v pruti_stoc0_ where pruti_stoc0_.Pruti_Stock_Detail_V_ID = '7EA25D6DAE85443C9072A8A4320EBBC30928AC21B14E24C3C9ED358EBE6E9BD5Bpendingpurchase';
Date: 2026-07-13 12:37:07 Duration: 4s102ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 3s94ms 3s623ms 3s324ms 31 1m43s select invoicecan0_.c_order_id as col_0_0_, organizati2_.name as col_1_0_, invoicecan0_.c_doctype_id as col_2_0_, invoicecan0_.documentno as col_3_0_, businesspa3_.name as col_4_0_, invoicecan0_.dateordered as col_5_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end as col_6_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end as col_7_0_, invoicecan0_.term as col_8_0_, case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? then case when invoicecan0_.term = ? then ?.? when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end else case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end end when invoicecan0_.term = ? and invoicecan0_.qtydelivered & lt; invoicecan0_.qtyordered then ?.? else invoicecan0_.pendinglines end as col_9_0_, invoicecan0_.qtyordered as col_10_0_, invoicecan0_.qtydelivered as col_11_0_, case when ? = ? then invoicecan0_.amountlinesgross else invoicecan0_.amountlines end - ( case when ? = ? then invoicecan0_.notinvoicedlinesgross else invoicecan0_.notinvoicedlines end) as col_12_0_, invoicecan0_.amountlinesgross as col_13_0_, invoicecan0_.created as col_14_0_, invoicecan0_.createdby as col_15_0_, invoicecan0_.updated as col_16_0_, invoicecan0_.updatedby as col_17_0_, documentty4_.c_doctype_id as c_doctyp1_224_0_, aduser5_.ad_user_id as ad_user_1_129_1_, aduser6_.ad_user_id as ad_user_1_129_2_, documentty4_.ad_client_id as ad_clien2_224_0_, documentty4_.ad_org_id as ad_org_i3_224_0_, documentty4_.isactive as isactive4_224_0_, documentty4_.created as created5_224_0_, documentty4_.createdby as createdb6_224_0_, documentty4_.updated as updated7_224_0_, documentty4_.updatedby as updatedb8_224_0_, documentty4_.name as name9_224_0_, documentty4_.printname as printna10_224_0_, documentty4_.description as descrip11_224_0_, documentty4_.docbasetype as docbase12_224_0_, documentty4_.issotrx as issotrx13_224_0_, documentty4_.docsubtypeso as docsubt14_224_0_, documentty4_.c_doctypeshipment_id as c_docty15_224_0_, documentty4_.c_doctypeinvoice_id as c_docty16_224_0_, documentty4_.isdocnocontrolled as isdocno17_224_0_, documentty4_.docnosequence_id as docnose18_224_0_, documentty4_.gl_category_id as gl_cate19_224_0_, documentty4_.documentnote as documen20_224_0_, documentty4_.isdefault as isdefau21_224_0_, documentty4_.documentcopies as documen22_224_0_, documentty4_.ad_table_id as ad_tabl23_224_0_, documentty4_.orgfiltered as orgfilt24_224_0_, documentty4_.c_doctype_reversed_id as c_docty25_224_0_, documentty4_.em_intr_transaction_type as em_intr26_224_0_, documentty4_.isexpense as isexpen27_224_0_, documentty4_.em_intr_statistical_regime as em_intr28_224_0_, documentty4_.isreversal as isrever29_224_0_, documentty4_.isreturn as isretur30_224_0_, documentty4_.c_doctypeorder_id as c_docty31_224_0_, documentty4_.c_doctypesimpinvoice_id as c_docty32_224_0_, documentty4_.em_obwpl_useoutbound as em_obwp33_224_0_, documentty4_.em_prouti_c_doctypeorder_id as em_prou34_224_0_, documentty4_.c_doctypeaggrinvoice_id as c_docty35_224_0_, documentty4_.em_obwpl_isgroup as em_obwp36_224_0_, documentty4_.em_obwpl_generateshipment as em_obwp37_224_0_, documentty4_.em_tbai_ad_sequence_id as em_tbai38_224_0_, documentty4_.em_etvfac_inv_type as em_etvf39_224_0_, documentty4_.em_obwpl_shipmentdoctype_id as em_obwp40_224_0_, documentty4_.em_etvfac_verifac_desc as em_etvf41_224_0_, documentty4_.em_prsii_clave_tipo as em_prsi42_224_0_, documentty4_.em_etvfac_external_ref as em_etvf43_224_0_, documentty4_.em_prsii_clave_tipo_fc as em_prsi44_224_0_, documentty4_.em_etvfac_simpinvart7273 as em_etvf45_224_0_, documentty4_.em_etvfac_invnoidart61d as em_etvf46_224_0_, documentty4_.em_etvfac_reverseinvtype as em_etvf47_224_0_, documentty4_.em_etsg_isrectificative as em_etsg48_224_0_, documentty4_.em_prsii_motivo_rectif as em_prsi49_224_0_, documentty4_.em_prsii_tipo_rectif as em_prsi50_224_0_, documentty4_.em_pruti_inforeport2 as em_prut51_224_0_, documentty4_.em_pruti_inforeport as em_prut52_224_0_, documentty4_.em_prsii_forzar_clave_tipo as em_prsi53_224_0_, documentty4_.em_pruti_inforeport3 as em_prut54_224_0_, documentty4_.em_pruti_image_id as em_prut55_224_0_, documentty4_.em_pruti_image2_id as em_prut56_224_0_, documentty4_.em_pruti_email as em_prut57_224_0_, documentty4_.em_pruti_url as em_prut58_224_0_, documentty4_.em_pruti_phone as em_prut59_224_0_, documentty4_.em_pruti_phone2 as em_prut60_224_0_, documentty4_.em_pruti_fax as em_prut61_224_0_, aduser5_.ad_client_id as ad_clien2_129_1_, aduser5_.ad_org_id as ad_org_i3_129_1_, aduser5_.isactive as isactive4_129_1_, aduser5_.created as created5_129_1_, aduser5_.createdby as createdb6_129_1_, aduser5_.updated as updated7_129_1_, aduser5_.updatedby as updatedb8_129_1_, aduser5_.name as name9_129_1_, aduser5_.description as descrip10_129_1_, aduser5_.password as passwor11_129_1_, aduser5_.email as email12_129_1_, aduser5_.supervisor_id as supervi13_129_1_, aduser5_.c_bpartner_id as c_bpart14_129_1_, aduser5_.processing as process15_129_1_, aduser5_.emailuser as emailus16_129_1_, aduser5_.emailuserpw as emailus17_129_1_, aduser5_.c_bpartner_location_id as c_bpart18_129_1_, aduser5_.c_greeting_id as c_greet19_129_1_, aduser5_.title as title20_129_1_, aduser5_.comments as comment21_129_1_, aduser5_.phone as phone22_129_1_, aduser5_.phone2 as phone23_129_1_, aduser5_.fax as fax24_129_1_, aduser5_.lastcontact as lastcon25_129_1_, aduser5_.lastresult as lastres26_129_1_, aduser5_.birthday as birthda27_129_1_, aduser5_.ad_orgtrx_id as ad_orgt28_129_1_, aduser5_.firstname as firstna29_129_1_, aduser5_.lastname as lastnam30_129_1_, aduser5_.username as usernam31_129_1_, aduser5_.default_ad_client_id as default32_129_1_, aduser5_.default_ad_language as default33_129_1_, aduser5_.default_ad_org_id as default34_129_1_, aduser5_.default_ad_role_id as default35_129_1_, aduser5_.default_m_warehouse_id as default36_129_1_, aduser5_.islocked as islocke37_129_1_, aduser5_.ad_image_id as ad_imag38_129_1_, aduser5_.grant_portal_access as grant_p39_129_1_, aduser5_.em_ec_isbillingcontact as em_ec_i40_129_1_, aduser5_.em_prapp_username as em_prap41_129_1_, aduser5_.lastpasswordupdate as lastpas42_129_1_, aduser5_.em_prapp_password as em_prap43_129_1_, aduser5_.isexpiredpassword as isexpir44_129_1_, aduser5_.commercialauth as commerc45_129_1_, aduser5_.em_prapp_mail1 as em_prap46_129_1_, aduser5_.em_prapp_mail2 as em_prap47_129_1_, aduser5_.viasms as viasms48_129_1_, aduser5_.em_prapp_platform as em_prap49_129_1_, aduser5_.viaemail as viaemai50_129_1_, aduser5_.em_prapp_uuid as em_prap51_129_1_, aduser5_.em_prapp_token as em_prap52_129_1_, aduser5_.em_pruti_isbillingcontact as em_prut53_129_1_, aduser5_.em_pruti_isordercontact as em_prut54_129_1_, aduser5_.em_smfsws_default_ws_role_id as em_smfs55_129_1_, aduser5_.em_pruti_ispurchaseordcontact as em_prut56_129_1_, aduser5_.em_ec_ispurchorder as em_ec_i57_129_1_, aduser5_.isdefaultfordocs as isdefau58_129_1_, aduser5_.em_etas_bad_password_attempts as em_etas59_129_1_, aduser5_.em_etas_enable_mult_session as em_etas60_129_1_, aduser5_.em_etas_issecure_pw as em_etas61_129_1_, aduser5_.em_prpres_prestashop_id as em_prpr62_129_1_, aduser5_.em_etas_isused_pw as em_etas63_129_1_, aduser5_.em_prpres_gender as em_prpr64_129_1_, aduser5_.em_etas_isnewuser as em_etas65_129_1_, aduser5_.em_prpres_newsletter as em_prpr66_129_1_, aduser5_.em_prpres_password as em_prpr67_129_1_, aduser5_.em_pruti_isshipmentcontact as em_prut68_129_1_, aduser5_.em_prpres_not_upload as em_prpr69_129_1_, aduser5_.em_prpres_created_from_ps as em_prpr70_129_1_, aduser5_.em_primpa_iscontact as em_prim71_129_1_, aduser6_.ad_client_id as ad_clien2_129_2_, aduser6_.ad_org_id as ad_org_i3_129_2_, aduser6_.isactive as isactive4_129_2_, aduser6_.created as created5_129_2_, aduser6_.createdby as createdb6_129_2_, aduser6_.updated as updated7_129_2_, aduser6_.updatedby as updatedb8_129_2_, aduser6_.name as name9_129_2_, aduser6_.description as descrip10_129_2_, aduser6_.password as passwor11_129_2_, aduser6_.email as email12_129_2_, aduser6_.supervisor_id as supervi13_129_2_, aduser6_.c_bpartner_id as c_bpart14_129_2_, aduser6_.processing as process15_129_2_, aduser6_.emailuser as emailus16_129_2_, aduser6_.emailuserpw as emailus17_129_2_, aduser6_.c_bpartner_location_id as c_bpart18_129_2_, aduser6_.c_greeting_id as c_greet19_129_2_, aduser6_.title as title20_129_2_, aduser6_.comments as comment21_129_2_, aduser6_.phone as phone22_129_2_, aduser6_.phone2 as phone23_129_2_, aduser6_.fax as fax24_129_2_, aduser6_.lastcontact as lastcon25_129_2_, aduser6_.lastresult as lastres26_129_2_, aduser6_.birthday as birthda27_129_2_, aduser6_.ad_orgtrx_id as ad_orgt28_129_2_, aduser6_.firstname as firstna29_129_2_, aduser6_.lastname as lastnam30_129_2_, aduser6_.username as usernam31_129_2_, aduser6_.default_ad_client_id as default32_129_2_, aduser6_.default_ad_language as default33_129_2_, aduser6_.default_ad_org_id as default34_129_2_, aduser6_.default_ad_role_id as default35_129_2_, aduser6_.default_m_warehouse_id as default36_129_2_, aduser6_.islocked as islocke37_129_2_, aduser6_.ad_image_id as ad_imag38_129_2_, aduser6_.grant_portal_access as grant_p39_129_2_, aduser6_.em_ec_isbillingcontact as em_ec_i40_129_2_, aduser6_.em_prapp_username as em_prap41_129_2_, aduser6_.lastpasswordupdate as lastpas42_129_2_, aduser6_.em_prapp_password as em_prap43_129_2_, aduser6_.isexpiredpassword as isexpir44_129_2_, aduser6_.commercialauth as commerc45_129_2_, aduser6_.em_prapp_mail1 as em_prap46_129_2_, aduser6_.em_prapp_mail2 as em_prap47_129_2_, aduser6_.viasms as viasms48_129_2_, aduser6_.em_prapp_platform as em_prap49_129_2_, aduser6_.viaemail as viaemai50_129_2_, aduser6_.em_prapp_uuid as em_prap51_129_2_, aduser6_.em_prapp_token as em_prap52_129_2_, aduser6_.em_pruti_isbillingcontact as em_prut53_129_2_, aduser6_.em_pruti_isordercontact as em_prut54_129_2_, aduser6_.em_smfsws_default_ws_role_id as em_smfs55_129_2_, aduser6_.em_pruti_ispurchaseordcontact as em_prut56_129_2_, aduser6_.em_ec_ispurchorder as em_ec_i57_129_2_, aduser6_.isdefaultfordocs as isdefau58_129_2_, aduser6_.em_etas_bad_password_attempts as em_etas59_129_2_, aduser6_.em_etas_enable_mult_session as em_etas60_129_2_, aduser6_.em_etas_issecure_pw as em_etas61_129_2_, aduser6_.em_prpres_prestashop_id as em_prpr62_129_2_, aduser6_.em_etas_isused_pw as em_etas63_129_2_, aduser6_.em_prpres_gender as em_prpr64_129_2_, aduser6_.em_etas_isnewuser as em_etas65_129_2_, aduser6_.em_prpres_newsletter as em_prpr66_129_2_, aduser6_.em_prpres_password as em_prpr67_129_2_, aduser6_.em_pruti_isshipmentcontact as em_prut68_129_2_, aduser6_.em_prpres_not_upload as em_prpr69_129_2_, aduser6_.em_prpres_created_from_ps as em_prpr70_129_2_, aduser6_.em_primpa_iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join c_order order1_ on invoicecan0_.c_order_id = order1_.c_order_id inner join ad_org organizati2_ on invoicecan0_.ad_org_id = organizati2_.ad_org_id inner join c_bpartner businesspa3_ on invoicecan0_.c_bpartner_id = businesspa3_.c_bpartner_id inner join c_doctype documentty4_ on invoicecan0_.c_doctype_id = documentty4_.c_doctype_id inner join ad_user aduser5_ on invoicecan0_.createdby = aduser5_.ad_user_id inner join ad_user aduser6_ on invoicecan0_.updatedby = aduser6_.ad_user_id where (invoicecan0_.term = ? and invoicecan0_.qtydelivered <> ? and (? = ? and (exists ( select ? from c_orderline orderline7_ where orderline7_.c_order_id = order1_.c_order_id and orderline7_.qtydelivered - orderline7_.qtyinvoiced <> ?)) or ? = ?) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline8_ where orderline8_.c_order_id = order1_.c_order_id and orderline8_.qtyordered - orderline8_.qtyinvoiced <> ?)) or invoicecan0_.term = ? and (exists ( select ? from c_orderline orderline9_ where orderline9_.c_order_id = order1_.c_order_id and orderline9_.qtydelivered <> ? and orderline9_.qtydelivered <> orderline9_.qtyinvoiced)) or invoicecan0_.term = ? and invoicecan0_.qtyordered = invoicecan0_.qtydelivered) and (invoicecan0_.ad_client_id in (...)) and (invoicecan0_.ad_org_id in (...)) order by organizati2_.name, businesspa3_.name, invoicecan0_.dateordered limit ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 09 1 3s203ms 3s203ms 12 5 16s154ms 3s230ms 13 9 30s345ms 3s371ms 15 5 16s840ms 3s368ms 17 2 7s53ms 3s526ms 18 9 29s473ms 3s274ms [ User: tad - Total duration: 1m43s - Times executed: 31 ]
[ Application: openbravo - Total duration: 1m43s - Times executed: 31 ]
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 17:59:54 Duration: 3s623ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 15:41:52 Duration: 3s612ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select invoicecan0_.C_Order_ID as col_0_0_, organizati2_.Name as col_1_0_, invoicecan0_.C_Doctype_ID as col_2_0_, invoicecan0_.Documentno as col_3_0_, businesspa3_.Name as col_4_0_, invoicecan0_.Dateordered as col_5_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end as col_6_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end as col_7_0_, invoicecan0_.Term as col_8_0_, case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'I' then case when invoicecan0_.Term = 'N' then 0.0 when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end else case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end end when invoicecan0_.Term = 'O' and invoicecan0_.Qtydelivered & lt; invoicecan0_.Qtyordered then 0.0 else invoicecan0_.Pendinglines end as col_9_0_, invoicecan0_.Qtyordered as col_10_0_, invoicecan0_.Qtydelivered as col_11_0_, case when 'N' = 'Y' then invoicecan0_.Amountlinesgross else invoicecan0_.Amountlines end - ( case when 'N' = 'Y' then invoicecan0_.Notinvoicedlinesgross else invoicecan0_.Notinvoicedlines end) as col_12_0_, invoicecan0_.Amountlinesgross as col_13_0_, invoicecan0_.Created as col_14_0_, invoicecan0_.Createdby as col_15_0_, invoicecan0_.Updated as col_16_0_, invoicecan0_.Updatedby as col_17_0_, documentty4_.C_DocType_ID as c_doctyp1_224_0_, aduser5_.AD_User_ID as ad_user_1_129_1_, aduser6_.AD_User_ID as ad_user_1_129_2_, documentty4_.AD_Client_ID as ad_clien2_224_0_, documentty4_.AD_Org_ID as ad_org_i3_224_0_, documentty4_.IsActive as isactive4_224_0_, documentty4_.Created as created5_224_0_, documentty4_.CreatedBy as createdb6_224_0_, documentty4_.Updated as updated7_224_0_, documentty4_.UpdatedBy as updatedb8_224_0_, documentty4_.Name as name9_224_0_, documentty4_.PrintName as printna10_224_0_, documentty4_.Description as descrip11_224_0_, documentty4_.DocBaseType as docbase12_224_0_, documentty4_.IsSOTrx as issotrx13_224_0_, documentty4_.DocSubTypeSO as docsubt14_224_0_, documentty4_.C_DocTypeShipment_ID as c_docty15_224_0_, documentty4_.C_DocTypeInvoice_ID as c_docty16_224_0_, documentty4_.IsDocNoControlled as isdocno17_224_0_, documentty4_.DocNoSequence_ID as docnose18_224_0_, documentty4_.GL_Category_ID as gl_cate19_224_0_, documentty4_.DocumentNote as documen20_224_0_, documentty4_.IsDefault as isdefau21_224_0_, documentty4_.DocumentCopies as documen22_224_0_, documentty4_.AD_Table_ID as ad_tabl23_224_0_, documentty4_.Orgfiltered as orgfilt24_224_0_, documentty4_.C_Doctype_Reversed_ID as c_docty25_224_0_, documentty4_.EM_Intr_Transaction_Type as em_intr26_224_0_, documentty4_.IsExpense as isexpen27_224_0_, documentty4_.EM_Intr_Statistical_Regime as em_intr28_224_0_, documentty4_.Isreversal as isrever29_224_0_, documentty4_.IsReturn as isretur30_224_0_, documentty4_.C_Doctypeorder_ID as c_docty31_224_0_, documentty4_.C_Doctypesimpinvoice_ID as c_docty32_224_0_, documentty4_.EM_OBWPL_Useoutbound as em_obwp33_224_0_, documentty4_.EM_Prouti_C_Doctypeorder_ID as em_prou34_224_0_, documentty4_.C_Doctypeaggrinvoice_ID as c_docty35_224_0_, documentty4_.EM_OBWPL_IsGroup as em_obwp36_224_0_, documentty4_.EM_OBWPL_GenerateShipment as em_obwp37_224_0_, documentty4_.EM_Tbai_Ad_Sequence_ID as em_tbai38_224_0_, documentty4_.EM_Etvfac_Inv_Type as em_etvf39_224_0_, documentty4_.EM_OBWPL_Shipmentdoctype_ID as em_obwp40_224_0_, documentty4_.EM_Etvfac_Verifac_Desc as em_etvf41_224_0_, documentty4_.EM_Prsii_Clave_Tipo as em_prsi42_224_0_, documentty4_.EM_Etvfac_External_Ref as em_etvf43_224_0_, documentty4_.EM_Prsii_Clave_Tipo_Fc as em_prsi44_224_0_, documentty4_.EM_Etvfac_Simpinvart7273 as em_etvf45_224_0_, documentty4_.EM_Etvfac_Invnoidart61d as em_etvf46_224_0_, documentty4_.EM_Etvfac_Reverseinvtype as em_etvf47_224_0_, documentty4_.EM_Etsg_Isrectificative as em_etsg48_224_0_, documentty4_.EM_Prsii_Motivo_Rectif as em_prsi49_224_0_, documentty4_.EM_Prsii_Tipo_Rectif as em_prsi50_224_0_, documentty4_.EM_Pruti_Inforeport2 as em_prut51_224_0_, documentty4_.EM_Pruti_Inforeport as em_prut52_224_0_, documentty4_.EM_Prsii_Forzar_Clave_Tipo as em_prsi53_224_0_, documentty4_.EM_Pruti_Inforeport3 as em_prut54_224_0_, documentty4_.EM_Pruti_Image_ID as em_prut55_224_0_, documentty4_.EM_Pruti_Image2_ID as em_prut56_224_0_, documentty4_.EM_Pruti_Email as em_prut57_224_0_, documentty4_.EM_Pruti_Url as em_prut58_224_0_, documentty4_.EM_Pruti_Phone as em_prut59_224_0_, documentty4_.EM_Pruti_Phone2 as em_prut60_224_0_, documentty4_.EM_Pruti_Fax as em_prut61_224_0_, aduser5_.AD_Client_ID as ad_clien2_129_1_, aduser5_.AD_Org_ID as ad_org_i3_129_1_, aduser5_.IsActive as isactive4_129_1_, aduser5_.Created as created5_129_1_, aduser5_.CreatedBy as createdb6_129_1_, aduser5_.Updated as updated7_129_1_, aduser5_.UpdatedBy as updatedb8_129_1_, aduser5_.Name as name9_129_1_, aduser5_.Description as descrip10_129_1_, aduser5_.Password as passwor11_129_1_, aduser5_.Email as email12_129_1_, aduser5_.Supervisor_ID as supervi13_129_1_, aduser5_.C_BPartner_ID as c_bpart14_129_1_, aduser5_.Processing as process15_129_1_, aduser5_.EmailUser as emailus16_129_1_, aduser5_.EmailUserPW as emailus17_129_1_, aduser5_.C_BPartner_Location_ID as c_bpart18_129_1_, aduser5_.C_Greeting_ID as c_greet19_129_1_, aduser5_.Title as title20_129_1_, aduser5_.Comments as comment21_129_1_, aduser5_.Phone as phone22_129_1_, aduser5_.Phone2 as phone23_129_1_, aduser5_.Fax as fax24_129_1_, aduser5_.LastContact as lastcon25_129_1_, aduser5_.LastResult as lastres26_129_1_, aduser5_.Birthday as birthda27_129_1_, aduser5_.AD_OrgTrx_ID as ad_orgt28_129_1_, aduser5_.Firstname as firstna29_129_1_, aduser5_.Lastname as lastnam30_129_1_, aduser5_.UserName as usernam31_129_1_, aduser5_.Default_Ad_Client_ID as default32_129_1_, aduser5_.Default_Ad_Language as default33_129_1_, aduser5_.Default_Ad_Org_ID as default34_129_1_, aduser5_.Default_Ad_Role_ID as default35_129_1_, aduser5_.Default_M_Warehouse_ID as default36_129_1_, aduser5_.IsLocked as islocke37_129_1_, aduser5_.AD_Image_ID as ad_imag38_129_1_, aduser5_.Grant_Portal_Access as grant_p39_129_1_, aduser5_.EM_Ec_Isbillingcontact as em_ec_i40_129_1_, aduser5_.EM_Prapp_Username as em_prap41_129_1_, aduser5_.LastPasswordUpdate as lastpas42_129_1_, aduser5_.EM_Prapp_Password as em_prap43_129_1_, aduser5_.Isexpiredpassword as isexpir44_129_1_, aduser5_.Commercialauth as commerc45_129_1_, aduser5_.EM_Prapp_Mail1 as em_prap46_129_1_, aduser5_.EM_Prapp_Mail2 as em_prap47_129_1_, aduser5_.Viasms as viasms48_129_1_, aduser5_.EM_Prapp_Platform as em_prap49_129_1_, aduser5_.Viaemail as viaemai50_129_1_, aduser5_.EM_Prapp_Uuid as em_prap51_129_1_, aduser5_.EM_Prapp_Token as em_prap52_129_1_, aduser5_.EM_Pruti_Isbillingcontact as em_prut53_129_1_, aduser5_.EM_Pruti_Isordercontact as em_prut54_129_1_, aduser5_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_1_, aduser5_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_1_, aduser5_.EM_Ec_Ispurchorder as em_ec_i57_129_1_, aduser5_.Isdefaultfordocs as isdefau58_129_1_, aduser5_.EM_Etas_bad_Password_Attempts as em_etas59_129_1_, aduser5_.EM_Etas_Enable_Mult_Session as em_etas60_129_1_, aduser5_.EM_Etas_Issecure_Pw as em_etas61_129_1_, aduser5_.EM_Prpres_Prestashop_ID as em_prpr62_129_1_, aduser5_.EM_Etas_Isused_Pw as em_etas63_129_1_, aduser5_.EM_Prpres_Gender as em_prpr64_129_1_, aduser5_.EM_Etas_Isnewuser as em_etas65_129_1_, aduser5_.EM_Prpres_Newsletter as em_prpr66_129_1_, aduser5_.EM_Prpres_Password as em_prpr67_129_1_, aduser5_.EM_Pruti_Isshipmentcontact as em_prut68_129_1_, aduser5_.EM_Prpres_Not_Upload as em_prpr69_129_1_, aduser5_.EM_Prpres_Created_From_Ps as em_prpr70_129_1_, aduser5_.EM_Primpa_Iscontact as em_prim71_129_1_, aduser6_.AD_Client_ID as ad_clien2_129_2_, aduser6_.AD_Org_ID as ad_org_i3_129_2_, aduser6_.IsActive as isactive4_129_2_, aduser6_.Created as created5_129_2_, aduser6_.CreatedBy as createdb6_129_2_, aduser6_.Updated as updated7_129_2_, aduser6_.UpdatedBy as updatedb8_129_2_, aduser6_.Name as name9_129_2_, aduser6_.Description as descrip10_129_2_, aduser6_.Password as passwor11_129_2_, aduser6_.Email as email12_129_2_, aduser6_.Supervisor_ID as supervi13_129_2_, aduser6_.C_BPartner_ID as c_bpart14_129_2_, aduser6_.Processing as process15_129_2_, aduser6_.EmailUser as emailus16_129_2_, aduser6_.EmailUserPW as emailus17_129_2_, aduser6_.C_BPartner_Location_ID as c_bpart18_129_2_, aduser6_.C_Greeting_ID as c_greet19_129_2_, aduser6_.Title as title20_129_2_, aduser6_.Comments as comment21_129_2_, aduser6_.Phone as phone22_129_2_, aduser6_.Phone2 as phone23_129_2_, aduser6_.Fax as fax24_129_2_, aduser6_.LastContact as lastcon25_129_2_, aduser6_.LastResult as lastres26_129_2_, aduser6_.Birthday as birthda27_129_2_, aduser6_.AD_OrgTrx_ID as ad_orgt28_129_2_, aduser6_.Firstname as firstna29_129_2_, aduser6_.Lastname as lastnam30_129_2_, aduser6_.UserName as usernam31_129_2_, aduser6_.Default_Ad_Client_ID as default32_129_2_, aduser6_.Default_Ad_Language as default33_129_2_, aduser6_.Default_Ad_Org_ID as default34_129_2_, aduser6_.Default_Ad_Role_ID as default35_129_2_, aduser6_.Default_M_Warehouse_ID as default36_129_2_, aduser6_.IsLocked as islocke37_129_2_, aduser6_.AD_Image_ID as ad_imag38_129_2_, aduser6_.Grant_Portal_Access as grant_p39_129_2_, aduser6_.EM_Ec_Isbillingcontact as em_ec_i40_129_2_, aduser6_.EM_Prapp_Username as em_prap41_129_2_, aduser6_.LastPasswordUpdate as lastpas42_129_2_, aduser6_.EM_Prapp_Password as em_prap43_129_2_, aduser6_.Isexpiredpassword as isexpir44_129_2_, aduser6_.Commercialauth as commerc45_129_2_, aduser6_.EM_Prapp_Mail1 as em_prap46_129_2_, aduser6_.EM_Prapp_Mail2 as em_prap47_129_2_, aduser6_.Viasms as viasms48_129_2_, aduser6_.EM_Prapp_Platform as em_prap49_129_2_, aduser6_.Viaemail as viaemai50_129_2_, aduser6_.EM_Prapp_Uuid as em_prap51_129_2_, aduser6_.EM_Prapp_Token as em_prap52_129_2_, aduser6_.EM_Pruti_Isbillingcontact as em_prut53_129_2_, aduser6_.EM_Pruti_Isordercontact as em_prut54_129_2_, aduser6_.EM_Smfsws_Default_Ws_Role_ID as em_smfs55_129_2_, aduser6_.EM_Pruti_Ispurchaseordcontact as em_prut56_129_2_, aduser6_.EM_Ec_Ispurchorder as em_ec_i57_129_2_, aduser6_.Isdefaultfordocs as isdefau58_129_2_, aduser6_.EM_Etas_bad_Password_Attempts as em_etas59_129_2_, aduser6_.EM_Etas_Enable_Mult_Session as em_etas60_129_2_, aduser6_.EM_Etas_Issecure_Pw as em_etas61_129_2_, aduser6_.EM_Prpres_Prestashop_ID as em_prpr62_129_2_, aduser6_.EM_Etas_Isused_Pw as em_etas63_129_2_, aduser6_.EM_Prpres_Gender as em_prpr64_129_2_, aduser6_.EM_Etas_Isnewuser as em_etas65_129_2_, aduser6_.EM_Prpres_Newsletter as em_prpr66_129_2_, aduser6_.EM_Prpres_Password as em_prpr67_129_2_, aduser6_.EM_Pruti_Isshipmentcontact as em_prut68_129_2_, aduser6_.EM_Prpres_Not_Upload as em_prpr69_129_2_, aduser6_.EM_Prpres_Created_From_Ps as em_prpr70_129_2_, aduser6_.EM_Primpa_Iscontact as em_prim71_129_2_ from c_invoice_candidate_v invoicecan0_ inner join C_Order order1_ on invoicecan0_.C_Order_ID = order1_.C_Order_ID inner join AD_Org organizati2_ on invoicecan0_.AD_Org_ID = organizati2_.AD_Org_ID inner join C_BPartner businesspa3_ on invoicecan0_.C_Bpartner_ID = businesspa3_.C_BPartner_ID inner join C_DocType documentty4_ on invoicecan0_.C_Doctype_ID = documentty4_.C_DocType_ID inner join AD_User aduser5_ on invoicecan0_.Createdby = aduser5_.AD_User_ID inner join AD_User aduser6_ on invoicecan0_.Updatedby = aduser6_.AD_User_ID where (invoicecan0_.Term = 'D' and invoicecan0_.Qtydelivered <> 0 and ('N' = 'N' and (exists ( select 1 from C_OrderLine orderline7_ where orderline7_.C_Order_ID = order1_.C_Order_ID and orderline7_.QtyDelivered - orderline7_.QtyInvoiced <> 0)) or 'N' = 'Y') or invoicecan0_.Term = 'I' and (exists ( select 1 from C_OrderLine orderline8_ where orderline8_.C_Order_ID = order1_.C_Order_ID and orderline8_.QtyOrdered - orderline8_.QtyInvoiced <> 0)) or invoicecan0_.Term = 'S' and (exists ( select 1 from C_OrderLine orderline9_ where orderline9_.C_Order_ID = order1_.C_Order_ID and orderline9_.QtyDelivered <> 0 and orderline9_.QtyDelivered <> orderline9_.QtyInvoiced)) or invoicecan0_.Term = 'O' and invoicecan0_.Qtyordered = invoicecan0_.Qtydelivered) and (invoicecan0_.AD_Client_ID in ('0', 'CFEDC17130E14D2BAE431B401DF89CF1')) and (invoicecan0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-13 13:10:52 Duration: 3s556ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 3s20ms 3s378ms 3s194ms 8 25s559ms select sum(order0_.totallines) as col_0_0_, sum(order0_.grandtotal) as col_1_0_, sum(order0_.em_prouti_grandtotalinitial) as col_2_0_ from c_order order0_ cross join c_order order_comp1_ cross join c_doctype documentty3_ where order0_.c_order_id = order_comp1_.c_order_id and order0_.c_doctypetarget_id = documentty3_.c_doctype_id and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? then ? else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), ?) / sum(abs(ol.qtyordered)) * ?) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp1_.iscancelled = ? or order_comp1_.cancelledorder_id is not null then ? else round(coalesce(sum(abs(ol.qtyinvoiced)), ?) / sum(abs(ol.qtyordered)) * ?, ?) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ? or order0_.invoicerule = ?) and order0_.issotrx = ? and documentty3_.isreturn = ? and (documentty3_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 18 8 25s559ms 3s194ms [ User: tad - Total duration: 25s559ms - Times executed: 8 ]
[ Application: openbravo - Total duration: 25s559ms - Times executed: 8 ]
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:01:46 Duration: 3s378ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:02:16 Duration: 3s362ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select sum(order0_.TotalLines) as col_0_0_, sum(order0_.GrandTotal) as col_1_0_, sum(order0_.EM_Prouti_Grandtotalinitial) as col_2_0_ from C_Order order0_ cross join C_Order order_comp1_ cross join C_DocType documentty3_ where order0_.C_Order_ID = order_comp1_.C_Order_ID and order0_.C_DocTypeTarget_ID = documentty3_.C_DocType_ID and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 then 0 else trunc(coalesce(sum(abs(least (ol.qtydelivered, ol.qtyordered))), 0) / sum(abs(ol.qtyordered)) * 100) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) > '0' and (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp1_.iscancelled = 'Y' or order_comp1_.cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0) / sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id = order_comp1_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order0_.InvoiceRule = 'D' or order0_.InvoiceRule = 'I' or order0_.InvoiceRule = 'O' or order0_.InvoiceRule = 'S') and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.DocSubTypeSO not like 'OB') and (order0_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order0_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')) limit '2';
Date: 2026-07-13 18:01:46 Duration: 3s294ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 2s390ms 3s113ms 2s557ms 191 8m8s select ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, case when c_bpartner.em_ec_isvalorated = ? then c_bpartner.em_ec_isvalorated else m_inout.em_ec_isvalued end as em_ec_isvalued, ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, contact.name || ?| | coalesce(contact.phone, ?) as contact_info, contact.email as contact_mail, c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ?| | upper(c_country.name) || ? as locationdesc, c_location_description (c_locationdeliv.c_location_id) || ?| | upper(c_countrydel.name) || ? as locationdelivdesc, upper(c_counttrl_del.name) as countrydel, m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, concat(repre.firstname, ?, repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, c_order.documentno as docorder, c_currency.cursymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, row_number() over (order by m_inout.m_inout_id) % ? = ? as row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.delivery_location_id = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id and pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on ? > prlab_num.num where ? = ? and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in (...)) order by m_inout.documentno;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 08 9 22s490ms 2s498ms 09 25 1m3s 2s546ms 10 27 1m8s 2s524ms 11 19 47s934ms 2s522ms 12 23 59s666ms 2s594ms 13 9 22s602ms 2s511ms 14 6 15s228ms 2s538ms 15 25 1m5s 2s617ms 16 30 1m16s 2s552ms 17 15 39s401ms 2s626ms 18 3 7s378ms 2s459ms [ User: tad - Total duration: 8m8s - Times executed: 191 ]
[ Application: openbravo - Total duration: 8m8s - Times executed: 191 ]
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('34344319D0A946D5BB6159A5A3098D6E')) order by m_inout.documentno;
Date: 2026-07-13 17:28:05 Duration: 3s113ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('3EDF719E5C8A4881A55230FE463FD844')) order by m_inout.documentno;
Date: 2026-07-13 17:31:07 Duration: 3s36ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select --Organizacion ad_org.ad_org_id, ad_org.social_name, ad_orginfo.taxid as taxidorg, c_locationorg.address1 address1org, c_locationorg.city cityorg, c_locationorg.postal postalorg, c_regionorg.name as regionorg, c_countryorg.name as countryorg, CASE WHEN c_bpartner.em_ec_isvalorated = 'Y' THEN c_bpartner.em_ec_isvalorated ELSE m_inout.em_ec_isvalued END as em_ec_isvalued, --OrganizationUtil ad_orginfo.em_pruti_email, ad_orginfo.em_pruti_url, ad_orginfo.em_pruti_phone, ad_orginfo.em_pruti_phone2, ad_orginfo.em_pruti_fax, ad_orginfo.em_pruti_inforeport, ad_orginfo.em_pruti_inforeport2, --Tercero c_bpartner.value as valuepartner, upper(c_bpartner.name) as namepartner, upper(c_bpartner.name2) as name2partner, c_bpartner.taxid as taxid, --Contact contact.name || ' ' || coalesce(contact.phone, ' ') as contact_info, contact.email as contact_mail, --AddressOrder c_location.address1, c_location.postal, c_location.city, c_region.name as region, upper(c_country_trl.name) as country, c_location_description (c_location.c_location_id) || ' (' || upper(c_country.name) || ') ' AS locationdesc, --AddressOrderDelivery c_location_description (c_locationdeliv.c_location_id) || ' (' || upper(c_countrydel.name) || ') ' AS locationdelivdesc, upper(c_counttrl_del.name) as countrydel, --Inout m_inout.movementdate, m_inout.documentno, m_inout.poreference, m_inout.description as descorder, upper(coalesce(c_doctype_trl.printname, c_doctype.printname)) doctype, m_inout.m_inout_id, --Comercial concat(repre.firstname, ' ', repre.lastname) as comercial, repre.email comercialmail, repre.phone comercialphone, --Order c_order.documentno as docorder, c_currency.CurSymbol, ( select sum(movementqty * c_orderline.priceactual) from c_orderline, m_inoutline where c_orderline.c_orderline_id = m_inoutline.c_orderline_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as total, --Personal ( select sum(movementqty * m_product.weight) from m_inoutline, m_product where m_inoutline.m_product_id = m_product.m_product_id and m_inoutline.m_inout_id = m_inout.m_inout_id) as weight, ROW_NUMBER() OVER (ORDER BY m_inout.m_inout_id) % 2 = 1 AS row from m_inout left join c_bpartner on m_inout.c_bpartner_id = c_bpartner.c_bpartner_id left join c_bpartner_location on m_inout.c_bpartner_location_id = c_bpartner_location.c_bpartner_location_id left join c_location on c_bpartner_location.c_location_id = c_location.c_location_id left join c_region on c_location.c_region_id = c_region.c_region_id left join c_country on c_location.c_country_id = c_country.c_country_id left join c_country_trl on c_country.c_country_id = c_country_trl.c_country_id and c_country_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_order on m_inout.c_order_id = c_order.c_order_id left join ad_user contact on m_inout.ad_user_id = contact.ad_user_id left join c_bpartner_location delivadd on m_inout.Delivery_Location_ID = delivadd.c_bpartner_location_id left join c_location c_locationdeliv on delivadd.c_location_id = c_locationdeliv.c_location_id left join c_country c_countrydel on c_locationdeliv.c_country_id = c_countrydel.c_country_id left join c_country_trl c_counttrl_del on c_countrydel.c_country_id = c_counttrl_del.c_country_id and c_counttrl_del.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join ad_org on m_inout.ad_org_id = ad_org.ad_org_id left join ad_orginfo on ad_org.ad_org_id = ad_orginfo.ad_org_id left join c_location c_locationorg on ad_orginfo.c_location_id = c_locationorg.c_location_id left join c_region c_regionorg on c_locationorg.c_region_id = c_regionorg.c_region_id left join c_country c_countryorg on c_locationorg.c_country_id = c_countryorg.c_country_id left join c_doctype on m_inout.c_doctype_id = c_doctype.c_doctype_id left join c_doctype_trl on c_doctype_trl.c_doctype_id = c_doctype.c_doctype_id and c_doctype_trl.ad_language = coalesce(c_bpartner_location.em_pbl_ad_language, c_bpartner.ad_language) left join c_currency on c_order.c_currency_id = c_currency.c_currency_id left join ad_user repre on m_inout.salesrep_id = repre.ad_user_id left join fin_financial_account on fin_financial_account.fin_financial_account_id = c_bpartner.fin_financial_account_id left join pruti_paymentmethod_trl on c_order.fin_paymentmethod_id = pruti_paymentmethod_trl.fin_paymentmethod_id AND pruti_paymentmethod_trl.ad_language = c_bpartner.ad_language left join prlab_num on 2 > prlab_num.num where 1 = 1 and m_inout.m_inout_id in ( select distinct il.m_inout_id from obwpl_pickinglist pl left join m_inoutline il on il.em_obwpl_pickinglist_id = pl.obwpl_pickinglist_id where pl.obwpl_pickinglist_id in ('418919B80D8B4B46887B5859CC8E1A1C')) order by m_inout.documentno;
Date: 2026-07-13 12:40:38 Duration: 2s989ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Time consuming prepare
Rank Total duration Times executed Min duration Max duration Avg duration Query NO DATASET
Time consuming bind
Rank Total duration Times executed Min duration Max duration Avg duration Query NO DATASET
-
Events
Log levels
Key values
- 20,955 Event entries
- (EVENTLOG entries are formaly LOG level entries that are not queries)
Events distribution (except queries)
Key values
- 0 PANIC entries
- 359 FATAL entries
- 11 ERROR entries
- 0 WARNING entries
- 14 EVENTLOG entries
Most Frequent Errors/Events
Key values
- 308 Max number of times the same event was reported
- 384 Total events found
Rank Times reported Error 1 308 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", no encryption
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 13 07 24 08 20 09 20 10 21 11 20 12 22 13 19 14 19 15 23 16 23 17 21 18 22 19 22 20 22 21 10 - FATAL: no pg_hba.conf entry for host "159.65.148.75", user "appuser", database "postgres", no encryption
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "appuser", database "postgres", no encryption
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "appuser", database "postgres", no encryption
Date: 2026-07-13 07:01:12 Database: postgres Application: [unknown] User: appuser Remote: 159.65.148.75
Date: 2026-07-13 07:03:55 Database: postgres Application: [unknown] User: appuser Remote: 159.65.148.75
Date: 2026-07-13 07:06:33 Database: postgres Application: [unknown] User: appuser Remote: 159.65.148.75
2 30 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL encryption
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 13 10 3 11 12 12 1 21 14 - FATAL: no pg_hba.conf entry for host "213.209.159.66", user "postgres", database "postgres", SSL encryption
- FATAL: no pg_hba.conf entry for host "213.209.159.66", user "postgres", database "postgres", SSL encryption
- FATAL: no pg_hba.conf entry for host "213.209.159.66", user "postgres", database "postgres", SSL encryption
Date: 2026-07-13 10:56:35 Database: postgres Application: [unknown] User: postgres Remote: 213.209.159.66
Date: 2026-07-13 10:58:12 Database: postgres Application: [unknown] User: postgres Remote: 213.209.159.66
Date: 2026-07-13 10:59:48 Database: postgres Application: [unknown] User: postgres Remote: 213.209.159.66
3 14 LOG: could not receive data from client: Connection reset by peer
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 13 10 2 13 2 15 2 16 2 18 2 19 2 21 2 - LOG: could not receive data from client: Connection reset by peer
- LOG: could not receive data from client: Connection reset by peer
- LOG: could not receive data from client: Connection reset by peer
Date: 2026-07-13 10:08:36 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
Date: 2026-07-13 10:08:36 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
Date: 2026-07-13 13:36:27 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
4 7 FATAL: unsupported frontend protocol 255.255: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 13 10 1 11 1 12 1 17 1 18 1 19 1 20 1 - FATAL: unsupported frontend protocol 255.255: server supports 3.0 to 3.0
- FATAL: unsupported frontend protocol 255.255: server supports 3.0 to 3.0
- FATAL: unsupported frontend protocol 255.255: server supports 3.0 to 3.0
Date: 2026-07-13 10:54:40 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66
Date: 2026-07-13 11:12:28 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.144.127.252
Date: 2026-07-13 12:55:44 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.102
5 7 FATAL: unsupported frontend protocol 0.0: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 13 10 1 11 1 12 1 17 1 18 1 19 1 20 1 - FATAL: unsupported frontend protocol 0.0: server supports 3.0 to 3.0
- FATAL: unsupported frontend protocol 0.0: server supports 3.0 to 3.0
- FATAL: unsupported frontend protocol 0.0: server supports 3.0 to 3.0
Date: 2026-07-13 10:54:40 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66
Date: 2026-07-13 11:12:28 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.144.127.252
Date: 2026-07-13 12:55:43 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.102
6 7 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 13 10 1 11 1 12 1 17 1 18 1 19 1 20 1 - FATAL: no PostgreSQL user name specified in startup packet
- FATAL: no PostgreSQL user name specified in startup packet
- FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-13 10:54:40 Database: [unknown] Application: [unknown] User: [unknown] Remote: 213.209.159.66
Date: 2026-07-13 11:12:28 Database: [unknown] Application: [unknown] User: [unknown] Remote: 3.144.127.252
Date: 2026-07-13 12:55:45 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.102
7 4 ERROR: @PRUTI_PRODUCT_WITH_SUPPLIER@
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 13 12 1 16 2 17 1 - ERROR: @PRUTI_PRODUCT_WITH_SUPPLIER@
- ERROR: @PRUTI_PRODUCT_WITH_SUPPLIER@
- ERROR: @PRUTI_PRODUCT_WITH_SUPPLIER@
Context: PL/pgSQL function pruti_unique_supplier_trg() line 16 at RAISE
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15)Date: 2026-07-13 12:44:44 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Context: PL/pgSQL function pruti_unique_supplier_trg() line 16 at RAISE
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, PriceList, PricePO, PriceEffective, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18)Date: 2026-07-13 16:15:23 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Context: PL/pgSQL function pruti_unique_supplier_trg() line 16 at RAISE
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, PriceList, PricePO, PriceEffective, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18)Date: 2026-07-13 16:15:36 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
8 3 ERROR: duplicate key value violates unique constraint "..."
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 13 15 2 16 1 - ERROR: duplicate key value violates unique constraint "m_product_po_product_bpartn_un"
- ERROR: duplicate key value violates unique constraint "m_product_po_product_bpartn_un"
- ERROR: duplicate key value violates unique constraint "m_product_po_product_bpartn_un"
Detail: Key (m_product_id, c_bpartner_id)=(CC92AFC3DB8F452DADEF7FC257AF95FE, 2FF73F67CE144751811A4B118CC70657) already exists.
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15)Date: 2026-07-13 15:38:53 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Detail: Key (m_product_id, c_bpartner_id)=(CC92AFC3DB8F452DADEF7FC257AF95FE, 2FF73F67CE144751811A4B118CC70657) already exists.
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15)Date: 2026-07-13 15:38:54 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Detail: Key (m_product_id, c_bpartner_id)=(E6449569EF0444779F591FE2E4F5D573, 2FF73F67CE144751811A4B118CC70657) already exists.
Statement: insert into M_Product_PO (M_Product_ID, C_BPartner_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsCurrentVendor, C_UOM_ID, C_Currency_ID, VendorProductNo, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15)Date: 2026-07-13 16:22:48 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
9 1 ERROR: @ec_duplicity_orderref@ 4564425254
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 13 09 1 - ERROR: @ec_duplicity_orderref@ 4564425254
Context: PL/pgSQL function ec_c_order_ref_trg() line 24 at RAISE
Statement: insert into C_Order (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, C_DocType_ID, C_DocTypeTarget_ID, IsDelivered, IsInvoiced, IsPrinted, IsSelected, SalesRep_ID, DateOrdered, DatePromised, DateAcct, C_BPartner_ID, BillTo_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, PaymentRule, C_PaymentTerm_ID, InvoiceRule, DeliveryRule, FreightCostRule, FreightAmt, DeliveryViaRule, ChargeAmt, PriorityRule, TotalLines, GrandTotal, M_Warehouse_ID, M_PriceList_ID, IsTaxIncluded, Posted, AD_User_ID, CopyFrom, IsSelfService, Generatetemplate, Delivery_Location_ID, CopyFromPO, FIN_Paymentmethod_ID, RM_PickFromShipment, RM_ReceiveMaterials, RM_CreateInvoice, RM_AddOrphanLine, Calculate_Promotions, Convertquotation, Create_POLines, Iscashvat, EM_OBMFM_Selectfreight, RM_Pickfromreceipt, Cancelandreplace, EM_APRM_AddPayment, EM_Obwpl_Generatepicking, EM_Obwpl_Isinpickinglist, EM_Ec_Isproforma, EM_Obwpl_Readypl, EM_OBMFM_Set_Weight, EM_Ml_Select_Product, Confirmcancelandreplace, EM_Etpr_Remove_Payment, EM_Etblkc_Bulkcompletion, Iscancelled, EM_Etafdp_Undoclose, EM_Ec_Deprocessbtn, EM_Prpp_Generatepicking, EM_Prouti_Order_Stock, EM_Prouti_Pregenerate_Minout, EM_Prouti_Sotopo, EM_Prpres_Void_Order, EM_Prouti_Generate_Pick_Inv, EM_Ec_Changewarehouse, EM_Prouti_Changebpartner, EM_Prouti_Recalculate_Price, EM_Prouti_Reactiveorder, em_prouti_Invoiced, em_prouti_Received, EM_Prpres_Isgift, em_prouti_initial_received, EM_Prouti_Status_Of_Review, EM_Prouti_Validate_Order, EM_Prouti_Start_Review, EM_Ml_Select_Product_Byattrib, EM_Prpres_Processing, EM_Prouti_Addlines_Btn, EM_Prpres_Generatepicking, EM_Prouti_Changebpartner_Bgt, EM_Pruti_Ignoreminqty, EM_Prouti_Reset_Initial_Values, EM_Prouti_Select_Soline, C_Order_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, $78, $79, $80, $81, $82, $83, $84, $85, $86, $87, $88, $89, $90, $91, $92, $93, $94, $95, $96, $97, $98, $99, $100, $101)Date: 2026-07-13 09:23:43 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
10 1 ERROR: @ec_duplicity_orderref@ 262659
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 13 14 1 - ERROR: @ec_duplicity_orderref@ 262659
Context: PL/pgSQL function ec_c_order_ref_trg() line 24 at RAISE
Statement: insert into C_Order (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, C_DocType_ID, C_DocTypeTarget_ID, IsDelivered, IsInvoiced, IsPrinted, IsSelected, SalesRep_ID, DateOrdered, DatePromised, DateAcct, C_BPartner_ID, BillTo_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, PaymentRule, C_PaymentTerm_ID, InvoiceRule, DeliveryRule, FreightCostRule, FreightAmt, DeliveryViaRule, ChargeAmt, PriorityRule, TotalLines, GrandTotal, M_Warehouse_ID, M_PriceList_ID, IsTaxIncluded, Posted, AD_User_ID, CopyFrom, IsSelfService, Generatetemplate, Delivery_Location_ID, CopyFromPO, FIN_Paymentmethod_ID, RM_PickFromShipment, RM_ReceiveMaterials, RM_CreateInvoice, RM_AddOrphanLine, Calculate_Promotions, Convertquotation, Create_POLines, Iscashvat, EM_OBMFM_Selectfreight, RM_Pickfromreceipt, Cancelandreplace, EM_APRM_AddPayment, EM_Obwpl_Generatepicking, EM_Obwpl_Isinpickinglist, EM_Ec_Isproforma, EM_Obwpl_Readypl, EM_OBMFM_Set_Weight, EM_Ml_Select_Product, Confirmcancelandreplace, EM_Etpr_Remove_Payment, EM_Etblkc_Bulkcompletion, Iscancelled, EM_Etafdp_Undoclose, EM_Ec_Deprocessbtn, EM_Prpp_Generatepicking, EM_Prouti_Order_Stock, EM_Prouti_Pregenerate_Minout, EM_Prouti_Sotopo, EM_Prpres_Void_Order, EM_Prouti_Generate_Pick_Inv, EM_Ec_Changewarehouse, EM_Prouti_Changebpartner, EM_Prouti_Recalculate_Price, EM_Prouti_Reactiveorder, em_prouti_Invoiced, em_prouti_Received, EM_Prpres_Isgift, em_prouti_initial_received, EM_Prouti_Status_Of_Review, EM_Prouti_Validate_Order, EM_Prouti_Start_Review, EM_Ml_Select_Product_Byattrib, EM_Prpres_Processing, EM_Prouti_Addlines_Btn, EM_Prpres_Generatepicking, EM_Prouti_Changebpartner_Bgt, EM_Pruti_Ignoreminqty, EM_Prouti_Reset_Initial_Values, EM_Prouti_Select_Soline, C_Order_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, $78, $79, $80, $81, $82, $83, $84, $85, $86, $87, $88, $89, $90, $91, $92, $93, $94, $95, $96, $97, $98, $99, $100, $101)Date: 2026-07-13 14:47:43 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
11 1 ERROR: @ec_duplicity_orderref@ puigverd
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 13 16 1 - ERROR: @ec_duplicity_orderref@ puigverd
Context: PL/pgSQL function ec_c_order_ref_trg() line 24 at RAISE
Statement: insert into C_Order (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, IsSOTrx, DocumentNo, DocStatus, DocAction, Processing, Processed, C_DocType_ID, C_DocTypeTarget_ID, IsDelivered, IsInvoiced, IsPrinted, IsSelected, SalesRep_ID, DateOrdered, DatePromised, DateAcct, C_BPartner_ID, BillTo_ID, C_BPartner_Location_ID, POReference, IsDiscountPrinted, C_Currency_ID, PaymentRule, C_PaymentTerm_ID, InvoiceRule, DeliveryRule, FreightCostRule, FreightAmt, DeliveryViaRule, ChargeAmt, PriorityRule, TotalLines, GrandTotal, M_Warehouse_ID, M_PriceList_ID, IsTaxIncluded, Posted, AD_User_ID, CopyFrom, IsSelfService, Generatetemplate, CopyFromPO, FIN_Paymentmethod_ID, RM_PickFromShipment, RM_ReceiveMaterials, RM_CreateInvoice, RM_AddOrphanLine, Calculate_Promotions, Convertquotation, Create_POLines, Iscashvat, EM_OBMFM_Selectfreight, RM_Pickfromreceipt, Cancelandreplace, EM_APRM_AddPayment, EM_Obwpl_Generatepicking, EM_Obwpl_Isinpickinglist, EM_Ec_Isproforma, EM_Obwpl_Readypl, EM_OBMFM_Set_Weight, EM_Ml_Select_Product, Confirmcancelandreplace, EM_Etpr_Remove_Payment, EM_Etblkc_Bulkcompletion, Iscancelled, EM_Etafdp_Undoclose, EM_Ec_Deprocessbtn, EM_Prpp_Generatepicking, EM_Prouti_Order_Stock, EM_Prouti_Pregenerate_Minout, EM_Prouti_Sotopo, EM_Prpres_Void_Order, EM_Prouti_Generate_Pick_Inv, EM_Ec_Changewarehouse, EM_Prouti_Changebpartner, EM_Prouti_Recalculate_Price, EM_Prouti_Reactiveorder, em_prouti_Invoiced, em_prouti_Received, EM_Prpres_Isgift, em_prouti_initial_received, EM_Prouti_Status_Of_Review, EM_Prouti_Validate_Order, EM_Prouti_Start_Review, EM_Ml_Select_Product_Byattrib, EM_Prpres_Processing, EM_Prouti_Addlines_Btn, EM_Prpres_Generatepicking, EM_Prouti_Changebpartner_Bgt, EM_Pruti_Ignoreminqty, EM_Prouti_Reset_Initial_Values, EM_Prouti_Select_Soline, C_Order_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, $78, $79, $80, $81, $82, $83, $84, $85, $86, $87, $88, $89, $90, $91, $92, $93, $94, $95, $96, $97, $98, $99, $100)Date: 2026-07-13 16:19:55 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
12 1 ERROR: @20501@
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 13 10 1 - ERROR: @20501@
Context: PL/pgSQL function c_invline_chk_restrictions_trg() line 99 at RAISE
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, CANCELPRICEAD, EM_Priuti_Discount, EM_Priuti_Updatepricelist, EM_Priuti_Pricelist_Updated, EM_Priuti_Changeprice, EM_Priuti_Modify_Tax, C_InvoiceLine_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35)Date: 2026-07-13 10:02:23 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1