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Global information
- Generated on Wed Jul 15 23:00:07 2026
- Log file: /var/log/postgresql/postgresql-16-main.log
- Parsed 84,309 log entries in 6s
- Log start from 2026-07-15 07:00:01 to 2026-07-15 21:59:59
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Overview
Global Stats
- 102 Number of unique normalized queries
- 740 Number of queries
- 50m37s Total query duration
- 2026-07-15 07:00:02 First query
- 2026-07-15 21:01:54 Last query
- 4 queries/s at 2026-07-15 12:14:14 Query peak
- 50m37s Total query duration
- 0ms Prepare/parse total duration
- 0ms Bind total duration
- 50m37s Execute total duration
- 675 Number of events
- 20 Number of unique normalized events
- 607 Max number of times the same event was reported
- 0 Number of cancellation
- 224 Total number of automatic vacuums
- 393 Total number of automatic analyzes
- 402 Number temporary file
- 194.17 MiB Max size of temporary file
- 36.24 MiB Average size of temporary file
- 3,589 Total number of sessions
- 141 sessions at 2026-07-15 21:03:59 Session peak
- 4d17h43m47s Total duration of sessions
- 1m54s Average duration of sessions
- 0 Average queries per session
- 846ms Average queries duration per session
- 1m53s Average idle time per session
- 4,493 Total number of connections
- 11 connections/s at 2026-07-15 07:00:01 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-15 12:14:14 Date
SELECT Traffic
Key values
- 4 queries/s Query Peak
- 2026-07-15 12:14:14 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 0 queries/s Query Peak
- Date
Queries duration
Key values
- 50m37s 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 15 07 8 0ms 23s236ms 4s80ms 0ms 1s473ms 26s105ms 08 23 0ms 23s443ms 3s217ms 3s732ms 8s811ms 26s398ms 09 57 0ms 22s988ms 3s917ms 9s648ms 16s812ms 49s413ms 10 84 0ms 23s402ms 3s622ms 12s782ms 16s187ms 1m3s 11 70 0ms 45s159ms 4s814ms 10s456ms 27s781ms 1m32s 12 102 0ms 22s978ms 2s713ms 14s257ms 20s239ms 30s460ms 13 57 0ms 23s351ms 2s760ms 9s996ms 14s714ms 27s91ms 14 48 0ms 45s823ms 5s458ms 7s941ms 26s92ms 2m17s 15 116 0ms 23s506ms 2s537ms 13s975ms 20s329ms 27s919ms 16 45 0ms 44s320ms 6s843ms 10s521ms 27s268ms 1m31s 17 60 0ms 23s135ms 3s498ms 10s466ms 22s256ms 43s475ms 18 47 0ms 44s931ms 6s352ms 10s29ms 58s372ms 1m20s 19 4 0ms 23s543ms 6s934ms 0ms 0ms 26s622ms 20 14 0ms 47s143ms 14s407ms 0ms 3s195ms 2m51s 21 5 0ms 24s338ms 5s971ms 0ms 0ms 27s462ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 07 8 0 4s80ms 0ms 0ms 2s296ms 08 23 0 3s217ms 1s36ms 3s732ms 9s740ms 09 57 0 3s917ms 6s96ms 9s648ms 17s67ms 10 84 0 3s622ms 7s766ms 12s782ms 21s956ms 11 70 0 4s814ms 6s829ms 10s456ms 1m9s 12 102 0 2s713ms 7s641ms 14s257ms 27s830ms 13 57 0 2s760ms 4s24ms 9s996ms 19s714ms 14 48 0 5s458ms 2s526ms 7s941ms 26s482ms 15 116 0 2s537ms 8s876ms 13s975ms 20s984ms 16 45 0 6s843ms 4s126ms 10s521ms 1m28s 17 60 0 3s498ms 4s934ms 10s466ms 28s714ms 18 47 0 6s352ms 3s205ms 10s29ms 1m13s 19 4 0 6s934ms 0ms 0ms 1s116ms 20 14 0 14s407ms 0ms 0ms 26s667ms 21 5 0 5s971ms 0ms 0ms 2s396ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 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 15 07 0 7 7.00 0.00% 08 0 22 22.00 0.00% 09 0 56 56.00 0.00% 10 0 83 83.00 0.00% 11 0 69 69.00 0.00% 12 0 101 101.00 0.00% 13 0 56 56.00 0.00% 14 0 47 47.00 0.00% 15 0 115 115.00 0.00% 16 0 44 44.00 0.00% 17 0 59 59.00 0.00% 18 0 46 46.00 0.00% 19 0 3 3.00 0.00% 20 0 13 13.00 0.00% 21 0 4 4.00 0.00% Day Hour Count Average / Second Jul 15 07 305 0.08/s 08 292 0.08/s 09 296 0.08/s 10 307 0.09/s 11 301 0.08/s 12 296 0.08/s 13 289 0.08/s 14 306 0.09/s 15 316 0.09/s 16 324 0.09/s 17 316 0.09/s 18 290 0.08/s 19 280 0.08/s 20 289 0.08/s 21 286 0.08/s Day Hour Count Average Duration Average idle time Jul 15 07 240 2m1s 2m1s 08 231 5m4s 5m4s 09 237 1m17s 1m16s 10 247 1m42s 1m40s 11 241 1m45s 1m43s 12 235 1m22s 1m21s 13 230 1m11s 1m10s 14 246 1m56s 1m55s 15 250 1m53s 1m52s 16 270 3m12s 3m11s 17 251 1m56s 1m55s 18 235 35s593ms 34s322ms 19 220 2s552ms 2s426ms 20 230 1m21s 1m20s 21 226 2m53s 2m53s -
Connections
Established Connections
Key values
- 11 connections Connection Peak
- 2026-07-15 07:00:01 Date
Connections per database
Key values
- etendo Main Database
- 4,493 connections Total
Connections per user
Key values
- tad Main User
- 4,493 connections Total
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Sessions
Simultaneous sessions
Key values
- 141 sessions Session Peak
- 2026-07-15 21:03:59 Date
Histogram of session times
Key values
- 3,245 0-500ms duration
Sessions per database
Key values
- etendo Main Database
- 3,589 sessions Total
Sessions per user
Key values
- tad Main User
- 3,589 sessions Total
Sessions per host
Key values
- 127.0.0.1 Main Host
- 3,589 sessions Total
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Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 10,376 buffers Checkpoint Peak
- 2026-07-15 13:10:02 Date
- 269.972 seconds Highest write time
- 0.030 seconds Sync time
Checkpoints Wal files
Key values
- 0 files Wal files usage Peak
- 2026-07-15 09:27:39 Date
Checkpoints distance
Key values
- 132.52 Mo Distance Peak
- 2026-07-15 13:10:02 Date
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 15 07 7,551 774.509s 0.033s 774.584s 08 11,156 1,143.243s 0.038s 1,143.33s 09 21,150 1,790.193s 0.047s 1,790.351s 10 20,413 2,057.77s 0.05s 2,057.897s 11 17,944 1,791.369s 0.044s 1,791.483s 12 21,732 2,186.357s 0.059s 2,186.516s 13 31,346 1,473.837s 0.064s 1,474.012s 14 10,750 1,103.727s 0.037s 1,103.826s 15 19,463 1,926.253s 0.048s 1,926.371s 16 22,874 2,210.71s 0.049s 2,210.83s 17 21,051 1,767.383s 0.065s 1,767.53s 18 12,297 1,219.901s 0.024s 1,219.984s 19 2,273 227.644s 0.023s 227.704s 20 4,726 342.207s 0.02s 342.278s 21 3,332 332.643s 0.019s 332.705s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 15 07 0 3 0 1,657 0.002s 0.012s 08 0 3 0 2,235 0.002s 0.012s 09 0 9 0 2,736 0.002s 0.012s 10 0 7 0 2,809 0.002s 0.012s 11 0 6 0 2,999 0.003s 0.011s 12 0 7 0 3,441 0.003s 0.013s 13 0 11 0 2,184 0.004s 0.012s 14 0 3 0 1,734 0.002s 0.012s 15 0 6 0 2,815 0.003s 0.012s 16 0 8 0 2,923 0.002s 0.012s 17 0 6 0 2,776 0.009s 0.012s 18 0 5 0 1,361 0.002s 0.012s 19 0 0 0 313 0.002s 0.012s 20 0 2 0 347 0.002s 0.012s 21 0 1 0 292 0.002s 0.012s Day Hour Count Avg time (sec) Jul 15 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 15 07 3,570.92 kB 18,247.58 kB 08 5,037.58 kB 8,735.58 kB 09 11,911.58 kB 33,033.58 kB 10 9,078.83 kB 16,170.42 kB 11 8,842.09 kB 12,763.09 kB 12 9,186.23 kB 12,700.00 kB 13 15,749.17 kB 45,815.83 kB 14 3,664.42 kB 16,656.58 kB 15 8,521.75 kB 12,886.50 kB 16 10,039.17 kB 17,120.92 kB 17 9,070.67 kB 19,465.92 kB 18 5,955.50 kB 17,446.33 kB 19 995.50 kB 6,920.75 kB 20 1,962.67 kB 13,293.67 kB 21 1,262.92 kB 6,548.67 kB -
Temporary Files
Size of temporary files
Key values
- 354.28 MiB Temp Files size Peak
- 2026-07-15 18:01:55 Date
Number of temporary files
Key values
- 3 per second Temp Files Peak
- 2026-07-15 18:03:50 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 15 07 0 0 0 08 1 1.58 MiB 1.58 MiB 09 52 2.07 GiB 40.69 MiB 10 58 1.65 GiB 29.06 MiB 11 58 1.62 GiB 28.53 MiB 12 49 1.50 GiB 31.27 MiB 13 24 697.66 MiB 29.07 MiB 14 19 548.59 MiB 28.87 MiB 15 58 1.65 GiB 29.07 MiB 16 32 899.11 MiB 28.10 MiB 17 35 2.25 GiB 65.88 MiB 18 13 1.32 GiB 104.31 MiB 19 0 0 0 20 3 83.48 MiB 27.83 MiB 21 0 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 354 10.05 GiB 15.75 MiB 42.39 MiB 29.07 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 ('61E1D040EB5D40BFAD084E325A430540')) order by m_inout.documentno;
Date: 2026-07-15 10:33:54 Duration: 2s917ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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 ('B8584332BAD14EAE8C81546CB06BE415')) order by m_inout.documentno;
Date: 2026-07-15 15:34:40 Duration: 2s875ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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 ('559352DD2DCB40EA91334935FA42F9BE')) order by m_inout.documentno;
Date: 2026-07-15 15:30:09 Duration: 2s834ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
2 10 275.38 MiB 23.40 MiB 33.21 MiB 27.54 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: 2026-07-15 20:03:33 Duration: 22s368ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
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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: 2026-07-15 14:03:01 Duration: 21s430ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
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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: 2026-07-15 16:03:20 Duration: 19s415ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
3 8 12.66 MiB 1.58 MiB 1.59 MiB 1.58 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: 2026-07-15 16:28:40 Duration: 8s783ms 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: 2026-07-15 08:59:59 Duration: 8s7ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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: 2026-07-15 09:51:40 Duration: 7s802ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
4 5 141.94 MiB 26.85 MiB 30.67 MiB 28.39 MiB select "_"."c_order_id", ;-
select "_"."c_order_id", ;
Date: 2026-07-15 11:04:48 Duration: 0ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine
5 2 388.34 MiB 194.17 MiB 194.17 MiB 194.17 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: 2026-07-15 17:34:29 Duration: 8s85ms 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 desc, businesspa1_.Name2 desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:25:45 Duration: 8s3ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
6 2 33.83 MiB 16.91 MiB 16.91 MiB 16.91 MiB select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where (upper((businesspa0_.name || ?| | coalesce(to_char(businesspa0_.name2), ?))) like upper(?) escape ?) and (exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id cross join c_order order_comp3_ cross join c_doctype documentty5_ where order1_.c_order_id = order_comp3_.c_order_id and order1_.c_doctypetarget_id = documentty5_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ?) and order1_.issotrx = ? and documentty5_.isreturn = ? and (documentty5_.docsubtypeso not like ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...)))) order by businesspa0_.name, businesspa0_.name2 limit ?;-
select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:01:57 Duration: 3s453ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:06 Duration: 3s452ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%ES%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:02 Duration: 1s825ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
7 2 371.08 MiB 185.48 MiB 185.60 MiB 185.54 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_ 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_.issotrx = ? and documentty3_.isreturn = ? and (documentty3_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.em_prouti_grandtotalinitial 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_ 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_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:14 Duration: 2s19ms 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_ 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_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:34:14 Duration: 1s950ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
8 2 371.08 MiB 185.48 MiB 185.60 MiB 185.54 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_ 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(( 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 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_.em_prouti_grandtotalinitial 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_ 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(( 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 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_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:34:09 Duration: 1s692ms 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_ 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(( 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 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_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:08 Duration: 1s621ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
9 2 388.34 MiB 194.17 MiB 194.17 MiB 194.17 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 ? offset ?;-
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' offset '101';
Date: 2026-07-15 17:35:57 Duration: 8s885ms 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 '58' offset '45';
Date: 2026-07-15 17:35:55 Duration: 6s733ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
10 2 215.55 MiB 107.74 MiB 107.81 MiB 107.78 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_ 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 = ? 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 order0_.em_prouti_grandtotalinitial 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_ 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' 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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:34:16 Duration: 3s322ms 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_ 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' 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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:16 Duration: 3s117ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
11 2 388.34 MiB 194.17 MiB 194.17 MiB 194.17 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: 2026-07-15 18:26:04 Duration: 7s933ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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: 2026-07-15 17:34:36 Duration: 4s457ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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: 2026-07-15 17:34:39 Duration: 2s504ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
12 2 370.53 MiB 185.20 MiB 185.33 MiB 185.27 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_ 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 (...)) order by order0_.em_prouti_grandtotalinitial 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_ 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')) order by order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:34:18 Duration: 3s661ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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 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')) order by order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:19 Duration: 3s421ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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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 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')) order by order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:20 Duration: 1s391ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
13 1 16.07 MiB 16.07 MiB 16.07 MiB 16.07 MiB select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id cross join c_order order_comp3_ cross join c_doctype documentty5_ where order1_.c_order_id = order_comp3_.c_order_id and order1_.c_doctypetarget_id = documentty5_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ?) and order1_.issotrx = ? and documentty5_.isreturn = ? and (documentty5_.docsubtypeso not like ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...))) order by businesspa0_.name, businesspa0_.name2 limit ?;-
select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:05 Duration: 3s498ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
14 1 192.06 MiB 192.06 MiB 192.06 MiB 192.06 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_location businesspa1_ on order0_.delivery_location_id = businesspa1_.c_bpartner_location_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 (upper(order0_.documentno) like upper(?) escape ?) 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 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_Location businesspa1_ on order0_.Delivery_Location_ID = businesspa1_.C_BPartner_Location_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 (upper(order0_.DocumentNo) like upper('%%%') escape '|') 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 desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 12:10:26 Duration: 1s821ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
15 1 185.60 MiB 185.60 MiB 185.60 MiB 185.60 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_ 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_.issotrx = ? and documentty3_.isreturn = ? and (documentty3_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.poreference 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_ 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_.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 order0_.POReference desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:01:50 Duration: 1s962ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
16 1 185.33 MiB 185.33 MiB 185.33 MiB 185.33 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_ 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 (...)) order by order0_.poreference 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_ 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')) order by order0_.POReference desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:01:54 Duration: 3s778ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
17 1 108.81 MiB 108.81 MiB 108.81 MiB 108.81 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_ 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 = ?) 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 order0_.poreference 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_ 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') 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 order0_.POReference desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:01:52 Duration: 3s140ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
18 1 168.83 MiB 168.83 MiB 168.83 MiB 168.83 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_ 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 = ?) 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 order0_.em_prouti_grandtotalinitial 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_ 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') 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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:01:19 Duration: 4s667ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
19 1 108.81 MiB 108.81 MiB 108.81 MiB 108.81 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_ 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 = ?) 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 order0_.em_prouti_grandtotalinitial 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_ 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') 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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:34:17 Duration: 3s478ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
20 1 168.95 MiB 168.95 MiB 168.95 MiB 168.95 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_ 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 = ?) 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 order0_.poreference 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_ 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') 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 order0_.POReference desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:01:55 Duration: 4s743ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
21 1 185.60 MiB 185.60 MiB 185.60 MiB 185.60 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_ 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(( 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 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_.poreference 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_ 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(( 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 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_.POReference desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 18:01:44 Duration: 1s704ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 194.17 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: 2026-07-15 17:34:29 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 194.17 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: 2026-07-15 17:34:39 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 194.17 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 offset $16;[ Date: 2026-07-15 17:35:56 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 194.17 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 offset $16;[ Date: 2026-07-15 17:35:57 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 194.17 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: 2026-07-15 18:25:45 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 194.17 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: 2026-07-15 18:26:04 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 192.06 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_Location businesspa1_ on order0_.Delivery_Location_ID = businesspa1_.C_BPartner_Location_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 (upper(order0_.DocumentNo) like upper($1) escape '|') 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)) > $2 and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 desc, order0_.C_Order_ID desc limit $11;[ Date: 2026-07-15 12:10:26 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 185.60 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_ 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(( 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)) > $1 and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $10;[ Date: 2026-07-15 17:34:09 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 185.60 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_ 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)) > $1 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)) < $2 and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $11;[ Date: 2026-07-15 17:34:15 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 185.60 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_ 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(( 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)) > $1 and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.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 order0_.POReference desc, order0_.C_Order_ID desc limit $10;[ Date: 2026-07-15 18:01:44 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 185.60 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_ 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)) > $1 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)) < $2 and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.POReference desc, order0_.C_Order_ID desc limit $11;[ Date: 2026-07-15 18:01:51 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 185.48 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_ 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(( 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)) > $1 and order0_.IsSOTrx = 'Y' and documentty2_.IsReturn = 'N' and (documentty2_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $10;[ Date: 2026-07-15 09:01:08 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 185.48 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_ 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)) > $1 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)) < $2 and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $11;[ Date: 2026-07-15 09:01:15 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
14 185.33 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $15;[ Date: 2026-07-15 17:34:20 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
15 185.33 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.POReference desc, order0_.C_Order_ID desc limit $15;[ Date: 2026-07-15 18:01:55 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
16 185.20 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5 or order0_.InvoiceRule = $6) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $15;[ Date: 2026-07-15 09:01:20 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
17 168.95 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.POReference desc, order0_.C_Order_ID desc limit $14;[ Date: 2026-07-15 18:01:55 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
18 168.83 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4 or order0_.InvoiceRule = $5) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $14;[ Date: 2026-07-15 09:01:19 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
19 108.81 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.EM_Prouti_Grandtotalinitial desc, order0_.C_Order_ID desc limit $13;[ Date: 2026-07-15 17:34:17 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
20 108.81 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_ 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)) > $1 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)) < $2 and (order0_.InvoiceRule = $3 or order0_.InvoiceRule = $4) and order0_.IsSOTrx = 'Y' and documentty3_.IsReturn = 'N' and (documentty3_.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 order0_.POReference desc, order0_.C_Order_ID desc limit $13;[ Date: 2026-07-15 18:01:52 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
-
Vacuums
Vacuums / Analyzes Distribution
Key values
- 0.17 sec Highest CPU-cost vacuum
Table pg_catalog.pg_statistic
Database etendo - 2026-07-15 18:01:03 Date
- 0 sec Highest CPU-cost analyze
Table
Database etendo - Date
Average Autovacuum Duration
Key values
- 0.17 sec Highest CPU-cost vacuum
Table pg_catalog.pg_statistic
Database etendo - 2026-07-15 18:01:03 Date
Analyzes per table
Key values
- public.ad_ep_instance_para (168) Main table analyzed (database etendo)
- 393 analyzes Total
Table Number of analyzes etendo.public.ad_ep_instance_para 168 etendo.public.ad_session 45 etendo.profile.last_stat_user_functions_srv1 16 etendo.profile.last_stat_indexes_srv1 16 etendo.profile.last_stat_statements_srv1 16 etendo.profile.last_stat_tables_srv1 16 etendo.public.ad_pinstance_para 15 etendo.public.ad_preference 11 etendo.profile.stmt_list 8 etendo.profile.tables_list 8 etendo.profile.last_stat_io 8 etendo.profile.funcs_list 7 etendo.public.prpres_product 7 etendo.public.ad_sequence 7 etendo.profile.indexes_list 5 etendo.profile.last_stat_activity_count_srv1 4 etendo.public.prpres_conf 4 etendo.profile.last_extension_versions 4 etendo.public.ad_process_request 3 etendo.public.ad_pinstance 3 etendo.profile.last_stat_slru 3 etendo.profile.sample_stat_indexes 2 etendo.profile.sample_stat_tables 2 etendo.profile.sample_stat_user_functions 2 etendo.profile.sample_statements 2 etendo.pg_catalog.pg_type 2 etendo.public.fin_financial_account 1 etendo.profile.sample_stat_tables_total 1 etendo.public.ad_process_run 1 etendo.pg_catalog.pg_attribute 1 etendo.profile.sample_stat_indexes_total 1 etendo.profile.sample_stat_io 1 etendo.profile.sample_stat_slru 1 template1.pg_catalog.pg_shdepend 1 etendo.profile.sample_stat_database 1 Total 393 Vacuums per table
Key values
- public.ad_ep_instance_para (107) Main table vacuumed on database etendo
- 224 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 107 106 7,355 0 396 0 0 986 227 328,437 0 0 etendo.profile.last_stat_statements_srv1 19 16 20,931 0 329 0 0 16,089 3,867 4,683,735 2,442 25,326 etendo.profile.last_stat_tables_srv1 19 16 18,765 0 217 0 0 12,649 2,945 1,656,383 149 919 etendo.profile.last_stat_indexes_srv1 19 16 24,116 0 505 0 0 15,896 3,768 2,281,279 72 758 etendo.profile.last_stat_user_functions_srv1 19 16 3,460 0 61 0 0 2,351 532 825,754 416 6,153 etendo.profile.funcs_list 6 6 562 0 28 0 0 195 58 114,942 27 353 etendo.profile.tables_list 6 6 1,250 0 25 0 0 810 219 423,318 107 1,297 etendo.profile.stmt_list 5 5 1,826 0 99 0 0 1,505 404 1,726,296 231 691 etendo.public.ad_pinstance_para 4 4 1,668 0 510 0 0 1,285 447 1,278,146 78 293 etendo.profile.last_stat_io 4 4 229 0 17 0 0 35 20 20,578 4 57 etendo.profile.indexes_list 3 3 409 0 16 0 0 157 46 102,740 23 295 etendo.profile.last_stat_activity_count_srv1 2 0 45 0 10 0 0 12 6 6,955 0 0 etendo.profile.last_extension_versions 2 2 137 0 9 0 0 12 8 7,758 2 16 etendo.pg_toast.pg_toast_2619 2 2 1,468 0 594 0 0 1,142 366 814,606 83 178 etendo.pg_catalog.pg_statistic 1 1 2,059 0 546 0 0 1,773 571 1,751,488 251 2,611 etendo.pg_toast.pg_toast_901293 1 1 130 0 90 0 0 109 9 46,554 7 23 etendo.profile.last_stat_slru 1 1 72 0 4 0 0 5 4 6,535 0 0 etendo.profile.sample_stat_io 1 1 103 0 42 0 0 45 6 12,098 0 0 etendo.pg_toast.pg_toast_305793 1 1 323 0 233 0 0 433 125 339,898 62 175 etendo.profile.last_stat_database_srv1 1 1 49 0 6 0 0 7 5 5,857 1 4 etendo.profile.sample_stat_user_functions 1 1 188 0 97 0 0 120 22 60,976 0 0 Total 224 209 85,145 2,059 3,834 0 0 55,616 13,655 16,494,333 3,955 39,149 Vacuum throughput per table
Key values
- profile.last_stat_indexes_srv1 (0.39) 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 0.03 etendo.profile.last_stat_statements_srv1 0 0 0.32 etendo.profile.last_stat_tables_srv1 0 0 0.21 etendo.profile.last_stat_indexes_srv1 0 0 0.39 etendo.profile.last_stat_user_functions_srv1 0 0 0 etendo.profile.funcs_list 0 0 0 etendo.profile.tables_list 0 0 0 etendo.profile.stmt_list 0 0 0.02 etendo.public.ad_pinstance_para 0 0 0.14 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_2619 0 0 0.21 etendo.pg_catalog.pg_statistic 0 0 0.17 etendo.pg_toast.pg_toast_901293 0 0 0.02 etendo.profile.last_stat_slru 0 0 0 etendo.profile.sample_stat_io 0 0 0.01 etendo.pg_toast.pg_toast_305793 0 0 0.07 etendo.profile.last_stat_database_srv1 0 0 0 etendo.profile.sample_stat_user_functions 0 0 0.02 Total 0 0 1.61 Tuples removed per table
Key values
- profile.last_stat_indexes_srv1 (99376) Main table with removed tuples on database etendo
- 226492 tuples Total removed
Index Tuples Pages Table Vacuums scans removed remain not yet removable removed remain etendo.profile.last_stat_indexes_srv1 19 16 99,376 77,053 18,666 375 6,826 etendo.profile.last_stat_tables_srv1 19 16 63,530 47,562 11,928 489 5,302 etendo.profile.last_stat_statements_srv1 19 16 42,366 61,161 10,734 460 5,252 etendo.profile.last_stat_user_functions_srv1 19 16 9,623 12,118 1,830 0 702 etendo.public.ad_ep_instance_para 107 106 4,942 133 133 156 7 etendo.public.ad_pinstance_para 4 4 1,760 16,466 0 0 683 etendo.profile.tables_list 6 6 1,024 8,170 129 0 240 etendo.pg_catalog.pg_statistic 1 1 861 10,691 0 0 812 etendo.pg_toast.pg_toast_2619 2 2 811 4,559 0 1 1,621 etendo.profile.stmt_list 5 5 580 5,710 0 0 510 etendo.profile.sample_stat_user_functions 1 1 437 8,376 0 0 85 etendo.profile.funcs_list 6 6 309 1,354 29 0 54 etendo.pg_toast.pg_toast_305793 1 1 287 1,439 0 0 377 etendo.profile.last_stat_io 4 4 181 68 0 0 8 etendo.profile.indexes_list 3 3 143 1,392 0 0 39 etendo.profile.last_extension_versions 2 2 112 16 0 0 2 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.sample_stat_io 1 1 38 1,649 0 0 38 etendo.pg_toast.pg_toast_901293 1 1 10 385 0 0 85 etendo.profile.last_stat_database_srv1 1 1 4 4 0 0 1 Total 224 209 226,492 258,316 43,454 1,483 22,645 Pages removed per table
Key values
- profile.last_stat_tables_srv1 (489) Main table with removed pages on database etendo
- 1483 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed etendo.profile.last_stat_tables_srv1 19 16 63530 489 etendo.profile.last_stat_statements_srv1 19 16 42366 460 etendo.profile.last_stat_indexes_srv1 19 16 99376 375 etendo.public.ad_ep_instance_para 107 106 4942 156 etendo.profile.last_stat_activity_count_srv1 2 0 48 2 etendo.pg_toast.pg_toast_2619 2 2 811 1 etendo.public.ad_pinstance_para 4 4 1760 0 etendo.profile.last_stat_io 4 4 181 0 etendo.pg_catalog.pg_statistic 1 1 861 0 etendo.pg_toast.pg_toast_901293 1 1 10 0 etendo.profile.indexes_list 3 3 143 0 etendo.profile.last_stat_slru 1 1 50 0 etendo.profile.sample_stat_io 1 1 38 0 etendo.pg_toast.pg_toast_305793 1 1 287 0 etendo.profile.funcs_list 6 6 309 0 etendo.profile.stmt_list 5 5 580 0 etendo.profile.tables_list 6 6 1024 0 etendo.profile.last_stat_database_srv1 1 1 4 0 etendo.profile.last_extension_versions 2 2 112 0 etendo.profile.sample_stat_user_functions 1 1 437 0 etendo.profile.last_stat_user_functions_srv1 19 16 9623 0 Total 224 209 226,492 1,483 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 15 07 15 22 08 11 24 09 20 33 10 21 39 11 17 37 12 22 44 13 31 29 14 12 24 15 19 34 16 17 31 17 12 30 18 9 18 19 5 7 20 9 10 21 4 11 - 0.17 sec Highest CPU-cost vacuum
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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
- 740 Total read queries
- 0 Total write queries
Queries by database
Key values
- etendo Main database
- 740 Requests
- 50m37s (etendo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 725 Requests
User Request type Count Duration postgres Total 15 18s378ms select 15 18s378ms tad Total 725 50m19s select 725 50m19s Duration by user
Key values
- 50m19s (tad) Main time consuming user
User Request type Count Duration postgres Total 15 18s378ms select 15 18s378ms tad Total 725 50m19s select 725 50m19s Queries by host
Key values
- 127.0.0.1 Main host
- 680 Requests
- 36m41s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 680 Requests
- 36m41s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-15 08:42:12 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 693 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 47s143ms 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: 2026-07-15 20:03:58 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
2 45s823ms 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: 2026-07-15 14:03:26 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
3 45s159ms 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: 2026-07-15 11:05:48 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
4 44s931ms 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: 2026-07-15 18:04:02 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
5 44s320ms 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: 2026-07-15 16:04:12 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
6 37s90ms 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: 2026-07-15 11:05:06 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
7 36s701ms 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: 2026-07-15 14:03:18 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
8 36s509ms 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: 2026-07-15 16:04:11 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
9 36s453ms 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: 2026-07-15 20:03:47 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
10 35s331ms 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: 2026-07-15 18:04:26 - Database: etendo - User: tad - Remote: 51.195.39.29 - Application: Mashup Engine - Bind query: yes ]
11 24s338ms 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: 2026-07-15 21:01:48 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 24s31ms 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: 2026-07-15 16:01:48 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 23s732ms 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: 2026-07-15 18:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 23s596ms 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: 2026-07-15 20:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 23s543ms 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: 2026-07-15 19:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 23s506ms 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: 2026-07-15 15:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 23s443ms 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: 2026-07-15 08:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 23s402ms 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: 2026-07-15 10:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 23s351ms 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: 2026-07-15 13:01:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 23s251ms 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: 2026-07-15 14:01:47 - 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 7m30s 177 2s382ms 2s917ms 2s545ms 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 15 09 22 55s633ms 2s528ms 10 29 1m14s 2s570ms 11 27 1m8s 2s524ms 12 23 57s942ms 2s519ms 13 12 30s439ms 2s536ms 14 8 19s913ms 2s489ms 15 29 1m14s 2s559ms 16 14 36s118ms 2s579ms 17 13 33s530ms 2s579ms [ User: tad - Total duration: 7m30s - Times executed: 177 ]
[ Application: openbravo - Total duration: 7m30s - Times executed: 177 ]
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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 ('61E1D040EB5D40BFAD084E325A430540')) order by m_inout.documentno;
Date: 2026-07-15 10:33:54 Duration: 2s917ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('B8584332BAD14EAE8C81546CB06BE415')) order by m_inout.documentno;
Date: 2026-07-15 15:34:40 Duration: 2s875ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('559352DD2DCB40EA91334935FA42F9BE')) order by m_inout.documentno;
Date: 2026-07-15 15:30:09 Duration: 2s834ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 5m51s 15 22s978ms 24s338ms 23s436ms 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 15 07 1 23s236ms 23s236ms 08 1 23s443ms 23s443ms 09 1 22s988ms 22s988ms 10 1 23s402ms 23s402ms 11 1 23s8ms 23s8ms 12 1 22s978ms 22s978ms 13 1 23s351ms 23s351ms 14 1 23s251ms 23s251ms 15 1 23s506ms 23s506ms 16 1 24s31ms 24s31ms 17 1 23s135ms 23s135ms 18 1 23s732ms 23s732ms 19 1 23s543ms 23s543ms 20 1 23s596ms 23s596ms 21 1 24s338ms 24s338ms [ User: tad - Total duration: 5m51s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m51s - Times executed: 15 ]
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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: 2026-07-15 21:01:48 Duration: 24s338ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:01:48 Duration: 24s31ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:01:47 Duration: 23s732ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 4m20s 67 3s751ms 4s146ms 3s893ms 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 15 08 1 3s934ms 3s934ms 10 10 38s747ms 3s874ms 11 6 23s379ms 3s896ms 12 13 49s971ms 3s843ms 13 5 19s585ms 3s917ms 14 3 11s542ms 3s847ms 15 11 42s334ms 3s848ms 16 15 59s358ms 3s957ms 17 2 8s150ms 4s75ms 18 1 3s828ms 3s828ms [ User: tad - Total duration: 4m20s - Times executed: 67 ]
[ Application: openbravo - Total duration: 4m20s - Times executed: 67 ]
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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: 2026-07-15 17:53:26 Duration: 4s146ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:30:08 Duration: 4s135ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:35:43 Duration: 4s126ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 3m47s 5 44s320ms 47s143ms 45s475ms 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 15 11 1 45s159ms 45s159ms 14 1 45s823ms 45s823ms 16 1 44s320ms 44s320ms 18 1 44s931ms 44s931ms 20 1 47s143ms 47s143ms [ User: tad - Total duration: 3m47s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m47s - Times executed: 5 ]
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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: 2026-07-15 20:03:58 Duration: 47s143ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:26 Duration: 45s823ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 11:05:48 Duration: 45s159ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
5 3m2s 5 35s331ms 37s90ms 36s417ms 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 15 11 1 37s90ms 37s90ms 14 1 36s701ms 36s701ms 16 1 36s509ms 36s509ms 18 1 35s331ms 35s331ms 20 1 36s453ms 36s453ms [ User: tad - Total duration: 3m2s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m2s - Times executed: 5 ]
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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: 2026-07-15 11:05:06 Duration: 37s90ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:18 Duration: 36s701ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:04:11 Duration: 36s509ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
6 2m56s 47 3s501ms 8s811ms 3s762ms 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 15 08 4 19s764ms 4s941ms 09 6 22s546ms 3s757ms 10 7 25s337ms 3s619ms 11 8 28s728ms 3s591ms 12 3 10s968ms 3s656ms 13 2 7s613ms 3s806ms 14 1 3s697ms 3s697ms 15 12 43s383ms 3s615ms 16 1 3s776ms 3s776ms 17 3 11s37ms 3s679ms [ User: tad - Total duration: 2m56s - Times executed: 47 ]
[ Application: openbravo - Total duration: 2m56s - Times executed: 47 ]
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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 = '3EAC5AC3C5F04D66829E272795FBB79B006B0DBE5CA984B188585E4A2062CB02Apendingsales';
Date: 2026-07-15 08:21:06 Duration: 8s811ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '4BD5F2CBC4C04AA3B2F4EDBA6B3919ED0928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:01:14 Duration: 3s958ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '9672D9710ECE415E83AB527FEFF536B60928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:33:15 Duration: 3s952ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 1m30s 5 11s794ms 22s26ms 18s180ms 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 #7
Day Hour Count Duration Avg duration Jul 15 11 1 18s507ms 18s507ms 14 1 11s794ms 11s794ms 16 1 19s491ms 19s491ms 18 1 19s84ms 19s84ms 20 1 22s26ms 22s26ms [ User: tad - Total duration: 1m30s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m30s - Times executed: 5 ]
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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: 2026-07-15 20:03:34 Duration: 22s26ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:20 Duration: 19s491ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:36 Duration: 19s84ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
8 1m28s 27 3s140ms 3s815ms 3s294ms 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 15 09 1 3s206ms 3s206ms 12 1 3s306ms 3s306ms 13 10 32s219ms 3s221ms 15 3 10s315ms 3s438ms 17 5 17s206ms 3s441ms 18 7 22s702ms 3s243ms [ User: tad - Total duration: 1m28s - Times executed: 27 ]
[ Application: openbravo - Total duration: 1m28s - Times executed: 27 ]
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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: 2026-07-15 17:33:20 Duration: 3s815ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-15 15:45:33 Duration: 3s562ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:36:15 Duration: 3s449ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 1m27s 5 6s493ms 22s368ms 17s421ms 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 #9
Day Hour Count Duration Avg duration Jul 15 11 1 17s402ms 17s402ms 14 1 21s430ms 21s430ms 16 1 19s415ms 19s415ms 18 1 6s493ms 6s493ms 20 1 22s368ms 22s368ms [ User: tad - Total duration: 1m27s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m27s - Times executed: 5 ]
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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: 2026-07-15 20:03:33 Duration: 22s368ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:01 Duration: 21s430ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:20 Duration: 19s415ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
10 1m11s 5 8s620ms 16s495ms 14s234ms 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 #10
Day Hour Count Duration Avg duration Jul 15 11 1 15s196ms 15s196ms 14 1 8s620ms 8s620ms 16 1 15s529ms 15s529ms 18 1 15s332ms 15s332ms 20 1 16s495ms 16s495ms [ User: tad - Total duration: 1m11s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m11s - Times executed: 5 ]
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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: 2026-07-15 20:03:28 Duration: 16s495ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:17 Duration: 15s529ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:34 Duration: 15s332ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
11 1m5s 5 7s618ms 17s606ms 13s51ms 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 #11
Day Hour Count Duration Avg duration Jul 15 11 1 7s618ms 7s618ms 14 1 17s606ms 17s606ms 16 1 15s362ms 15s362ms 18 1 13s818ms 13s818ms 20 1 10s851ms 10s851ms [ User: tad - Total duration: 1m5s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m5s - Times executed: 5 ]
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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: 2026-07-15 14:02:58 Duration: 17s606ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:18 Duration: 15s362ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:35 Duration: 13s818ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
12 1m2s 8 7s560ms 8s783ms 7s861ms 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;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 15 08 1 8s7ms 8s7ms 09 3 23s3ms 7s667ms 11 1 7s752ms 7s752ms 12 2 15s343ms 7s671ms 16 1 8s783ms 8s783ms [ User: tad - Total duration: 1m2s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m2s - Times executed: 8 ]
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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: 2026-07-15 16:28:40 Duration: 8s783ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 08:59:59 Duration: 8s7ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 09:51:40 Duration: 7s802ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 54s825ms 5 10s416ms 11s825ms 10s965ms 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 #13
Day Hour Count Duration Avg duration Jul 15 11 1 11s825ms 11s825ms 14 1 10s622ms 10s622ms 16 1 11s98ms 11s98ms 18 1 10s861ms 10s861ms 20 1 10s416ms 10s416ms [ User: tad - Total duration: 54s825ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 54s825ms - Times executed: 5 ]
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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: 2026-07-15 11:04:43 Duration: 11s825ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:13 Duration: 11s98ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:42 Duration: 10s861ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
14 54s606ms 37 1s300ms 1s716ms 1s475ms 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 #14
Day Hour Count Duration Avg duration Jul 15 11 3 4s173ms 1s391ms 12 4 5s832ms 1s458ms 13 7 10s245ms 1s463ms 14 6 8s664ms 1s444ms 15 17 25s690ms 1s511ms [ User: tad - Total duration: 54s606ms - Times executed: 37 ]
[ Application: openbravo - Total duration: 54s606ms - Times executed: 37 ]
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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('%22429%') 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: 2026-07-15 15:45:04 Duration: 1s716ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%22429%') 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: 2026-07-15 15:45:21 Duration: 1s683ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%22429%') 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: 2026-07-15 15:44:54 Duration: 1s682ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 48s135ms 36 1s273ms 1s579ms 1s337ms 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 #15
Day Hour Count Duration Avg duration Jul 15 12 2 2s662ms 1s331ms 13 7 9s182ms 1s311ms 14 7 9s523ms 1s360ms 15 20 26s767ms 1s338ms [ User: tad - Total duration: 48s135ms - Times executed: 36 ]
[ Application: openbravo - Total duration: 48s135ms - Times executed: 36 ]
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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('%224098%') 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: 2026-07-15 14:42:41 Duration: 1s579ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:45:49 Duration: 1s514ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:44:56 Duration: 1s468ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 45s57ms 14 3s2ms 3s531ms 3s218ms 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 #16
Day Hour Count Duration Avg duration Jul 15 10 2 6s477ms 3s238ms 12 1 3s35ms 3s35ms 17 7 23s407ms 3s343ms 18 4 12s137ms 3s34ms [ User: tad - Total duration: 45s57ms - Times executed: 14 ]
[ Application: openbravo - Total duration: 45s57ms - Times executed: 14 ]
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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: 2026-07-15 17:36:01 Duration: 3s531ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:36:01 Duration: 3s485ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:35:26 Duration: 3s423ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 40s678ms 5 7s835ms 8s357ms 8s135ms 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 #17
Day Hour Count Duration Avg duration Jul 15 09 2 15s886ms 7s943ms 10 3 24s792ms 8s264ms [ User: tad - Total duration: 40s678ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 40s678ms - Times executed: 5 ]
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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: 2026-07-15 10:01:30 Duration: 8s357ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:30 Duration: 8s259ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:39 Duration: 8s175ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 36s530ms 9 3s948ms 4s253ms 4s58ms 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_doctype documentty1_ cross join c_order order_comp3_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.c_order_id = order_comp3_.c_order_id and order0_.issotrx = ? and documentty1_.isreturn = ? and (documentty1_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 15 09 2 8s240ms 4s120ms 10 2 8s256ms 4s128ms 12 3 12s79ms 4s26ms 17 1 3s969ms 3s969ms 18 1 3s984ms 3s984ms [ User: tad - Total duration: 36s530ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 36s530ms - Times executed: 9 ]
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 10:34:52 Duration: 4s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:19:18 Duration: 4s136ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 12:30:19 Duration: 4s127ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 31s515ms 4 7s766ms 7s941ms 7s878ms 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 15 10 1 7s766ms 7s766ms 14 1 7s941ms 7s941ms 15 1 7s880ms 7s880ms 18 1 7s927ms 7s927ms [ User: tad - Total duration: 31s515ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 31s515ms - Times executed: 4 ]
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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: 2026-07-15 14:56:43 Duration: 7s941ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:07:40 Duration: 7s927ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 15:16:56 Duration: 7s880ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 28s578ms 15 1s712ms 2s503ms 1s905ms 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 #20
Day Hour Count Duration Avg duration Jul 15 07 1 1s712ms 1s712ms 08 1 1s782ms 1s782ms 09 1 1s783ms 1s783ms 10 1 2s77ms 2s77ms 11 1 2s162ms 2s162ms 12 1 2s9ms 2s9ms 13 1 2s503ms 2s503ms 14 1 1s935ms 1s935ms 15 1 1s740ms 1s740ms 16 1 1s915ms 1s915ms 17 1 1s784ms 1s784ms 18 1 1s880ms 1s880ms 19 1 1s744ms 1s744ms 20 1 1s747ms 1s747ms 21 1 1s798ms 1s798ms [ User: tad - Total duration: 28s578ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 28s578ms - Times executed: 15 ]
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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: 2026-07-15 13:01:51 Duration: 2s503ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 11:01:51 Duration: 2s162ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:51 Duration: 2s77ms 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 1 177 7m30s 2s382ms 2s917ms 2s545ms 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 15 09 22 55s633ms 2s528ms 10 29 1m14s 2s570ms 11 27 1m8s 2s524ms 12 23 57s942ms 2s519ms 13 12 30s439ms 2s536ms 14 8 19s913ms 2s489ms 15 29 1m14s 2s559ms 16 14 36s118ms 2s579ms 17 13 33s530ms 2s579ms [ User: tad - Total duration: 7m30s - Times executed: 177 ]
[ Application: openbravo - Total duration: 7m30s - Times executed: 177 ]
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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 ('61E1D040EB5D40BFAD084E325A430540')) order by m_inout.documentno;
Date: 2026-07-15 10:33:54 Duration: 2s917ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('B8584332BAD14EAE8C81546CB06BE415')) order by m_inout.documentno;
Date: 2026-07-15 15:34:40 Duration: 2s875ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('559352DD2DCB40EA91334935FA42F9BE')) order by m_inout.documentno;
Date: 2026-07-15 15:30:09 Duration: 2s834ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 67 4m20s 3s751ms 4s146ms 3s893ms 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 15 08 1 3s934ms 3s934ms 10 10 38s747ms 3s874ms 11 6 23s379ms 3s896ms 12 13 49s971ms 3s843ms 13 5 19s585ms 3s917ms 14 3 11s542ms 3s847ms 15 11 42s334ms 3s848ms 16 15 59s358ms 3s957ms 17 2 8s150ms 4s75ms 18 1 3s828ms 3s828ms [ User: tad - Total duration: 4m20s - Times executed: 67 ]
[ Application: openbravo - Total duration: 4m20s - Times executed: 67 ]
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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: 2026-07-15 17:53:26 Duration: 4s146ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:30:08 Duration: 4s135ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:35:43 Duration: 4s126ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 47 2m56s 3s501ms 8s811ms 3s762ms 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 #3
Day Hour Count Duration Avg duration Jul 15 08 4 19s764ms 4s941ms 09 6 22s546ms 3s757ms 10 7 25s337ms 3s619ms 11 8 28s728ms 3s591ms 12 3 10s968ms 3s656ms 13 2 7s613ms 3s806ms 14 1 3s697ms 3s697ms 15 12 43s383ms 3s615ms 16 1 3s776ms 3s776ms 17 3 11s37ms 3s679ms [ User: tad - Total duration: 2m56s - Times executed: 47 ]
[ Application: openbravo - Total duration: 2m56s - Times executed: 47 ]
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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 = '3EAC5AC3C5F04D66829E272795FBB79B006B0DBE5CA984B188585E4A2062CB02Apendingsales';
Date: 2026-07-15 08:21:06 Duration: 8s811ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '4BD5F2CBC4C04AA3B2F4EDBA6B3919ED0928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:01:14 Duration: 3s958ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '9672D9710ECE415E83AB527FEFF536B60928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:33:15 Duration: 3s952ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 37 54s606ms 1s300ms 1s716ms 1s475ms 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 #4
Day Hour Count Duration Avg duration Jul 15 11 3 4s173ms 1s391ms 12 4 5s832ms 1s458ms 13 7 10s245ms 1s463ms 14 6 8s664ms 1s444ms 15 17 25s690ms 1s511ms [ User: tad - Total duration: 54s606ms - Times executed: 37 ]
[ Application: openbravo - Total duration: 54s606ms - Times executed: 37 ]
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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('%22429%') 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: 2026-07-15 15:45:04 Duration: 1s716ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%22429%') 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: 2026-07-15 15:45:21 Duration: 1s683ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%22429%') 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: 2026-07-15 15:44:54 Duration: 1s682ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 36 48s135ms 1s273ms 1s579ms 1s337ms 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 #5
Day Hour Count Duration Avg duration Jul 15 12 2 2s662ms 1s331ms 13 7 9s182ms 1s311ms 14 7 9s523ms 1s360ms 15 20 26s767ms 1s338ms [ User: tad - Total duration: 48s135ms - Times executed: 36 ]
[ Application: openbravo - Total duration: 48s135ms - Times executed: 36 ]
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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('%224098%') 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: 2026-07-15 14:42:41 Duration: 1s579ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:45:49 Duration: 1s514ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:44:56 Duration: 1s468ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 27 1m28s 3s140ms 3s815ms 3s294ms 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 #6
Day Hour Count Duration Avg duration Jul 15 09 1 3s206ms 3s206ms 12 1 3s306ms 3s306ms 13 10 32s219ms 3s221ms 15 3 10s315ms 3s438ms 17 5 17s206ms 3s441ms 18 7 22s702ms 3s243ms [ User: tad - Total duration: 1m28s - Times executed: 27 ]
[ Application: openbravo - Total duration: 1m28s - Times executed: 27 ]
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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: 2026-07-15 17:33:20 Duration: 3s815ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-15 15:45:33 Duration: 3s562ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:36:15 Duration: 3s449ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 18 25s341ms 1s288ms 2s682ms 1s407ms 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 15 12 1 1s288ms 1s288ms 13 3 5s295ms 1s765ms 14 3 3s961ms 1s320ms 15 11 14s795ms 1s345ms [ User: tad - Total duration: 25s341ms - Times executed: 18 ]
[ Application: openbravo - Total duration: 25s341ms - Times executed: 18 ]
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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('%22763%') 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: 2026-07-15 13:24:12 Duration: 2s682ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:44:55 Duration: 1s460ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%224296%') 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: 2026-07-15 15:45:21 Duration: 1s446ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 15 5m51s 22s978ms 24s338ms 23s436ms 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 15 07 1 23s236ms 23s236ms 08 1 23s443ms 23s443ms 09 1 22s988ms 22s988ms 10 1 23s402ms 23s402ms 11 1 23s8ms 23s8ms 12 1 22s978ms 22s978ms 13 1 23s351ms 23s351ms 14 1 23s251ms 23s251ms 15 1 23s506ms 23s506ms 16 1 24s31ms 24s31ms 17 1 23s135ms 23s135ms 18 1 23s732ms 23s732ms 19 1 23s543ms 23s543ms 20 1 23s596ms 23s596ms 21 1 24s338ms 24s338ms [ User: tad - Total duration: 5m51s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m51s - Times executed: 15 ]
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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: 2026-07-15 21:01:48 Duration: 24s338ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:01:48 Duration: 24s31ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:01:47 Duration: 23s732ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 15 28s578ms 1s712ms 2s503ms 1s905ms 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 #9
Day Hour Count Duration Avg duration Jul 15 07 1 1s712ms 1s712ms 08 1 1s782ms 1s782ms 09 1 1s783ms 1s783ms 10 1 2s77ms 2s77ms 11 1 2s162ms 2s162ms 12 1 2s9ms 2s9ms 13 1 2s503ms 2s503ms 14 1 1s935ms 1s935ms 15 1 1s740ms 1s740ms 16 1 1s915ms 1s915ms 17 1 1s784ms 1s784ms 18 1 1s880ms 1s880ms 19 1 1s744ms 1s744ms 20 1 1s747ms 1s747ms 21 1 1s798ms 1s798ms [ User: tad - Total duration: 28s578ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 28s578ms - Times executed: 15 ]
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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: 2026-07-15 13:01:51 Duration: 2s503ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 11:01:51 Duration: 2s162ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:51 Duration: 2s77ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 15 21s32ms 1s156ms 2s989ms 1s402ms 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 #10
Day Hour Count Duration Avg duration Jul 15 07 1 1s156ms 1s156ms 08 1 1s172ms 1s172ms 09 1 1s163ms 1s163ms 10 1 1s171ms 1s171ms 11 1 1s535ms 1s535ms 12 1 2s989ms 2s989ms 13 1 1s235ms 1s235ms 14 1 1s295ms 1s295ms 15 1 1s345ms 1s345ms 16 1 1s321ms 1s321ms 17 1 1s312ms 1s312ms 18 1 1s350ms 1s350ms 19 1 1s334ms 1s334ms 20 1 1s322ms 1s322ms 21 1 1s325ms 1s325ms [ User: tad - Total duration: 21s32ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 21s32ms - Times executed: 15 ]
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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: 2026-07-15 12:01:54 Duration: 2s989ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 11:01:53 Duration: 1s535ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:01:53 Duration: 1s350ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 15 18s378ms 1s8ms 1s604ms 1s225ms select profile.take_sample ();Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 15 07 1 1s8ms 1s8ms 08 1 1s107ms 1s107ms 09 1 1s188ms 1s188ms 10 1 1s382ms 1s382ms 11 1 1s207ms 1s207ms 12 1 1s292ms 1s292ms 13 1 1s316ms 1s316ms 14 1 1s124ms 1s124ms 15 1 1s115ms 1s115ms 16 1 1s604ms 1s604ms 17 1 1s187ms 1s187ms 18 1 1s159ms 1s159ms 19 1 1s116ms 1s116ms 20 1 1s228ms 1s228ms 21 1 1s338ms 1s338ms [ User: postgres - Total duration: 18s378ms - Times executed: 15 ]
[ Application: psql - Total duration: 18s378ms - Times executed: 15 ]
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SELECT profile.take_sample ();
Date: 2026-07-15 16:00:02 Duration: 1s604ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 10:00:03 Duration: 1s382ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 21:00:02 Duration: 1s338ms Database: etendo User: postgres Remote: [local] Application: psql
12 14 45s57ms 3s2ms 3s531ms 3s218ms 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 #12
Day Hour Count Duration Avg duration Jul 15 10 2 6s477ms 3s238ms 12 1 3s35ms 3s35ms 17 7 23s407ms 3s343ms 18 4 12s137ms 3s34ms [ User: tad - Total duration: 45s57ms - Times executed: 14 ]
[ Application: openbravo - Total duration: 45s57ms - Times executed: 14 ]
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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: 2026-07-15 17:36:01 Duration: 3s531ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:36:01 Duration: 3s485ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:35:26 Duration: 3s423ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 11 14s657ms 1s290ms 1s381ms 1s332ms select count(*) as col_0_0_, sum(invoice0_.totallines) as col_1_0_, sum(invoice0_.grandtotal) as col_2_0_, sum(invoice0_.dueamt) as col_3_0_, sum(invoice0_.outstandingamt) as col_4_0_, sum(invoice0_.totalpaid) as col_5_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 #13
Day Hour Count Duration Avg duration Jul 15 11 3 3s984ms 1s328ms 12 8 10s673ms 1s334ms [ User: tad - Total duration: 14s657ms - Times executed: 11 ]
[ Application: openbravo - Total duration: 14s657ms - Times executed: 11 ]
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select count(*) as col_0_0_, sum(invoice0_.TotalLines) as col_1_0_, sum(invoice0_.GrandTotal) as col_2_0_, sum(invoice0_.DueAmt) as col_3_0_, sum(invoice0_.OutstandingAmt) as col_4_0_, sum(invoice0_.Totalpaid) as col_5_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('%222320%') 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: 2026-07-15 12:14:15 Duration: 1s381ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select count(*) as col_0_0_, sum(invoice0_.TotalLines) as col_1_0_, sum(invoice0_.GrandTotal) as col_2_0_, sum(invoice0_.DueAmt) as col_3_0_, sum(invoice0_.OutstandingAmt) as col_4_0_, sum(invoice0_.Totalpaid) as col_5_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('%221689%') 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: 2026-07-15 12:01:06 Duration: 1s366ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select count(*) as col_0_0_, sum(invoice0_.TotalLines) as col_1_0_, sum(invoice0_.GrandTotal) as col_2_0_, sum(invoice0_.DueAmt) as col_3_0_, sum(invoice0_.OutstandingAmt) as col_4_0_, sum(invoice0_.Totalpaid) as col_5_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('%222320%') 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: 2026-07-15 12:16:05 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 9 36s530ms 3s948ms 4s253ms 4s58ms 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_doctype documentty1_ cross join c_order order_comp3_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.c_order_id = order_comp3_.c_order_id and order0_.issotrx = ? and documentty1_.isreturn = ? and (documentty1_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 15 09 2 8s240ms 4s120ms 10 2 8s256ms 4s128ms 12 3 12s79ms 4s26ms 17 1 3s969ms 3s969ms 18 1 3s984ms 3s984ms [ User: tad - Total duration: 36s530ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 36s530ms - Times executed: 9 ]
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 10:34:52 Duration: 4s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:19:18 Duration: 4s136ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 12:30:19 Duration: 4s127ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 9 15s424ms 1s321ms 1s913ms 1s713ms select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id where (upper((order1_.documentno || ?| | coalesce(to_char(order1_.dateordered), ?) || ?| | coalesce(to_char(order1_.grandtotal), ?))) like upper(?) escape ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...))) order by businesspa0_.name, businesspa0_.name2 limit ?;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 15 10 2 3s39ms 1s519ms 11 1 1s741ms 1s741ms 12 2 3s396ms 1s698ms 16 1 1s913ms 1s913ms 17 3 5s332ms 1s777ms [ User: tad - Total duration: 15s424ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 15s424ms - Times executed: 9 ]
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%pi%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 16:44:50 Duration: 1s913ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%bt%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 17:16:30 Duration: 1s827ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%bt%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 17:16:46 Duration: 1s760ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 9 9s491ms 1s6ms 1s193ms 1s54ms 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 ad_user aduser1_ on order0_.salesrep_id = aduser1_.ad_user_id cross join c_doctype documentty2_ where order0_.c_doctypetarget_id = documentty2_.c_doctype_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 aduser1_.name desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 15 08 6 6s132ms 1s22ms 13 1 1s6ms 1s6ms 17 2 2s352ms 1s176ms [ User: tad - Total duration: 9s491ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 9s491ms - Times executed: 9 ]
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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 AD_User aduser1_ on order0_.SalesRep_ID = aduser1_.AD_User_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID 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 aduser1_.Name desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:15:36 Duration: 1s193ms 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_ left outer join AD_User aduser1_ on order0_.SalesRep_ID = aduser1_.AD_User_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID 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 aduser1_.Name desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 17:15:29 Duration: 1s158ms 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_ left outer join AD_User aduser1_ on order0_.SalesRep_ID = aduser1_.AD_User_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID 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 aduser1_.Name desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 08:31:20 Duration: 1s36ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 8 1m2s 7s560ms 8s783ms 7s861ms 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;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 15 08 1 8s7ms 8s7ms 09 3 23s3ms 7s667ms 11 1 7s752ms 7s752ms 12 2 15s343ms 7s671ms 16 1 8s783ms 8s783ms [ User: tad - Total duration: 1m2s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m2s - Times executed: 8 ]
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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: 2026-07-15 16:28:40 Duration: 8s783ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 08:59:59 Duration: 8s7ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 09:51:40 Duration: 7s802ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 8 10s635ms 1s310ms 1s367ms 1s329ms 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 #18
Day Hour Count Duration Avg duration Jul 15 11 1 1s337ms 1s337ms 12 2 2s699ms 1s349ms 14 2 2s632ms 1s316ms 15 3 3s967ms 1s322ms [ User: tad - Total duration: 10s635ms - Times executed: 8 ]
[ Application: openbravo - Total duration: 10s635ms - Times executed: 8 ]
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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('%222320%') 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: 2026-07-15 12:14:14 Duration: 1s367ms 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('%221689%') 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: 2026-07-15 11:58:28 Duration: 1s337ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%218955%') 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: 2026-07-15 12:44:17 Duration: 1s331ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 8 9s538ms 1s135ms 1s252ms 1s192ms 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 #19
Day Hour Count Duration Avg duration Jul 15 11 1 1s227ms 1s227ms 12 2 2s450ms 1s225ms 14 2 2s327ms 1s163ms 15 3 3s532ms 1s177ms [ User: tad - Total duration: 9s538ms - Times executed: 8 ]
[ Application: openbravo - Total duration: 9s538ms - Times executed: 8 ]
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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('%224091%') 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: 2026-07-15 15:00:50 Duration: 1s252ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%222320%') 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: 2026-07-15 12:14:16 Duration: 1s228ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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('%221689%') 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: 2026-07-15 11:58:29 Duration: 1s227ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 7 13s821ms 1s222ms 3s453ms 1s974ms select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where (upper((businesspa0_.name || ?| | coalesce(to_char(businesspa0_.name2), ?))) like upper(?) escape ?) and (exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id cross join c_order order_comp3_ cross join c_doctype documentty5_ where order1_.c_order_id = order_comp3_.c_order_id and order1_.c_doctypetarget_id = documentty5_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ?) and order1_.issotrx = ? and documentty5_.isreturn = ? and (documentty5_.docsubtypeso not like ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...)))) order by businesspa0_.name, businesspa0_.name2 limit ?;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 15 10 2 2s614ms 1s307ms 12 1 1s222ms 1s222ms 18 4 9s985ms 2s496ms [ User: tad - Total duration: 13s821ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 13s821ms - Times executed: 7 ]
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:01:57 Duration: 3s453ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:06 Duration: 3s452ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%ES%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:02 Duration: 1s825ms 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 44s320ms 47s143ms 45s475ms 5 3m47s 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 15 11 1 45s159ms 45s159ms 14 1 45s823ms 45s823ms 16 1 44s320ms 44s320ms 18 1 44s931ms 44s931ms 20 1 47s143ms 47s143ms [ User: tad - Total duration: 3m47s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m47s - Times executed: 5 ]
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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: 2026-07-15 20:03:58 Duration: 47s143ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:26 Duration: 45s823ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 11:05:48 Duration: 45s159ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
2 35s331ms 37s90ms 36s417ms 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 15 11 1 37s90ms 37s90ms 14 1 36s701ms 36s701ms 16 1 36s509ms 36s509ms 18 1 35s331ms 35s331ms 20 1 36s453ms 36s453ms [ User: tad - Total duration: 3m2s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 3m2s - Times executed: 5 ]
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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: 2026-07-15 11:05:06 Duration: 37s90ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:18 Duration: 36s701ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:04:11 Duration: 36s509ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
3 22s978ms 24s338ms 23s436ms 15 5m51s 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 15 07 1 23s236ms 23s236ms 08 1 23s443ms 23s443ms 09 1 22s988ms 22s988ms 10 1 23s402ms 23s402ms 11 1 23s8ms 23s8ms 12 1 22s978ms 22s978ms 13 1 23s351ms 23s351ms 14 1 23s251ms 23s251ms 15 1 23s506ms 23s506ms 16 1 24s31ms 24s31ms 17 1 23s135ms 23s135ms 18 1 23s732ms 23s732ms 19 1 23s543ms 23s543ms 20 1 23s596ms 23s596ms 21 1 24s338ms 24s338ms [ User: tad - Total duration: 5m51s - Times executed: 15 ]
[ Application: openbravo - Total duration: 5m51s - Times executed: 15 ]
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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: 2026-07-15 21:01:48 Duration: 24s338ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:01:48 Duration: 24s31ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:01:47 Duration: 23s732ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 11s794ms 22s26ms 18s180ms 5 1m30s 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 #4
Day Hour Count Duration Avg duration Jul 15 11 1 18s507ms 18s507ms 14 1 11s794ms 11s794ms 16 1 19s491ms 19s491ms 18 1 19s84ms 19s84ms 20 1 22s26ms 22s26ms [ User: tad - Total duration: 1m30s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m30s - Times executed: 5 ]
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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: 2026-07-15 20:03:34 Duration: 22s26ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:20 Duration: 19s491ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:36 Duration: 19s84ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
5 6s493ms 22s368ms 17s421ms 5 1m27s 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 #5
Day Hour Count Duration Avg duration Jul 15 11 1 17s402ms 17s402ms 14 1 21s430ms 21s430ms 16 1 19s415ms 19s415ms 18 1 6s493ms 6s493ms 20 1 22s368ms 22s368ms [ User: tad - Total duration: 1m27s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m27s - Times executed: 5 ]
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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: 2026-07-15 20:03:33 Duration: 22s368ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 14:03:01 Duration: 21s430ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:20 Duration: 19s415ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
6 8s620ms 16s495ms 14s234ms 5 1m11s 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 #6
Day Hour Count Duration Avg duration Jul 15 11 1 15s196ms 15s196ms 14 1 8s620ms 8s620ms 16 1 15s529ms 15s529ms 18 1 15s332ms 15s332ms 20 1 16s495ms 16s495ms [ User: tad - Total duration: 1m11s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m11s - Times executed: 5 ]
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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: 2026-07-15 20:03:28 Duration: 16s495ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:17 Duration: 15s529ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:34 Duration: 15s332ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
7 7s618ms 17s606ms 13s51ms 5 1m5s 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 #7
Day Hour Count Duration Avg duration Jul 15 11 1 7s618ms 7s618ms 14 1 17s606ms 17s606ms 16 1 15s362ms 15s362ms 18 1 13s818ms 13s818ms 20 1 10s851ms 10s851ms [ User: tad - Total duration: 1m5s - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 1m5s - Times executed: 5 ]
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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: 2026-07-15 14:02:58 Duration: 17s606ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:18 Duration: 15s362ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:35 Duration: 13s818ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
8 10s416ms 11s825ms 10s965ms 5 54s825ms 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 #8
Day Hour Count Duration Avg duration Jul 15 11 1 11s825ms 11s825ms 14 1 10s622ms 10s622ms 16 1 11s98ms 11s98ms 18 1 10s861ms 10s861ms 20 1 10s416ms 10s416ms [ User: tad - Total duration: 54s825ms - Times executed: 5 ]
[ Application: Mashup Engine - Total duration: 54s825ms - Times executed: 5 ]
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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: 2026-07-15 11:04:43 Duration: 11s825ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 16:03:13 Duration: 11s98ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
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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: 2026-07-15 18:03:42 Duration: 10s861ms Database: etendo User: tad Remote: 51.195.39.29 Application: Mashup Engine Bind query: yes
9 7s835ms 8s357ms 8s135ms 5 40s678ms 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 15 09 2 15s886ms 7s943ms 10 3 24s792ms 8s264ms [ User: tad - Total duration: 40s678ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 40s678ms - Times executed: 5 ]
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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: 2026-07-15 10:01:30 Duration: 8s357ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:30 Duration: 8s259ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:39 Duration: 8s175ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 7s766ms 7s941ms 7s878ms 4 31s515ms 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 #10
Day Hour Count Duration Avg duration Jul 15 10 1 7s766ms 7s766ms 14 1 7s941ms 7s941ms 15 1 7s880ms 7s880ms 18 1 7s927ms 7s927ms [ User: tad - Total duration: 31s515ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 31s515ms - Times executed: 4 ]
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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: 2026-07-15 14:56:43 Duration: 7s941ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 18:07:40 Duration: 7s927ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 15:16:56 Duration: 7s880ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 7s560ms 8s783ms 7s861ms 8 1m2s 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;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 15 08 1 8s7ms 8s7ms 09 3 23s3ms 7s667ms 11 1 7s752ms 7s752ms 12 2 15s343ms 7s671ms 16 1 8s783ms 8s783ms [ User: tad - Total duration: 1m2s - Times executed: 8 ]
[ Application: openbravo - Total duration: 1m2s - Times executed: 8 ]
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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: 2026-07-15 16:28:40 Duration: 8s783ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 08:59:59 Duration: 8s7ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 09:51:40 Duration: 7s802ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 3s948ms 4s253ms 4s58ms 9 36s530ms 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_doctype documentty1_ cross join c_order order_comp3_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.c_order_id = order_comp3_.c_order_id and order0_.issotrx = ? and documentty1_.isreturn = ? and (documentty1_.docsubtypeso not like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 15 09 2 8s240ms 4s120ms 10 2 8s256ms 4s128ms 12 3 12s79ms 4s26ms 17 1 3s969ms 3s969ms 18 1 3s984ms 3s984ms [ User: tad - Total duration: 36s530ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 36s530ms - Times executed: 9 ]
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 10:34:52 Duration: 4s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 09:19:18 Duration: 4s136ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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_DocType documentty1_ cross join C_Order order_comp3_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.C_Order_ID = order_comp3_.C_Order_ID and order0_.IsSOTrx = 'Y' and documentty1_.IsReturn = 'N' and (documentty1_.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 (coalesce(( select case when sum(abs(ol.qtyordered)) = 0 or order_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-15 12:30:19 Duration: 4s127ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 3s751ms 4s146ms 3s893ms 67 4m20s 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 #13
Day Hour Count Duration Avg duration Jul 15 08 1 3s934ms 3s934ms 10 10 38s747ms 3s874ms 11 6 23s379ms 3s896ms 12 13 49s971ms 3s843ms 13 5 19s585ms 3s917ms 14 3 11s542ms 3s847ms 15 11 42s334ms 3s848ms 16 15 59s358ms 3s957ms 17 2 8s150ms 4s75ms 18 1 3s828ms 3s828ms [ User: tad - Total duration: 4m20s - Times executed: 67 ]
[ Application: openbravo - Total duration: 4m20s - Times executed: 67 ]
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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: 2026-07-15 17:53:26 Duration: 4s146ms 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: 2026-07-15 16:30:08 Duration: 4s135ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 16:35:43 Duration: 4s126ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 3s501ms 8s811ms 3s762ms 47 2m56s 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 #14
Day Hour Count Duration Avg duration Jul 15 08 4 19s764ms 4s941ms 09 6 22s546ms 3s757ms 10 7 25s337ms 3s619ms 11 8 28s728ms 3s591ms 12 3 10s968ms 3s656ms 13 2 7s613ms 3s806ms 14 1 3s697ms 3s697ms 15 12 43s383ms 3s615ms 16 1 3s776ms 3s776ms 17 3 11s37ms 3s679ms [ User: tad - Total duration: 2m56s - Times executed: 47 ]
[ Application: openbravo - Total duration: 2m56s - Times executed: 47 ]
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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 = '3EAC5AC3C5F04D66829E272795FBB79B006B0DBE5CA984B188585E4A2062CB02Apendingsales';
Date: 2026-07-15 08:21:06 Duration: 8s811ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '4BD5F2CBC4C04AA3B2F4EDBA6B3919ED0928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:01:14 Duration: 3s958ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '9672D9710ECE415E83AB527FEFF536B60928AC21B14E24C3C9ED358EBE6E9BD5Bpendingsales';
Date: 2026-07-15 09:33:15 Duration: 3s952ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 3s140ms 3s815ms 3s294ms 27 1m28s 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 #15
Day Hour Count Duration Avg duration Jul 15 09 1 3s206ms 3s206ms 12 1 3s306ms 3s306ms 13 10 32s219ms 3s221ms 15 3 10s315ms 3s438ms 17 5 17s206ms 3s441ms 18 7 22s702ms 3s243ms [ User: tad - Total duration: 1m28s - Times executed: 27 ]
[ Application: openbravo - Total duration: 1m28s - Times executed: 27 ]
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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: 2026-07-15 17:33:20 Duration: 3s815ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', 'E55BA2DCBF9C4D4A83D456F5B710B033')) order by organizati2_.Name, businesspa3_.Name, invoicecan0_.Dateordered limit '101';
Date: 2026-07-15 15:45:33 Duration: 3s562ms 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: 2026-07-15 17:36:15 Duration: 3s449ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 3s2ms 3s531ms 3s218ms 14 45s57ms 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 #16
Day Hour Count Duration Avg duration Jul 15 10 2 6s477ms 3s238ms 12 1 3s35ms 3s35ms 17 7 23s407ms 3s343ms 18 4 12s137ms 3s34ms [ User: tad - Total duration: 45s57ms - Times executed: 14 ]
[ Application: openbravo - Total duration: 45s57ms - Times executed: 14 ]
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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: 2026-07-15 17:36:01 Duration: 3s531ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:36:01 Duration: 3s485ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 17:35:26 Duration: 3s423ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 2s382ms 2s917ms 2s545ms 177 7m30s 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 #17
Day Hour Count Duration Avg duration Jul 15 09 22 55s633ms 2s528ms 10 29 1m14s 2s570ms 11 27 1m8s 2s524ms 12 23 57s942ms 2s519ms 13 12 30s439ms 2s536ms 14 8 19s913ms 2s489ms 15 29 1m14s 2s559ms 16 14 36s118ms 2s579ms 17 13 33s530ms 2s579ms [ User: tad - Total duration: 7m30s - Times executed: 177 ]
[ Application: openbravo - Total duration: 7m30s - Times executed: 177 ]
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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 ('61E1D040EB5D40BFAD084E325A430540')) order by m_inout.documentno;
Date: 2026-07-15 10:33:54 Duration: 2s917ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('B8584332BAD14EAE8C81546CB06BE415')) order by m_inout.documentno;
Date: 2026-07-15 15:34:40 Duration: 2s875ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 ('559352DD2DCB40EA91334935FA42F9BE')) order by m_inout.documentno;
Date: 2026-07-15 15:30:09 Duration: 2s834ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 1s222ms 3s453ms 1s974ms 7 13s821ms select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where (upper((businesspa0_.name || ?| | coalesce(to_char(businesspa0_.name2), ?))) like upper(?) escape ?) and (exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id cross join c_order order_comp3_ cross join c_doctype documentty5_ where order1_.c_order_id = order_comp3_.c_order_id and order1_.c_doctypetarget_id = documentty5_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) > ? and (coalesce(( select case when sum(abs(ol.qtyordered)) = ? or order_comp3_.iscancelled = ? or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), ?)) < ? and (order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ? or order1_.invoicerule = ?) and order1_.issotrx = ? and documentty5_.isreturn = ? and (documentty5_.docsubtypeso not like ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...)))) order by businesspa0_.name, businesspa0_.name2 limit ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 15 10 2 2s614ms 1s307ms 12 1 1s222ms 1s222ms 18 4 9s985ms 2s496ms [ User: tad - Total duration: 13s821ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 13s821ms - Times executed: 7 ]
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:01:57 Duration: 3s453ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%E%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:06 Duration: 3s452ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where (upper((businesspa0_.Name || ' - ' || coalesce(to_char(businesspa0_.Name2), ''))) like upper('%ES%') escape '|') and (exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID cross join C_Order order_comp3_ cross join C_DocType documentty5_ where order1_.C_Order_ID = order_comp3_.C_Order_ID and order1_.C_DocTypeTarget_ID = documentty5_.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_comp3_.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_comp3_.iscancelled = 'Y' or order_comp3_.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_comp3_.c_order_id and ol.c_order_discount_id is null), 0)) < '100' and (order1_.InvoiceRule = 'D' or order1_.InvoiceRule = 'I' or order1_.InvoiceRule = 'O' or order1_.InvoiceRule = 'S') and order1_.IsSOTrx = 'Y' and documentty5_.IsReturn = 'N' and (documentty5_.DocSubTypeSO not like 'OB') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0')))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 18:02:02 Duration: 1s825ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 1s712ms 2s503ms 1s905ms 15 28s578ms 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 #19
Day Hour Count Duration Avg duration Jul 15 07 1 1s712ms 1s712ms 08 1 1s782ms 1s782ms 09 1 1s783ms 1s783ms 10 1 2s77ms 2s77ms 11 1 2s162ms 2s162ms 12 1 2s9ms 2s9ms 13 1 2s503ms 2s503ms 14 1 1s935ms 1s935ms 15 1 1s740ms 1s740ms 16 1 1s915ms 1s915ms 17 1 1s784ms 1s784ms 18 1 1s880ms 1s880ms 19 1 1s744ms 1s744ms 20 1 1s747ms 1s747ms 21 1 1s798ms 1s798ms [ User: tad - Total duration: 28s578ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 28s578ms - Times executed: 15 ]
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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: 2026-07-15 13:01:51 Duration: 2s503ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 11:01:51 Duration: 2s162ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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: 2026-07-15 10:01:51 Duration: 2s77ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 1s321ms 1s913ms 1s713ms 9 15s424ms select businesspa0_.c_bpartner_id as c_bpartn1_189_, businesspa0_.ad_client_id as ad_clien2_189_, businesspa0_.ad_org_id as ad_org_i3_189_, businesspa0_.isactive as isactive4_189_, businesspa0_.created as created5_189_, businesspa0_.createdby as createdb6_189_, businesspa0_.updated as updated7_189_, businesspa0_.updatedby as updatedb8_189_, businesspa0_.value as value9_189_, businesspa0_.name as name10_189_, businesspa0_.name2 as name11_189_, businesspa0_.description as descrip12_189_, businesspa0_.issummary as issumma13_189_, businesspa0_.c_bp_group_id as c_bp_gr14_189_, businesspa0_.isonetime as isoneti15_189_, businesspa0_.isprospect as isprosp16_189_, businesspa0_.isvendor as isvendo17_189_, businesspa0_.iscustomer as iscusto18_189_, businesspa0_.isemployee as isemplo19_189_, businesspa0_.issalesrep as issales20_189_, businesspa0_.referenceno as referen21_189_, businesspa0_.duns as duns22_189_, businesspa0_.url as url23_189_, businesspa0_.ad_language as ad_lang24_189_, businesspa0_.taxid as taxid25_189_, businesspa0_.istaxexempt as istaxex26_189_, businesspa0_.c_invoiceschedule_id as c_invoi27_189_, businesspa0_.rating as rating28_189_, businesspa0_.salesvolume as salesvo29_189_, businesspa0_.numberemployees as numbere30_189_, businesspa0_.naics as naics31_189_, businesspa0_.firstsale as firstsa32_189_, businesspa0_.acqusitioncost as acqusit33_189_, businesspa0_.potentiallifetimevalue as potenti34_189_, businesspa0_.actuallifetimevalue as actuall35_189_, businesspa0_.shareofcustomer as shareof36_189_, businesspa0_.paymentrule as payment37_189_, businesspa0_.so_creditlimit as so_cred38_189_, businesspa0_.so_creditused as so_cred39_189_, businesspa0_.c_paymentterm_id as c_payme40_189_, businesspa0_.m_pricelist_id as m_price41_189_, businesspa0_.isdiscountprinted as isdisco42_189_, businesspa0_.so_description as so_desc43_189_, businesspa0_.poreference as porefer44_189_, businesspa0_.paymentrulepo as payment45_189_, businesspa0_.po_pricelist_id as po_pric46_189_, businesspa0_.po_paymentterm_id as po_paym47_189_, businesspa0_.documentcopies as documen48_189_, businesspa0_.c_greeting_id as c_greet49_189_, businesspa0_.invoicerule as invoice50_189_, businesspa0_.deliveryrule as deliver51_189_, businesspa0_.deliveryviarule as deliver52_189_, businesspa0_.salesrep_id as salesre53_189_, businesspa0_.bpartner_parent_id as bpartne54_189_, businesspa0_.socreditstatus as socredi55_189_, businesspa0_.ad_forced_org_id as ad_forc56_189_, businesspa0_.showpriceinorder as showpri57_189_, businesspa0_.invoicegrouping as invoice58_189_, businesspa0_.fixmonthday as fixmont59_189_, businesspa0_.fixmonthday2 as fixmont60_189_, businesspa0_.fixmonthday3 as fixmont61_189_, businesspa0_.isworker as isworke62_189_, businesspa0_.upc as upc63_189_, businesspa0_.c_salary_category_id as c_salar64_189_, businesspa0_.invoice_printformat as invoice65_189_, businesspa0_.last_days as last_da66_189_, businesspa0_.po_bankaccount_id as po_bank67_189_, businesspa0_.po_bp_taxcategory_id as po_bp_t68_189_, businesspa0_.po_fixmonthday as po_fixm69_189_, businesspa0_.po_fixmonthday2 as po_fixm70_189_, businesspa0_.po_fixmonthday3 as po_fixm71_189_, businesspa0_.so_bankaccount_id as so_bank72_189_, businesspa0_.so_bp_taxcategory_id as so_bp_t73_189_, businesspa0_.fiscalcode as fiscalc74_189_, businesspa0_.isofiscalcode as isofisc75_189_, businesspa0_.em_einv_einvoice as em_einv76_189_, businesspa0_.po_c_incoterms_id as po_c_in77_189_, businesspa0_.em_einv_format_id as em_einv78_189_, businesspa0_.so_c_incoterms_id as so_c_in79_189_, businesspa0_.em_einv_platform_id as em_einv80_189_, businesspa0_.fin_paymentmethod_id as fin_pay81_189_, businesspa0_.em_einv_email as em_einv82_189_, businesspa0_.po_paymentmethod_id as po_paym83_189_, businesspa0_.fin_financial_account_id as fin_fin84_189_, businesspa0_.em_einv_deliverymode as em_einv85_189_, businesspa0_.po_financial_account_id as po_fina86_189_, businesspa0_.customer_blocking as custome87_189_, businesspa0_.vendor_blocking as vendor_88_189_, businesspa0_.so_payment_blocking as so_paym89_189_, businesspa0_.po_payment_blocking as po_paym90_189_, businesspa0_.so_invoice_blocking as so_invo91_189_, businesspa0_.po_invoice_blocking as po_invo92_189_, businesspa0_.so_order_blocking as so_orde93_189_, businesspa0_.po_order_blocking as po_orde94_189_, businesspa0_.so_goods_blocking as so_good95_189_, businesspa0_.po_goods_blocking as po_good96_189_, businesspa0_.iscashvat as iscashv97_189_, businesspa0_.update_currency as update_98_189_, businesspa0_.bp_currency_id as bp_curr99_189_, businesspa0_.birthplace as birthp100_189_, businesspa0_.birthday as birthd101_189_, businesspa0_.is_customer_consent as is_cus102_189_, businesspa0_.em_obsepad_mandate_identifier as em_obs103_189_, businesspa0_.em_obsepad_mandate_date as em_obs104_189_, businesspa0_.em_aeatsii_rep_taxid as em_aea105_189_, businesspa0_.em_aeatsii_menor as em_aea106_189_, businesspa0_.em_ec_isvalorated as em_ec_107_189_, businesspa0_.em_pruti_addbp as em_pru108_189_, businesspa0_.em_ec_isminoutvalued as em_ec_109_189_, businesspa0_.em_pruti_unlock_date as em_pru110_189_, businesspa0_.em_pruti_unlock_order_date as em_pru111_189_, businesspa0_.em_pruti_annexes_bp_so_id as em_pru112_189_, businesspa0_.em_pruti_annexes_bp_po_id as em_pru113_189_, businesspa0_.em_aeatsii_defaultsiikey as em_aea114_189_, businesspa0_.em_aeatsii_siikeylist as em_aea115_189_, businesspa0_.em_prsii_clave_tipo_proveedor as em_prs116_189_, businesspa0_.em_tbai_issimplifiedinv as em_tba117_189_, businesspa0_.em_prsii_clave_tipo_cliente as em_prs118_189_, businesspa0_.em_obwpl_bp_block_pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.em_pruti_notsendinvoice as em_pru121_189_, businesspa0_.em_pruti_showpriceingoods as em_pru122_189_, businesspa0_.em_obtik_tax_id_key as em_obt123_189_, businesspa0_.em_prcex_glitem_id as em_prc124_189_ from c_bpartner businesspa0_ where exists ( select ? from c_order order1_ inner join c_bpartner businesspa2_ on order1_.c_bpartner_id = businesspa2_.c_bpartner_id where (upper((order1_.documentno || ?| | coalesce(to_char(order1_.dateordered), ?) || ?| | coalesce(to_char(order1_.grandtotal), ?))) like upper(?) escape ?) and businesspa2_.c_bpartner_id = businesspa0_.c_bpartner_id and (order1_.ad_org_id in (...)) and (order1_.ad_client_id in (...))) order by businesspa0_.name, businesspa0_.name2 limit ?;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 15 10 2 3s39ms 1s519ms 11 1 1s741ms 1s741ms 12 2 3s396ms 1s698ms 16 1 1s913ms 1s913ms 17 3 5s332ms 1s777ms [ User: tad - Total duration: 15s424ms - Times executed: 9 ]
[ Application: openbravo - Total duration: 15s424ms - Times executed: 9 ]
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%pi%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 16:44:50 Duration: 1s913ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%bt%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 17:16:30 Duration: 1s827ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select businesspa0_.C_BPartner_ID as c_bpartn1_189_, businesspa0_.AD_Client_ID as ad_clien2_189_, businesspa0_.AD_Org_ID as ad_org_i3_189_, businesspa0_.IsActive as isactive4_189_, businesspa0_.Created as created5_189_, businesspa0_.CreatedBy as createdb6_189_, businesspa0_.Updated as updated7_189_, businesspa0_.UpdatedBy as updatedb8_189_, businesspa0_.Value as value9_189_, businesspa0_.Name as name10_189_, businesspa0_.Name2 as name11_189_, businesspa0_.Description as descrip12_189_, businesspa0_.IsSummary as issumma13_189_, businesspa0_.C_BP_Group_ID as c_bp_gr14_189_, businesspa0_.IsOneTime as isoneti15_189_, businesspa0_.IsProspect as isprosp16_189_, businesspa0_.IsVendor as isvendo17_189_, businesspa0_.IsCustomer as iscusto18_189_, businesspa0_.IsEmployee as isemplo19_189_, businesspa0_.IsSalesRep as issales20_189_, businesspa0_.ReferenceNo as referen21_189_, businesspa0_.DUNS as duns22_189_, businesspa0_.URL as url23_189_, businesspa0_.AD_Language as ad_lang24_189_, businesspa0_.TaxID as taxid25_189_, businesspa0_.IsTaxExempt as istaxex26_189_, businesspa0_.C_InvoiceSchedule_ID as c_invoi27_189_, businesspa0_.Rating as rating28_189_, businesspa0_.SalesVolume as salesvo29_189_, businesspa0_.NumberEmployees as numbere30_189_, businesspa0_.NAICS as naics31_189_, businesspa0_.FirstSale as firstsa32_189_, businesspa0_.AcqusitionCost as acqusit33_189_, businesspa0_.PotentialLifeTimeValue as potenti34_189_, businesspa0_.ActualLifeTimeValue as actuall35_189_, businesspa0_.ShareOfCustomer as shareof36_189_, businesspa0_.PaymentRule as payment37_189_, businesspa0_.SO_CreditLimit as so_cred38_189_, businesspa0_.SO_CreditUsed as so_cred39_189_, businesspa0_.C_PaymentTerm_ID as c_payme40_189_, businesspa0_.M_PriceList_ID as m_price41_189_, businesspa0_.IsDiscountPrinted as isdisco42_189_, businesspa0_.SO_Description as so_desc43_189_, businesspa0_.POReference as porefer44_189_, businesspa0_.PaymentRulePO as payment45_189_, businesspa0_.PO_PriceList_ID as po_pric46_189_, businesspa0_.PO_PaymentTerm_ID as po_paym47_189_, businesspa0_.DocumentCopies as documen48_189_, businesspa0_.C_Greeting_ID as c_greet49_189_, businesspa0_.InvoiceRule as invoice50_189_, businesspa0_.DeliveryRule as deliver51_189_, businesspa0_.DeliveryViaRule as deliver52_189_, businesspa0_.SalesRep_ID as salesre53_189_, businesspa0_.BPartner_Parent_ID as bpartne54_189_, businesspa0_.SOCreditStatus as socredi55_189_, businesspa0_.AD_Forced_Org_ID as ad_forc56_189_, businesspa0_.ShowPriceInOrder as showpri57_189_, businesspa0_.Invoicegrouping as invoice58_189_, businesspa0_.FixMonthDay as fixmont59_189_, businesspa0_.FixMonthDay2 as fixmont60_189_, businesspa0_.Fixmonthday3 as fixmont61_189_, businesspa0_.Isworker as isworke62_189_, businesspa0_.UPC as upc63_189_, businesspa0_.C_Salary_Category_ID as c_salar64_189_, businesspa0_.Invoice_Printformat as invoice65_189_, businesspa0_.Last_Days as last_da66_189_, businesspa0_.PO_Bankaccount_ID as po_bank67_189_, businesspa0_.PO_BP_TaxCategory_ID as po_bp_t68_189_, businesspa0_.PO_Fixmonthday as po_fixm69_189_, businesspa0_.PO_Fixmonthday2 as po_fixm70_189_, businesspa0_.PO_Fixmonthday3 as po_fixm71_189_, businesspa0_.SO_Bankaccount_ID as so_bank72_189_, businesspa0_.SO_Bp_Taxcategory_ID as so_bp_t73_189_, businesspa0_.Fiscalcode as fiscalc74_189_, businesspa0_.Isofiscalcode as isofisc75_189_, businesspa0_.EM_Einv_Einvoice as em_einv76_189_, businesspa0_.PO_C_Incoterms_ID as po_c_in77_189_, businesspa0_.EM_Einv_Format_Id as em_einv78_189_, businesspa0_.SO_C_Incoterms_ID as so_c_in79_189_, businesspa0_.EM_Einv_Platform_Id as em_einv80_189_, businesspa0_.FIN_Paymentmethod_ID as fin_pay81_189_, businesspa0_.EM_Einv_Email as em_einv82_189_, businesspa0_.PO_Paymentmethod_ID as po_paym83_189_, businesspa0_.FIN_Financial_Account_ID as fin_fin84_189_, businesspa0_.EM_Einv_Deliverymode as em_einv85_189_, businesspa0_.PO_Financial_Account_ID as po_fina86_189_, businesspa0_.Customer_Blocking as custome87_189_, businesspa0_.Vendor_Blocking as vendor_88_189_, businesspa0_.SO_Payment_Blocking as so_paym89_189_, businesspa0_.PO_Payment_Blocking as po_paym90_189_, businesspa0_.SO_Invoice_Blocking as so_invo91_189_, businesspa0_.PO_Invoice_Blocking as po_invo92_189_, businesspa0_.SO_Order_Blocking as so_orde93_189_, businesspa0_.PO_Order_Blocking as po_orde94_189_, businesspa0_.SO_Goods_Blocking as so_good95_189_, businesspa0_.PO_Goods_Blocking as po_good96_189_, businesspa0_.Iscashvat as iscashv97_189_, businesspa0_.Update_Currency as update_98_189_, businesspa0_.BP_Currency_ID as bp_curr99_189_, businesspa0_.Birthplace as birthp100_189_, businesspa0_.Birthday as birthd101_189_, businesspa0_.Is_Customer_Consent as is_cus102_189_, businesspa0_.EM_Obsepad_Mandate_Identifier as em_obs103_189_, businesspa0_.EM_Obsepad_Mandate_Date as em_obs104_189_, businesspa0_.EM_Aeatsii_Rep_Taxid as em_aea105_189_, businesspa0_.EM_Aeatsii_Menor as em_aea106_189_, businesspa0_.EM_Ec_Isvalorated as em_ec_107_189_, businesspa0_.EM_Pruti_Addbp as em_pru108_189_, businesspa0_.EM_Ec_Isminoutvalued as em_ec_109_189_, businesspa0_.EM_Pruti_Unlock_Date as em_pru110_189_, businesspa0_.EM_Pruti_Unlock_Order_Date as em_pru111_189_, businesspa0_.EM_Pruti_Annexes_Bp_So_ID as em_pru112_189_, businesspa0_.EM_Pruti_Annexes_Bp_Po_ID as em_pru113_189_, businesspa0_.EM_Aeatsii_Defaultsiikey as em_aea114_189_, businesspa0_.EM_Aeatsii_Siikeylist as em_aea115_189_, businesspa0_.EM_Prsii_Clave_Tipo_Proveedor as em_prs116_189_, businesspa0_.EM_Tbai_Issimplifiedinv as em_tba117_189_, businesspa0_.EM_Prsii_Clave_Tipo_Cliente as em_prs118_189_, businesspa0_.EM_Obwpl_Bp_Block_Pickinglist as em_obw119_189_, businesspa0_.em_pruti_cus_block_reason_id as em_pru120_189_, businesspa0_.EM_Pruti_Notsendinvoice as em_pru121_189_, businesspa0_.EM_Pruti_Showpriceingoods as em_pru122_189_, businesspa0_.EM_OBTIK_Tax_ID_Key as em_obt123_189_, businesspa0_.Em_Prcex_Glitem_Id as em_prc124_189_ from C_BPartner businesspa0_ where exists ( select 1 from C_Order order1_ inner join C_BPartner businesspa2_ on order1_.C_BPartner_ID = businesspa2_.C_BPartner_ID where (upper((order1_.DocumentNo || ' - ' || coalesce(to_char(order1_.DateOrdered), '') || ' - ' || coalesce(to_char(order1_.GrandTotal), ''))) like upper('%bt%') escape '|') and businesspa2_.C_BPartner_ID = businesspa0_.C_BPartner_ID and (order1_.AD_Org_ID in ('0', '4336B51A28B149DF911A36B0D3F03677', 'F7EA3492149E4357B7FCFAE16C7F027F', 'EB72268743764DE99601631DDF69CFA1', '547464619E3348369E774BA8164BD820', 'E55BA2DCBF9C4D4A83D456F5B710B033')) and (order1_.AD_Client_ID in ('CFEDC17130E14D2BAE431B401DF89CF1', '0'))) order by businesspa0_.Name, businesspa0_.Name2 limit '76';
Date: 2026-07-15 17:16:46 Duration: 1s760ms 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
- 21,566 Event entries
- (EVENTLOG entries are formaly LOG level entries that are not queries)
Events distribution (except queries)
Key values
- 0 PANIC entries
- 646 FATAL entries
- 15 ERROR entries
- 0 WARNING entries
- 14 EVENTLOG entries
Most Frequent Errors/Events
Key values
- 607 Max number of times the same event was reported
- 675 Total events found
Rank Times reported Error 1 607 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", no encryption
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 15 07 43 08 42 09 40 10 42 11 38 12 41 13 40 14 38 15 42 16 48 17 39 18 38 19 40 20 39 21 37 - FATAL: no pg_hba.conf entry for host "159.65.148.75", user "admin", database "postgres", no encryption
- FATAL: no pg_hba.conf entry for host "186.236.254.56", user "postgres", database "postgres", no encryption
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "admin", database "postgres", no encryption
Date: 2026-07-15 07:00:54 Database: postgres Application: [unknown] User: admin Remote: 159.65.148.75
Date: 2026-07-15 07:01:23 Database: postgres Application: [unknown] User: postgres Remote: 186.236.254.56
Date: 2026-07-15 07:03:40 Database: postgres Application: [unknown] User: admin Remote: 159.65.148.75
2 19 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL encryption
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 15 09 1 10 2 12 2 17 6 18 8 - FATAL: no pg_hba.conf entry for host "64.89.163.82", user "postgres", database "postgres", SSL encryption
- FATAL: no pg_hba.conf entry for host "64.89.163.82", user "postgres", database "postgres", SSL encryption
- FATAL: no pg_hba.conf entry for host "34.79.177.120", user "postgres", database "postgres", SSL encryption
Date: 2026-07-15 09:02:21 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.82
Date: 2026-07-15 10:18:38 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.82
Date: 2026-07-15 10:36:46 Database: postgres Application: [unknown] User: postgres Remote: 34.79.177.120
3 14 LOG: could not receive data from client: Connection reset by peer
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 15 11 2 12 2 13 1 14 1 15 2 16 2 18 1 19 2 21 1 - 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: 2026-07-15 11:06:49 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
Date: 2026-07-15 11:07:49 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
Date: 2026-07-15 12:35:17 Database: etendo Application: Mashup Engine User: tad Remote: 51.195.39.29
4 6 FATAL: unsupported frontend protocol 0.0: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 15 08 1 15 1 17 2 18 1 21 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: 2026-07-15 08:56:56 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.129
Date: 2026-07-15 15:59:50 Database: [unknown] Application: [unknown] User: [unknown] Remote: 18.116.101.220
Date: 2026-07-15 17:21:17 Database: [unknown] Application: [unknown] User: [unknown] Remote: 64.62.156.182
5 6 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 15 08 1 15 1 17 2 18 1 21 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: 2026-07-15 08:56:58 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.129
Date: 2026-07-15 15:59:51 Database: [unknown] Application: [unknown] User: [unknown] Remote: 18.116.101.220
Date: 2026-07-15 17:21:17 Database: [unknown] Application: [unknown] User: [unknown] Remote: 64.62.156.182
6 6 FATAL: unsupported frontend protocol 255.255: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 15 08 1 15 1 17 2 18 1 21 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: 2026-07-15 08:56:57 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.172.129
Date: 2026-07-15 15:59:51 Database: [unknown] Application: [unknown] User: [unknown] Remote: 18.116.101.220
Date: 2026-07-15 17:21:17 Database: [unknown] Application: [unknown] User: [unknown] Remote: 64.62.156.182
7 2 ERROR: @cannotReserveDeliveredSalesOrderLine@
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 15 09 1 12 1 - ERROR: @cannotReserveDeliveredSalesOrderLine@
- ERROR: @cannotReserveDeliveredSalesOrderLine@
Context: PL/pgSQL function m_create_reserve_from_sol(character varying,character,character varying) line 51 at RAISE
Statement: SELECT * FROM M_CREATE_RESERVE_FROM_SOL($1,$2,$3)Date: 2026-07-15 09:32:19 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Context: PL/pgSQL function m_create_reserve_from_sol(character varying,character,character varying) line 51 at RAISE
Statement: SELECT * FROM M_CREATE_RESERVE_FROM_SOL($1,$2,$3)Date: 2026-07-15 12:53:22 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
8 2 ERROR: @ec_duplicity_orderref@ 67181
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 15 15 2 - ERROR: @ec_duplicity_orderref@ 67181
- ERROR: @ec_duplicity_orderref@ 67181
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: 2026-07-15 15:13:14 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
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: 2026-07-15 15:14:57 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
9 2 ERROR: @ec_duplicity_orderref@ PC261081
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 15 17 2 - ERROR: @ec_duplicity_orderref@ PC261081
- ERROR: @ec_duplicity_orderref@ PC261081
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: 2026-07-15 17:18:40 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
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: 2026-07-15 17:20:27 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
10 1 ERROR: @DeliveredInvoicedOrderline@
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 15 17 1 - ERROR: @DeliveredInvoicedOrderline@
Context: PL/pgSQL function c_ordline_chk_restrictions_trg() line 77 at RAISE
Statement: update C_OrderLine set Updated=$1, QtyOrdered=$2, LineNetAmt=$3, Taxbaseamt=$4 where C_OrderLine_ID=$5Date: 2026-07-15 17:21:31 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
11 1 ERROR: @ec_duplicity_orderref@ 54107
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 15 08 1 - ERROR: @ec_duplicity_orderref@ 54107
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: 2026-07-15 08:05:35 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
12 1 ERROR: @20502@
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 15 11 1 - ERROR: @20502@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 60 at RAISE
Statement: update C_Order set Updated=$1, C_BPartner_ID=$2, BillTo_ID=$3, C_BPartner_Location_ID=$4, AD_User_ID=$5, Delivery_Location_ID=$6 where C_Order_ID=$7Date: 2026-07-15 11:24:28 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
13 1 ERROR: update or delete on table "..." violates foreign key constraint "..." on table "..."
Times Reported Most Frequent Error / Event #13
Day Hour Count Jul 15 17 1 - ERROR: update or delete on table "c_orderline" violates foreign key constraint "m_inoutline_c_orderline" on table "m_inoutline"
Detail: Key (c_orderline_id)=(F8388E94EFB54F57A36BFCB9224BCCCC) is still referenced from table "m_inoutline".
Statement: delete from C_OrderLine where C_OrderLine_ID=$1Date: 2026-07-15 17:11:34 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
14 1 FATAL: unsupported frontend protocol 65363.19778: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #14
Day Hour Count Jul 15 12 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 3.0 to 3.0
Date: 2026-07-15 12:52:44 Database: [unknown] Application: [unknown] User: [unknown] Remote: 71.6.146.185
15 1 ERROR: @PRUTI_PRODUCT_WITH_SUPPLIER@
Times Reported Most Frequent Error / Event #15
Day Hour Count Jul 15 11 1 - 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, UPC, Discontinued, M_Product_PO_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16)Date: 2026-07-15 11:05:03 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
16 1 ERROR: @ec_duplicity_orderref@ 4551078825/ERP
Times Reported Most Frequent Error / Event #16
Day Hour Count Jul 15 08 1 - ERROR: @ec_duplicity_orderref@ 4551078825/ERP
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: 2026-07-15 08:40:32 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
17 1 ERROR: @ec_duplicity_orderref@ 380696
Times Reported Most Frequent Error / Event #17
Day Hour Count Jul 15 17 1 - ERROR: @ec_duplicity_orderref@ 380696
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: 2026-07-15 17:24:24 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
18 1 FATAL: unsupported frontend protocol 16.0: server supports 3.0 to 3.0
Times Reported Most Frequent Error / Event #18
Day Hour Count Jul 15 12 1 - FATAL: unsupported frontend protocol 16.0: server supports 3.0 to 3.0
Date: 2026-07-15 12:53:45 Database: [unknown] Application: [unknown] User: [unknown] Remote: 20.102.91.36
19 1 ERROR: @ec_duplicity_orderref@ TO5084A1
Times Reported Most Frequent Error / Event #19
Day Hour Count Jul 15 12 1 - ERROR: @ec_duplicity_orderref@ TO5084A1
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: 2026-07-15 12:38:46 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
20 1 ERROR: @ec_duplicity_orderref@ 54062
Times Reported Most Frequent Error / Event #20
Day Hour Count Jul 15 10 1 - ERROR: @ec_duplicity_orderref@ 54062
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: 2026-07-15 10:43:21 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1