pgBadger-
Global information
- Generated on Wed Jul 15 23:00:09 2026
- Log file: /var/log/postgresql/postgresql-16-main.log
- Parsed 54,295 log entries in 7s
- Log start from 2026-07-15 07:00:02 to 2026-07-15 22:00:00
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Overview
Global Stats
- 19 Number of unique normalized queries
- 164 Number of queries
- 23m46s Total query duration
- 2026-07-15 07:49:03 First query
- 2026-07-15 21:00:03 Last query
- 3 queries/s at 2026-07-15 13:16:49 Query peak
- 23m46s Total query duration
- 0ms Prepare/parse total duration
- 0ms Bind total duration
- 23m46s Execute total duration
- 410 Number of events
- 5 Number of unique normalized events
- 380 Max number of times the same event was reported
- 0 Number of cancellation
- 14,019 Total number of automatic vacuums
- 200 Total number of automatic analyzes
- 2,057 Number temporary file
- 22.23 MiB Max size of temporary file
- 50.15 KiB Average size of temporary file
- 3,486 Total number of sessions
- 86 sessions at 2026-07-15 19:15:42 Session peak
- 48d5h33m31s Total duration of sessions
- 19m55s Average duration of sessions
- 0 Average queries per session
- 409ms Average queries duration per session
- 19m55s Average idle time per session
- 3,487 Total number of connections
- 6 connections/s at 2026-07-15 16:05:18 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 3 queries/s Query Peak
- 2026-07-15 13:16:49 Date
SELECT Traffic
Key values
- 3 queries/s Query Peak
- 2026-07-15 13:16:49 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 0 queries/s Query Peak
- Date
Queries duration
Key values
- 23m46s 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 4 0ms 7s26ms 3s326ms 0ms 1s169ms 10s774ms 08 10 0ms 26s249ms 7s335ms 1s219ms 10s390ms 26s249ms 09 10 0ms 24s646ms 18s668ms 0ms 24s646ms 1m28s 10 8 0ms 22s480ms 13s11ms 0ms 15s681ms 1m4s 11 2 0ms 1s299ms 1s168ms 0ms 0ms 1s299ms 12 3 0ms 24s295ms 9s25ms 0ms 0ms 25s558ms 13 50 0ms 53s647ms 5s101ms 3s175ms 23s660ms 2m35s 14 7 0ms 23s832ms 4s645ms 0ms 1s893ms 23s832ms 15 14 0ms 24s601ms 3s94ms 1s210ms 2s797ms 24s601ms 16 47 0ms 27s684ms 13s8ms 24s446ms 48s857ms 3m28s 17 3 0ms 24s921ms 9s162ms 0ms 1s198ms 24s921ms 18 2 0ms 21s912ms 11s681ms 0ms 0ms 21s912ms 19 2 0ms 22s659ms 11s957ms 0ms 0ms 22s659ms 20 1 0ms 1s174ms 1s174ms 0ms 0ms 1s174ms 21 1 0ms 1s155ms 1s155ms 0ms 0ms 1s155ms 22 0 0ms 0ms 0ms 0ms 0ms 0ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 07 4 0 3s326ms 0ms 0ms 1s360ms 08 10 0 7s335ms 0ms 1s219ms 24s329ms 09 10 0 18s668ms 0ms 0ms 48s641ms 10 8 0 13s11ms 0ms 0ms 20s534ms 11 2 0 1s168ms 0ms 0ms 1s38ms 12 3 0 9s25ms 0ms 0ms 1s519ms 13 50 0 5s101ms 0ms 3s175ms 57s503ms 14 7 0 4s645ms 0ms 0ms 4s339ms 15 14 0 3s94ms 0ms 1s210ms 11s431ms 16 47 0 13s8ms 4s43ms 24s446ms 2m55s 17 3 0 9s162ms 0ms 0ms 1s367ms 18 2 0 11s681ms 0ms 0ms 1s450ms 19 2 0 11s957ms 0ms 0ms 1s256ms 20 1 0 1s174ms 0ms 0ms 0ms 21 1 0 1s155ms 0ms 0ms 0ms 22 0 0 0ms 0ms 0ms 0ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 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 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 15 07 0 4 4.00 0.00% 08 0 9 9.00 0.00% 09 0 9 9.00 0.00% 10 0 7 7.00 0.00% 11 0 1 1.00 0.00% 12 0 2 2.00 0.00% 13 0 49 49.00 0.00% 14 0 6 6.00 0.00% 15 0 13 13.00 0.00% 16 0 46 46.00 0.00% 17 0 2 2.00 0.00% 18 0 1 1.00 0.00% 19 0 1 1.00 0.00% 20 0 0 0.00 0.00% 21 0 0 0.00 0.00% 22 0 0 0.00 0.00% Day Hour Count Average / Second Jul 15 07 264 0.07/s 08 272 0.08/s 09 226 0.06/s 10 220 0.06/s 11 220 0.06/s 12 229 0.06/s 13 228 0.06/s 14 229 0.06/s 15 228 0.06/s 16 245 0.07/s 17 228 0.06/s 18 229 0.06/s 19 227 0.06/s 20 220 0.06/s 21 219 0.06/s 22 3 0.00/s Day Hour Count Average Duration Average idle time Jul 15 07 266 4h7m6s 4h7m6s 08 271 15s409ms 15s138ms 09 225 1m1s 1m 10 220 15s173ms 14s700ms 11 220 1m22s 1m22s 12 229 1m22s 1m22s 13 228 45s60ms 43s941ms 14 229 1m17s 1m17s 15 228 1m13s 1m13s 16 245 2m4s 2m1s 17 229 21s138ms 21s18ms 18 228 41s78ms 40s975ms 19 228 2m2s 2m1s 20 220 2m58s 2m58s 21 219 39s902ms 39s897ms 22 1 23ms 23ms -
Connections
Established Connections
Key values
- 6 connections Connection Peak
- 2026-07-15 16:05:18 Date
Connections per database
Key values
- etendo Main Database
- 3,487 connections Total
Connections per user
Key values
- tad Main User
- 3,487 connections Total
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Sessions
Simultaneous sessions
Key values
- 86 sessions Session Peak
- 2026-07-15 19:15:42 Date
Histogram of session times
Key values
- 3,276 0-500ms duration
Sessions per database
Key values
- etendo Main Database
- 3,486 sessions Total
Sessions per user
Key values
- tad Main User
- 3,486 sessions Total
Sessions per host
Key values
- 127.0.0.1 Main Host
- 3,486 sessions Total
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Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 5,353 buffers Checkpoint Peak
- 2026-07-15 12:05:06 Date
- 269.985 seconds Highest write time
- 0.005 seconds Sync time
Checkpoints Wal files
Key values
- 1 files Wal files usage Peak
- 2026-07-15 16:18:55 Date
Checkpoints distance
Key values
- 41.15 Mo Distance Peak
- 2026-07-15 12:05:06 Date
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 15 07 5,154 466.993s 0.012s 467.029s 08 16,001 1,413.604s 0.02s 1,413.666s 09 12,487 1,158.171s 0.016s 1,158.21s 10 8,754 753.01s 0.014s 753.041s 11 12,519 1,091.278s 0.02s 1,091.321s 12 13,627 1,067.701s 0.019s 1,067.742s 13 10,278 918.265s 0.017s 918.303s 14 8,402 754.309s 0.012s 754.343s 15 8,354 772.428s 0.013s 772.464s 16 13,397 1,212.824s 0.013s 1,212.862s 17 5,089 434.614s 0.012s 434.644s 18 4,879 425.381s 0.013s 425.412s 19 4,337 384.748s 0.012s 384.778s 20 4,372 389.501s 0.012s 389.531s 21 3,996 362.716s 0.012s 362.747s 22 0 0s 0s 0s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 15 07 0 0 1 552 0.001s 0.012s 08 0 0 4 1,461 0.003s 0.012s 09 0 0 3 2,409 0.001s 0.012s 10 0 0 2 1,300 0.001s 0.012s 11 0 0 3 1,676 0.001s 0.012s 12 0 0 3 2,127 0.001s 0.012s 13 0 0 2 1,624 0.001s 0.012s 14 0 0 2 1,246 0.001s 0.012s 15 0 0 2 1,082 0.001s 0.012s 16 0 0 4 2,086 0.001s 0.012s 17 0 0 1 675 0.001s 0.012s 18 0 0 1 727 0.001s 0.012s 19 0 0 1 443 0.001s 0.012s 20 0 0 1 428 0.001s 0.012s 21 0 0 2 414 0.001s 0.012s 22 0 0 0 0 0s 0s 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 22 0 0s Day Hour Mean distance Mean estimate Jul 15 07 1,711.67 kB 7,856.83 kB 08 5,341.08 kB 11,803.58 kB 09 4,089.50 kB 10,265.08 kB 10 2,826.58 kB 10,451.17 kB 11 3,801.08 kB 10,421.25 kB 12 4,609.08 kB 14,024.17 kB 13 3,394.50 kB 10,747.00 kB 14 2,730.50 kB 9,762.58 kB 15 2,480.67 kB 9,331.58 kB 16 4,630.67 kB 11,816.83 kB 17 1,740.83 kB 9,428.67 kB 18 1,662.50 kB 9,012.25 kB 19 1,515.50 kB 8,774.25 kB 20 1,550.92 kB 8,716.50 kB 21 1,488.00 kB 8,472.83 kB 22 0.00 kB 0.00 kB -
Temporary Files
Size of temporary files
Key values
- 22.23 MiB Temp Files size Peak
- 2026-07-15 08:06:18 Date
Number of temporary files
Key values
- 1,022 per second Temp Files Peak
- 2026-07-15 13:16:47 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 15 07 2 44.47 MiB 22.23 MiB 08 3 25.73 MiB 8.58 MiB 09 0 0 0 10 0 0 0 11 2 3.50 MiB 1.75 MiB 12 0 0 0 13 2,044 16.54 MiB 8.29 KiB 14 2 3.50 MiB 1.75 MiB 15 0 0 0 16 0 0 0 17 2 3.50 MiB 1.75 MiB 18 0 0 0 19 0 0 0 20 2 3.50 MiB 1.75 MiB 21 0 0 0 22 0 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 2,044 16.54 MiB 2.38 KiB 30.48 KiB 8.29 KiB select sum(ins_orders0_.qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) limit ?;-
select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:49 Duration: 53s647ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:47 Duration: 52s876ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;
Date: 2026-07-15 13:16:47 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
2 5 17.50 MiB 3.50 MiB 3.50 MiB 3.50 MiB update ad_alert set status = ?, updated = now(), updatedby = ? where ad_alertrule_id = ? and coalesce(status, ?) != ? and not exists ( select ? from ( select distinct ad_column_identifier (?, fin_payment_schedule.c_invoice_id, ?) as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, ? as ad_role_id, null as ad_user_id, ? as description, ? as isactive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, ? as createdby, now() as updated, ? as updatedby from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = ? group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, ?)) order by ?) a where ? = ? and a.referencekey_id = ad_alert.referencekey_id);-
UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-15 08:00:01 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
3 2 44.47 MiB 22.23 MiB 22.23 MiB 22.23 MiB select orderline0_.m_product_id as col_0_0_, product1_.name as col_1_0_, sum(orderline0_.qtyordered) as col_2_0_, uom3_.name as col_3_0_, product1_.c_uom_id as col_4_0_ from c_orderline orderline0_ cross join m_product product1_ cross join c_uom uom3_ cross join c_order order5_ cross join m_product product7_ where orderline0_.m_product_id = product1_.m_product_id and product1_.c_uom_id = uom3_.c_uom_id and orderline0_.c_order_id = order5_.c_order_id and orderline0_.m_product_id = product7_.m_product_id and order5_.docstatus = ? and order5_.issotrx = ? and ? = ? and orderline0_.ad_client_id = ? and (product7_.name like ?) and (orderline0_.ad_org_id in (...)) group by product1_.name, uom3_.name, orderline0_.m_product_id, product1_.c_uom_id order by sum(orderline0_.qtyordered) desc limit ?;-
select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:49:03 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:59:50 Duration: 1s169ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 22.23 MiB select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = $1 and (product7_.Name like $2) and (orderline0_.AD_Org_ID in ($3, $4)) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit $5;[ Date: 2026-07-15 07:49:03 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 22.23 MiB select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = $1 and (product7_.Name like $2) and (orderline0_.AD_Org_ID in ($3, $4)) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit $5;[ Date: 2026-07-15 07:59:50 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 3.50 MiB UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-15 08:00:01 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 3.50 MiB UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-15 11:00:01 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 3.50 MiB UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-15 14:00:01 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 3.50 MiB UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-15 17:00:01 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 3.50 MiB UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = $1 AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 FROM ( select distinct ad_column_identifier ('c_invoice', fin_payment_schedule.c_invoice_id, 'en_US') as record_id, fin_payment_schedule.c_invoice_id as referencekey_id, 0 as ad_role_id, null as ad_user_id, 'This invoice needs to be reactivated and processed again due to wrong payment info.' as description, 'Y' as isActive, fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from fin_payment_schedule, fin_payment_scheduledetail where fin_payment_schedule.fin_payment_schedule_id = fin_payment_scheduledetail.fin_payment_schedule_invoice and fin_payment_scheduledetail.iscanceled = 'N' group by fin_payment_schedule.ad_org_id, fin_payment_schedule.ad_client_id, fin_payment_schedule.fin_payment_schedule_id, fin_payment_schedule.c_invoice_id, fin_payment_schedule.amount having fin_payment_schedule.amount <> sum(fin_payment_scheduledetail.amount + coalesce(fin_payment_scheduledetail.writeoffamt, 0)) order by 1) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-15 20:00:01 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 30.48 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 30.48 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 28.04 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 28.04 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 26.85 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 26.85 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
14 26.00 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
15 26.00 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
16 25.32 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
17 25.32 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
18 24.65 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
19 24.65 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
20 24.08 KiB select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
-
Vacuums
Vacuums / Analyzes Distribution
Key values
- 0.82 sec Highest CPU-cost vacuum
Table public.obmobc_logclient
Database etendo - 2026-07-15 11:37:15 Date
- 0 sec Highest CPU-cost analyze
Table
Database etendo - Date
Average Autovacuum Duration
Key values
- 0.82 sec Highest CPU-cost vacuum
Table public.obmobc_logclient
Database etendo - 2026-07-15 11:37:15 Date
Analyzes per table
Key values
- public.ad_ep_instance_para (24) Main table analyzed (database etendo)
- 200 analyzes Total
Table Number of analyzes etendo.public.ad_ep_instance_para 24 etendo.profile.last_stat_tables_srv1 15 etendo.profile.last_stat_statements_srv1 15 etendo.profile.last_stat_indexes_srv1 15 etendo.profile.last_stat_user_functions_srv1 15 etendo.public.ad_session 10 etendo.profile.tables_list 8 etendo.public.c_import_entry 8 etendo.profile.last_stat_io 7 etendo.public.obwpl_pickinglist 6 etendo.profile.stmt_list 6 etendo.profile.indexes_list 5 etendo.profile.last_stat_activity_count_srv1 4 etendo.profile.last_extension_versions 4 etendo.profile.funcs_list 4 etendo.public.ad_preference 3 etendo.public.m_reservation 3 etendo.public.ad_process_request 3 etendo.profile.last_stat_slru 3 etendo.public.m_reservation_stock 2 etendo.profile.sample_stat_tables 2 etendo.public.c_invoice 2 etendo.public.ad_sequence 2 etendo.public.ad_table 2 etendo.public.m_storage_pending 2 etendo.public.ad_pinstance 2 etendo.profile.sample_statements 2 etendo.profile.sample_stat_indexes 2 etendo.public.m_storage_detail 2 etendo.profile.sample_stat_database 1 etendo.profile.last_stat_archiver 1 etendo.public.prpp_json 1 etendo.public.m_stock_proposed 1 etendo.profile.sample_stat_wal 1 etendo.profile.sample_stat_cluster 1 etendo.profile.sample_stat_tables_total 1 etendo.pg_catalog.pg_type 1 etendo.public.ad_process_run 1 etendo.profile.sample_stat_io 1 postgres.pg_catalog.pg_shdepend 1 etendo.profile.sample_stat_user_functions 1 etendo.public.ad_pinstance_para 1 etendo.public.ad_user 1 etendo.profile.samples 1 etendo.profile.sample_stat_slru 1 etendo.profile.last_stat_wal 1 etendo.profile.last_stat_cluster 1 etendo.public.m_matchso 1 etendo.profile.sample_stat_indexes_total 1 etendo.public.ad_session_usage_audit 1 etendo.profile.sample_stat_archiver 1 Total 200 Vacuums per table
Key values
- profile.last_stat_indexes_srv1 (786) Main table vacuumed on database etendo
- 14,019 vacuums Total
Index Buffer usage Skipped WAL usage Frozen Table Vacuums scans hits misses dirtied pins frozen records full page bytes pages tuples etendo.profile.last_stat_indexes_srv1 786 2 2,939,800 0 148 0 0 2,188 705 529,653 42 450 etendo.profile.last_stat_user_functions_srv1 786 2 245,809 0 13 0 0 472 81 204,738 64 912 etendo.profile.last_stat_tables_srv1 786 2 2,343,208 0 36 0 0 2,172 570 518,229 271 2,388 etendo.profile.last_stat_statements_srv1 786 2 1,515,336 0 102 0 0 789 256 436,032 128 1,437 etendo.public.ad_ep_instance_para 771 2 48,562 0 216 0 0 190 102 275,998 0 0 etendo.public.obwpl_pickinglist 767 4 151,442 0 122 0 0 275 116 265,592 7 7 etendo.profile.funcs_list 663 2 96,667 0 17 0 0 248 36 76,824 6 19 etendo.profile.indexes_list 662 2 150,694 0 55 0 0 244 47 132,901 4 5 etendo.public.ad_session 660 1 296,734 0 344 0 0 615 173 503,995 37 89 etendo.public.c_import_entry 655 1 125,646 0 167 0 0 206 88 255,896 0 0 etendo.profile.tables_list 605 2 198,644 0 31 0 0 371 31 73,737 13 31 etendo.profile.stmt_list 604 1 373,817 0 114 0 0 382 105 145,059 25 44 etendo.profile.last_stat_io 602 2 30,322 0 99 0 0 130 76 143,707 0 0 etendo.public.ad_sequence 598 0 47,284 0 129 0 0 116 75 209,227 0 0 etendo.pg_toast.pg_toast_118599 569 1 257,757 0 165 0 0 212 74 160,374 0 0 etendo.pg_toast.pg_toast_112974 535 1 28,956 0 89 0 0 134 73 110,394 0 0 etendo.public.ad_preference 510 1 304,209 0 260 0 0 292 143 377,091 25 32 etendo.pg_toast.pg_toast_2619 480 1 501,151 0 431 0 0 450 171 428,672 15 31 etendo.profile.last_extension_versions 421 1 19,377 0 51 0 0 70 41 65,304 0 0 etendo.profile.last_stat_activity_count_srv1 421 0 6,834 0 60 0 0 62 43 115,554 0 0 etendo.public.m_reservation 372 3 249,429 0 828 0 0 1,737 700 1,789,315 337 2,678 etendo.pg_catalog.pg_statistic 362 1 1,099,098 0 1,378 0 0 1,014 425 691,032 110 247 etendo.public.m_storage_detail 351 2 314,318 0 823 0 0 1,539 767 2,089,810 274 3,007 etendo.profile.last_stat_slru 181 1 9,236 0 13 0 0 42 7 5,312 0 0 etendo.profile.last_stat_database_srv1 61 1 3,378 0 13 0 0 36 9 5,170 0 0 etendo.public.ad_process_request 6 1 2,242 0 324 0 0 313 105 185,860 59 106 etendo.public.ad_table 2 2 1,283 0 1 0 0 603 3 58,080 0 0 etendo.public.obmobc_logclient 1 1 10,248 0 2,438 0 0 3,452 1,701 4,144,565 0 0 etendo.public.m_storage_pending 1 1 767 0 189 0 0 372 187 525,699 31 109 etendo.profile.last_stat_archiver 1 1 52 0 4 0 0 7 4 3,095 0 0 etendo.profile.sample_stat_database 1 1 158 0 35 0 0 80 26 33,522 10 77 etendo.public.c_invoice 1 1 14,040 0 1,081 0 0 2,384 1,277 3,128,442 117 557 etendo.public.prpp_json 1 1 109 0 20 0 0 20 14 41,224 1 3 etendo.public.m_reservation_stock 1 1 1,394 0 368 0 0 1,012 373 915,480 98 681 etendo.public.ad_pinstance_para 1 1 436 0 130 0 0 229 46 122,213 18 173 etendo.public.ad_pinstance 1 1 669 0 222 0 0 424 207 599,459 82 544 etendo.profile.sample_stat_slru 1 1 109 0 20 0 0 53 16 26,200 11 227 etendo.profile.last_stat_wal 1 1 52 0 3 0 0 7 3 1,959 0 0 etendo.public.m_stock_proposed 1 1 1,017 0 180 0 0 598 78 181,705 0 0 etendo.public.ad_process_run 1 1 3,031 0 838 0 0 1,511 695 1,962,253 111 740 etendo.profile.last_stat_tablespaces_srv1 1 1 53 0 3 0 0 7 3 2,284 0 0 etendo.profile.sample_stat_tables_total 1 1 243 0 51 0 0 111 27 37,708 18 284 etendo.profile.last_stat_cluster 1 1 57 0 4 0 0 7 4 3,934 0 0 etendo.profile.sample_stat_indexes_total 1 1 130 0 18 0 0 41 11 22,612 7 216 Total 14,019 58 11,393,798 0 11,633 0 0 25,217 9,694 21,605,910 1,921 15,094 Vacuum throughput per table
Key values
- profile.last_stat_indexes_srv1 (32.6999999999999) 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.profile.last_stat_indexes_srv1 0 0 32.6999999999999 etendo.profile.last_stat_user_functions_srv1 0 0 0 etendo.profile.last_stat_tables_srv1 0 0 25.3299999999999 etendo.profile.last_stat_statements_srv1 0 0 15.0199999999998 etendo.public.ad_ep_instance_para 0 0 0 etendo.public.obwpl_pickinglist 0 0 0.01 etendo.profile.funcs_list 0 0 0 etendo.profile.indexes_list 0 0 0 etendo.public.ad_session 0 0 0.04 etendo.public.c_import_entry 0 0 0 etendo.profile.tables_list 0 0 0 etendo.profile.stmt_list 0 0 0.01 etendo.profile.last_stat_io 0 0 0 etendo.public.ad_sequence 0 0 0 etendo.pg_toast.pg_toast_118599 0 0 0.03 etendo.pg_toast.pg_toast_112974 0 0 0 etendo.public.ad_preference 0 0 0.06 etendo.pg_toast.pg_toast_2619 0 0 4.74999999999994 etendo.profile.last_extension_versions 0 0 0 etendo.profile.last_stat_activity_count_srv1 0 0 0 etendo.public.m_reservation 0 0 0.23 etendo.pg_catalog.pg_statistic 0 0 11.2899999999999 etendo.public.m_storage_detail 0 0 3.71999999999996 etendo.profile.last_stat_slru 0 0 0 etendo.profile.last_stat_database_srv1 0 0 0 etendo.public.ad_process_request 0 0 0.06 etendo.public.ad_table 0 0 0 etendo.public.obmobc_logclient 0 0 0.82 etendo.public.m_storage_pending 0 0 0.05 etendo.profile.last_stat_archiver 0 0 0 etendo.profile.sample_stat_database 0 0 0 etendo.public.c_invoice 0 0 0.51 etendo.public.prpp_json 0 0 0 etendo.public.m_reservation_stock 0 0 0.1 etendo.public.ad_pinstance_para 0 0 0.03 etendo.public.ad_pinstance 0 0 0.05 etendo.profile.sample_stat_slru 0 0 0 etendo.profile.last_stat_wal 0 0 0 etendo.public.m_stock_proposed 0 0 0.05 etendo.public.ad_process_run 0 0 0.22 etendo.profile.last_stat_tablespaces_srv1 0 0 0 etendo.profile.sample_stat_tables_total 0 0 0.01 etendo.profile.last_stat_cluster 0 0 0 etendo.profile.sample_stat_indexes_total 0 0 0 Total 0 0 95.0899999999995 Tuples removed per table
Key values
- profile.last_stat_indexes_srv1 (12133) Main table with removed tuples on database etendo
- 31727 tuples Total removed
Index Tuples Pages Table Vacuums scans removed remain not yet removable removed remain etendo.profile.last_stat_indexes_srv1 786 2 12,133 35,588,723 33,231,509 0 1,449,000 etendo.profile.last_stat_tables_srv1 786 2 7,718 22,636,494 21,205,552 0 1,153,392 etendo.public.m_reservation 372 3 1,692 4,054,546 865,382 0 241,056 etendo.public.m_stock_proposed 1 1 1,402 21,872 0 0 912 etendo.profile.last_stat_statements_srv1 786 2 1,119 13,836,091 12,420,289 0 734,416 etendo.profile.last_stat_user_functions_srv1 786 2 1,075 3,363,723 2,986,443 0 108,264 etendo.pg_catalog.pg_statistic 362 1 1,014 8,610,050 1,874,026 0 1,671,716 etendo.public.m_storage_detail 351 2 847 3,806,006 775,222 0 175,881 etendo.public.m_reservation_stock 1 1 821 11,186 208 0 630 etendo.public.ad_process_run 1 1 346 13,704 222 0 1,230 etendo.pg_toast.pg_toast_2619 480 1 341 1,169,015 270,564 0 264,041 etendo.public.ad_pinstance_para 1 1 327 3,102 0 0 130 etendo.public.ad_pinstance 1 1 325 4,339 426 0 198 etendo.public.m_storage_pending 1 1 318 4,963 236 0 274 etendo.profile.tables_list 605 2 303 2,132,829 724,874 0 201,465 etendo.public.obwpl_pickinglist 767 4 243 1,336,857 551,959 0 102,011 etendo.profile.sample_stat_tables_total 1 1 234 1,530 18 0 50 etendo.public.ad_session 660 1 159 5,498,430 2,421,979 0 343,200 etendo.pg_toast.pg_toast_118599 569 1 138 737,102 216,211 0 224,234 etendo.profile.stmt_list 604 1 123 1,242,065 460,485 0 263,344 etendo.public.ad_process_request 6 1 99 10,228 1,610 0 2,472 etendo.public.ad_preference 510 1 97 1,408,697 344,091 0 269,280 etendo.profile.indexes_list 662 2 95 411,142 205,206 0 52,960 etendo.profile.funcs_list 663 2 91 412,111 184,299 0 53,703 etendo.profile.sample_stat_indexes_total 1 1 88 676 4 0 10 etendo.profile.sample_stat_slru 1 1 71 676 4 0 13 etendo.profile.last_stat_io 602 2 64 91,296 81,664 0 2,346 etendo.pg_toast.pg_toast_112974 535 1 47 31,919 31,612 0 6,955 etendo.profile.last_stat_database_srv1 61 1 40 3,376 3,132 0 732 etendo.profile.last_stat_slru 181 1 40 11,720 10,815 0 1,810 etendo.profile.sample_stat_database 1 1 39 676 4 0 35 etendo.profile.last_stat_archiver 1 1 38 14 13 0 2 etendo.profile.last_stat_wal 1 1 38 14 13 0 2 etendo.profile.last_stat_cluster 1 1 38 14 13 0 2 etendo.profile.last_extension_versions 421 1 32 36,992 33,624 0 2,526 etendo.public.c_invoice 1 1 31 70,027 4,501 0 21,664 etendo.public.prpp_json 1 1 27 291 62 0 16 etendo.profile.last_stat_tablespaces_srv1 1 1 26 28 26 0 2 etendo.profile.last_stat_activity_count_srv1 421 0 24 33,632 33,632 0 1,022 etendo.public.ad_sequence 598 0 18 172,201 75,923 0 5,980 etendo.public.ad_ep_instance_para 771 2 3 453,347 453,347 0 9,584 etendo.public.c_import_entry 655 1 2 306,712 301,525 0 42,931 etendo.public.ad_table 2 2 1 1,976 0 0 352 etendo.public.obmobc_logclient 1 1 0 51,690 0 0 3,006 Total 14,019 58 31,727 107,582,082 79,770,725 0 7,412,849 Pages removed per table
Key values
- unknown (0) Main table with removed pages on database unknown
- 0 pages Total removed
Pages removed per tables
NO DATASET
Table Number of vacuums Index scans Tuples removed Pages removed etendo.public.ad_process_request 6 1 99 0 etendo.public.obmobc_logclient 1 1 0 0 etendo.public.m_storage_pending 1 1 318 0 etendo.public.ad_table 2 2 1 0 etendo.profile.last_stat_archiver 1 1 38 0 etendo.profile.last_extension_versions 421 1 32 0 etendo.public.ad_sequence 598 0 18 0 etendo.public.ad_ep_instance_para 771 2 3 0 etendo.profile.last_stat_activity_count_srv1 421 0 24 0 etendo.profile.sample_stat_database 1 1 39 0 etendo.public.c_invoice 1 1 31 0 etendo.pg_toast.pg_toast_118599 569 1 138 0 etendo.profile.last_stat_indexes_srv1 786 2 12133 0 etendo.public.ad_preference 510 1 97 0 etendo.profile.last_stat_user_functions_srv1 786 2 1075 0 etendo.pg_toast.pg_toast_112974 535 1 47 0 etendo.public.prpp_json 1 1 27 0 etendo.pg_toast.pg_toast_2619 480 1 341 0 etendo.profile.last_stat_database_srv1 61 1 40 0 etendo.public.m_reservation_stock 1 1 821 0 etendo.public.ad_pinstance_para 1 1 327 0 etendo.public.ad_pinstance 1 1 325 0 etendo.profile.last_stat_slru 181 1 40 0 etendo.profile.stmt_list 604 1 123 0 etendo.public.obwpl_pickinglist 767 4 243 0 etendo.profile.funcs_list 663 2 91 0 etendo.profile.tables_list 605 2 303 0 etendo.profile.sample_stat_slru 1 1 71 0 etendo.profile.last_stat_tables_srv1 786 2 7718 0 etendo.profile.last_stat_wal 1 1 38 0 etendo.pg_catalog.pg_statistic 362 1 1014 0 etendo.public.m_stock_proposed 1 1 1402 0 etendo.public.ad_process_run 1 1 346 0 etendo.public.m_storage_detail 351 2 847 0 etendo.public.ad_session 660 1 159 0 etendo.public.m_reservation 372 3 1692 0 etendo.profile.last_stat_statements_srv1 786 2 1119 0 etendo.profile.last_stat_tablespaces_srv1 1 1 26 0 etendo.profile.sample_stat_tables_total 1 1 234 0 etendo.profile.last_stat_cluster 1 1 38 0 etendo.public.c_import_entry 655 1 2 0 etendo.profile.last_stat_io 602 2 64 0 etendo.profile.sample_stat_indexes_total 1 1 88 0 etendo.profile.indexes_list 662 2 95 0 Total 14,019 58 31,727 0 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 15 07 10 12 08 31 21 09 343 18 10 375 13 11 597 22 12 870 21 13 984 14 14 1,079 12 15 1,213 10 16 1,369 15 17 1,381 10 18 1,380 9 19 1,442 7 20 1,440 9 21 1,505 7 22 0 0 - 0.82 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
- 164 Total read queries
- 0 Total write queries
Queries by database
Key values
- etendo Main database
- 164 Requests
- 23m46s (etendo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 150 Requests
User Request type Count Duration postgres Total 14 19s883ms select 14 19s883ms tad Total 150 23m26s select 150 23m26s Duration by user
Key values
- 23m26s (tad) Main time consuming user
User Request type Count Duration postgres Total 14 19s883ms select 14 19s883ms tad Total 150 23m26s select 150 23m26s Queries by host
Key values
- 127.0.0.1 Main host
- 138 Requests
- 19m49s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 134 Requests
- 19m28s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-15 15:18:15 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 115 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 53s647ms select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';[ Date: 2026-07-15 13:16:49 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
2 52s876ms select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';[ Date: 2026-07-15 13:16:47 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
3 27s684ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');[ Date: 2026-07-15 16:35:18 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
4 26s617ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');[ Date: 2026-07-15 16:35:17 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
5 26s249ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6', '3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C');[ Date: 2026-07-15 08:19:43 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
6 26s47ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');[ Date: 2026-07-15 16:38:24 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
7 25s474ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C', '096F00591CFA441C983F0BBAFF1047C7', 'D3E9117E1E6145A7BFF4B1B9D0BC405F', 'C5AE3957A9D4496DB808554728ADBF28', 'BCA691F35EC444898CCB950983DA4ADA', 'AA9A04FD854A4BF4AA7682470B772024', '9B004AA3C1034EEF83E665E6084FF7BC', '99FC40D6C8894E7595D5B3BDCB9798FF', '98B8EC6EF93E4119BFEF4AFDEED53BE7', '8E9517CBD37E49AF9550E26EB932CBA0', '55DF7F2F3ED24F14979D93F84A9EA0BB', '5340AC0B01DA4CB3930998772EEA3EFE', 'FFFD1813163F40128DC90C85AF41EAD8', 'BB9457338DDD4C2684DA919C245ACC0C', '8D145E4E7D494B4A818A9085E7D9089D', '49346799B0DF4B80BA7F19E6B20DA911', '2878A82BC994485F8F6E5ED1CEFB6ED2', 'F2B4BA96E3414C28BE1905F5964660F3', 'DE170D74BE1248DD876AEC389ED6F534', '94C81D92E4134F209BA12E1327198996', '88939CA871A140C6A0D307AFCBD2224C', '80C6542C7ACB446E9AAE4913648662AA', '7CA10876FF31491FBD92B145FF2256F1', '7189064354BF4AD2B2C8B495BE6CF7D6', '64F83027EB074964B94E254E83CA7024', '57E5A4FFC1AA494A936BFA99CB760D7E', '3E59735253AC4499852BEF1EBBBEA90C', '3D7B56AAA86D47138DCE8ACCA9780D02', '38BEC6538B774FF2972E55C0A8163FEC', '3348898D21FE4C8C9D90D0CC8385D27A', '22A2563FBEBF41DFA4B27A0776FC5EB1', '21EC5B0B2DB34A58BD6C11C76577D110', '1DE4EEAA72DC455DA8EECAF39822CAFA', '1BBA39BB9B73444192969D76C0333C25', '199D7658115F450FB6801DE41382724A', 'DA85BEBD105144ED92297B7AC8FC615F', 'BACF08F64ABA4FADB01F9E406B83582A', '7AFE4B67A47A4EE3B3CA31889F7A3EC3', '3FE2245C14D84F8CAD8ACD0AFAFE960F', '2BCB303F447E492188022D93026C4CC0');[ Date: 2026-07-15 16:35:43 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
8 25s287ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');[ Date: 2026-07-15 16:35:35 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
9 25s192ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');[ Date: 2026-07-15 16:17:31 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
10 24s921ms select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";[ Date: 2026-07-15 17:14:09 - Database: etendo - User: tad - Remote: 46.183.115.21 - Application: Mashup Engine - Bind query: yes ]
11 24s746ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');[ Date: 2026-07-15 16:16:50 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 24s655ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');[ Date: 2026-07-15 16:35:51 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 24s646ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('E6FBB14DD40748CC80E0479992693A75', 'EF5F8F97936346038928617ECA04AB82', 'E775E89C041A418A8E2E7DF25D20CDBA', 'DE5311DDE66340648467B9E8FA65AB45', 'C4F2134CF1B94159A2405C62A6442483', '609D7F4127474F6390C579565BA20183', '3B30282733464194907755E51BEAC346', '224F7FE5B2E04B978FEF02DDBA23D4F1', '1090FCA524B34E8B830DEE84655CD0C8', '05BE57B80C08491581820077D51AC8B5', '89225DFEC0874343B4FD78F0B580EB07', 'DCA36E4E7C4C4403A8B167DB8B7C7B18', 'B750F9E47BE74BC6BD17F64DEC94D931', 'A9BC7E7111D44867A2FD135BF1DFBCD0', '7FEF937FE1674F7DBC328FABFB1BF5D9', '2572144AF4594DD59A5C0D0E3C3F9FEA', 'C0947177A5CC4C91BB912784A732F387', '88D99504B27A47099F9DB81DC4B29225', '67FFBA3D16AB404B83A00AB98508A1D0', '5B4837EDE9F045BC95DC942218EDBA73', '438144899AD747489D9A5C03F86ED999', '96F4ABFE57B147A393C1295D37374D75', '231F4FD828D84ABB8ADB8A1526CEC9F6', 'EFD13761E59C4217AA29B597029D2569', 'E1830AAD1C9C456183EC712A29224CFC', 'DF06ECC6CB9D46E8AD3653359569F0B9', 'B80DAED9D58B478AA84C36EFFDEFD0A7', 'AE347E0FFFD745A9815D02942C037820', '89D34FF7CEC445E2A055BFE31083D683', '6431FF45840B42ABB1A342294469EC1E', '58FD7FFF32434D4C8A7C9EFE246E5D0F', 'E4A05A6128D441DF9108413A264F80BB', '795AA5984D1C47CA8EA50DD330CB3F86', '787EEA5B795D41638379D9BC1C84945A', '5CDC931C0DDC4D198DEAFE43776F76FA', '1B4F1829F5504C7CB11107E66BEE970F', '0188DD76ADE1407DA1BF9E18E80ECEDD', 'B028BB7C4F094E98A7EB72A056999A4F', '7C1AC987FAB7429EA16F07BFE4421110', '693BBC007A0E461E9EBB97A7397552AF', 'F18F09CC7A654D818A465B5097A97DA5', '826ADD5BC8104F7282B3E88C92B67704', '152E9AEDDE10423D9956A4EF40E2BB0B', 'AFDDE321112345EE8DB750259A042081', '7B71CFC4EB30478AB091E6C7B65EBE0E', '3F31D5823BB44592AD388117D16BF46F', 'F96C750E0AA54B2EB024794C5E1A157D', 'C03B0F5732A6403CB21085CB5340718B', 'BA37AAA0A1464CC8987C5581FF74CAE4', '9055C28A66FE4F0BA64F396838242BE6');[ Date: 2026-07-15 09:03:16 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 24s601ms select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";[ Date: 2026-07-15 15:13:29 - Database: etendo - User: tad - Remote: 46.183.115.21 - Application: Mashup Engine - Bind query: yes ]
15 24s467ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('4F821DF58EF74DC5ACE5DF50004CC1F6', '3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C', '096F00591CFA441C983F0BBAFF1047C7', 'D3E9117E1E6145A7BFF4B1B9D0BC405F', 'C5AE3957A9D4496DB808554728ADBF28', 'BCA691F35EC444898CCB950983DA4ADA', 'AA9A04FD854A4BF4AA7682470B772024', '9B004AA3C1034EEF83E665E6084FF7BC', '99FC40D6C8894E7595D5B3BDCB9798FF', '98B8EC6EF93E4119BFEF4AFDEED53BE7', '8E9517CBD37E49AF9550E26EB932CBA0', '55DF7F2F3ED24F14979D93F84A9EA0BB', '5340AC0B01DA4CB3930998772EEA3EFE', 'FFFD1813163F40128DC90C85AF41EAD8', 'BB9457338DDD4C2684DA919C245ACC0C', '8D145E4E7D494B4A818A9085E7D9089D', '49346799B0DF4B80BA7F19E6B20DA911', '2878A82BC994485F8F6E5ED1CEFB6ED2', 'F2B4BA96E3414C28BE1905F5964660F3', 'DE170D74BE1248DD876AEC389ED6F534', '94C81D92E4134F209BA12E1327198996', '88939CA871A140C6A0D307AFCBD2224C', '80C6542C7ACB446E9AAE4913648662AA', '7CA10876FF31491FBD92B145FF2256F1', '7189064354BF4AD2B2C8B495BE6CF7D6', '64F83027EB074964B94E254E83CA7024', '57E5A4FFC1AA494A936BFA99CB760D7E', '3E59735253AC4499852BEF1EBBBEA90C', '3D7B56AAA86D47138DCE8ACCA9780D02', '38BEC6538B774FF2972E55C0A8163FEC', '3348898D21FE4C8C9D90D0CC8385D27A', '22A2563FBEBF41DFA4B27A0776FC5EB1', '21EC5B0B2DB34A58BD6C11C76577D110', '1DE4EEAA72DC455DA8EECAF39822CAFA', '1BBA39BB9B73444192969D76C0333C25', '199D7658115F450FB6801DE41382724A', 'DA85BEBD105144ED92297B7AC8FC615F', 'BACF08F64ABA4FADB01F9E406B83582A', '7AFE4B67A47A4EE3B3CA31889F7A3EC3', '3FE2245C14D84F8CAD8ACD0AFAFE960F');[ Date: 2026-07-15 16:44:35 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 24s455ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C', '096F00591CFA441C983F0BBAFF1047C7', 'D3E9117E1E6145A7BFF4B1B9D0BC405F', 'C5AE3957A9D4496DB808554728ADBF28', 'BCA691F35EC444898CCB950983DA4ADA', 'AA9A04FD854A4BF4AA7682470B772024', '9B004AA3C1034EEF83E665E6084FF7BC', '99FC40D6C8894E7595D5B3BDCB9798FF', '98B8EC6EF93E4119BFEF4AFDEED53BE7', '8E9517CBD37E49AF9550E26EB932CBA0', '55DF7F2F3ED24F14979D93F84A9EA0BB', '5340AC0B01DA4CB3930998772EEA3EFE', 'FFFD1813163F40128DC90C85AF41EAD8', 'BB9457338DDD4C2684DA919C245ACC0C', '8D145E4E7D494B4A818A9085E7D9089D', '49346799B0DF4B80BA7F19E6B20DA911', '2878A82BC994485F8F6E5ED1CEFB6ED2', 'F2B4BA96E3414C28BE1905F5964660F3', 'DE170D74BE1248DD876AEC389ED6F534', '94C81D92E4134F209BA12E1327198996', '88939CA871A140C6A0D307AFCBD2224C', '80C6542C7ACB446E9AAE4913648662AA', '7CA10876FF31491FBD92B145FF2256F1', '7189064354BF4AD2B2C8B495BE6CF7D6', '64F83027EB074964B94E254E83CA7024', '57E5A4FFC1AA494A936BFA99CB760D7E', '3E59735253AC4499852BEF1EBBBEA90C', '3D7B56AAA86D47138DCE8ACCA9780D02', '38BEC6538B774FF2972E55C0A8163FEC', '3348898D21FE4C8C9D90D0CC8385D27A', '22A2563FBEBF41DFA4B27A0776FC5EB1', '21EC5B0B2DB34A58BD6C11C76577D110', '1DE4EEAA72DC455DA8EECAF39822CAFA', '1BBA39BB9B73444192969D76C0333C25', '199D7658115F450FB6801DE41382724A', 'DA85BEBD105144ED92297B7AC8FC615F', 'BACF08F64ABA4FADB01F9E406B83582A', '7AFE4B67A47A4EE3B3CA31889F7A3EC3', '3FE2245C14D84F8CAD8ACD0AFAFE960F', '2BCB303F447E492188022D93026C4CC0');[ Date: 2026-07-15 16:17:48 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 24s446ms select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";[ Date: 2026-07-15 16:05:43 - Database: etendo - User: tad - Remote: 95.21.255.19 - Application: Mashup Engine - Bind query: yes ]
18 24s390ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '03F56278ECFD4DF2AEA28EB0DBA56B75', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A');[ Date: 2026-07-15 16:44:10 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 24s365ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');[ Date: 2026-07-15 16:17:34 - Database: etendo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 24s329ms select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('096F00591CFA441C983F0BBAFF1047C7', 'D3E9117E1E6145A7BFF4B1B9D0BC405F', 'C5AE3957A9D4496DB808554728ADBF28', 'BCA691F35EC444898CCB950983DA4ADA', '9B004AA3C1034EEF83E665E6084FF7BC', '99FC40D6C8894E7595D5B3BDCB9798FF', '98B8EC6EF93E4119BFEF4AFDEED53BE7', '8E9517CBD37E49AF9550E26EB932CBA0', '55DF7F2F3ED24F14979D93F84A9EA0BB', '5340AC0B01DA4CB3930998772EEA3EFE', 'FFFD1813163F40128DC90C85AF41EAD8', 'BB9457338DDD4C2684DA919C245ACC0C', '8D145E4E7D494B4A818A9085E7D9089D', '49346799B0DF4B80BA7F19E6B20DA911', '2878A82BC994485F8F6E5ED1CEFB6ED2', 'F2B4BA96E3414C28BE1905F5964660F3', 'DE170D74BE1248DD876AEC389ED6F534', '94C81D92E4134F209BA12E1327198996', '88939CA871A140C6A0D307AFCBD2224C', '80C6542C7ACB446E9AAE4913648662AA', '7CA10876FF31491FBD92B145FF2256F1', '7189064354BF4AD2B2C8B495BE6CF7D6', '64F83027EB074964B94E254E83CA7024', '57E5A4FFC1AA494A936BFA99CB760D7E', '3E59735253AC4499852BEF1EBBBEA90C', '3D7B56AAA86D47138DCE8ACCA9780D02', '38BEC6538B774FF2972E55C0A8163FEC', '3348898D21FE4C8C9D90D0CC8385D27A', '22A2563FBEBF41DFA4B27A0776FC5EB1', '21EC5B0B2DB34A58BD6C11C76577D110', '1DE4EEAA72DC455DA8EECAF39822CAFA', '1BBA39BB9B73444192969D76C0333C25', '199D7658115F450FB6801DE41382724A', 'DA85BEBD105144ED92297B7AC8FC615F', 'BACF08F64ABA4FADB01F9E406B83582A', '7AFE4B67A47A4EE3B3CA31889F7A3EC3', '3FE2245C14D84F8CAD8ACD0AFAFE960F', '2BCB303F447E492188022D93026C4CC0', '041FC2D977B44F5FB88C4695FC8BDF51', '874DDEE94A9C4E0397524D4BB32AA06E', '3C30768D73BD49909A9EC65E945DD21E', '2B3D0B8D6953414B8331C403C8471B5A', 'B79BA4A732BF4ABFBF1EDD1365E343A6', 'AB50A759304641F1835027F24528276A', 'A140B31904354495952D5A3D2B36C544', 'D45730FB4E4A43E38E7E5C5EB0FCE95D', 'DCA70A691992462793BD951F80A843A8', 'D762FAB44F7A4C3DAB84E594AFD5D552', 'BDDCA15F991942AAA66DD11F5D7BD858', 'B0A95C887C654D10BC58752F3264A719');[ Date: 2026-07-15 08:20:07 - 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 15m14s 70 1s44ms 27s684ms 13s57ms select shipmentin0_.m_inout_id as m_inout_1_521_0_, shipmentin0_.ad_client_id as ad_clien2_521_0_, shipmentin0_.ad_org_id as ad_org_i3_521_0_, ( select c_getinvoicestatusfromshipment (shipmentin0_.m_inout_id) from dual) as formula34_0_ from m_inout shipmentin0_ where shipmentin0_.m_inout_id in (...);Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 15 08 3 51s623ms 17s207ms 09 8 3m4s 23s59ms 10 6 1m40s 16s805ms 13 2 3s175ms 1s587ms 14 4 5s775ms 1s443ms 15 11 15s934ms 1s448ms 16 36 9m12s 15s339ms [ User: tad - Total duration: 15m14s - Times executed: 70 ]
[ Application: openbravo - Total duration: 15m14s - Times executed: 70 ]
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');
Date: 2026-07-15 16:35:18 Duration: 27s684ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');
Date: 2026-07-15 16:35:17 Duration: 26s617ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6', '3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C');
Date: 2026-07-15 08:19:43 Duration: 26s249ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 3m33s 9 21s912ms 24s921ms 23s748ms select "_"."c_invoiceline_id" AS "c_invoiceline_id", "_"."c_invoice_id" AS "c_invoice_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", "_"."m_product_category_id" AS "m_product_category_id", "_"."line" AS "line", "_"."Data Factura" AS "Data Factura", "_"."Descripció" AS "Descripció", "_"."Quantitat Factura" AS "Quantitat Factura", "_"."Preu llista" AS "Preu llista", "_"."Preu Actual" AS "Preu Actual", "_"."Preu Límit" AS "Preu Límit", "_"."Import Línia" AS "Import Línia", "_"."Descompte" AS "Descompte", "_"."gross_unit_price" AS "gross_unit_price", "_"."grosspricelist" AS "grosspricelist", "_"."Cost" AS "Cost", extract(hour from "_"."created") AS "created", "_"."Venedor" AS "Model de Negoci", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( 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 "Data Factura", ol.description AS "Descripció", ol.qtyinvoiced AS "Quantitat Factura", round(ol.pricelist, ?) AS "Preu llista", round(ol.priceactual, ?) AS "Preu Actual", round(ol.pricelimit, ?) AS "Preu Límit", round(ol.linenetamt, ?) AS "Import Línia", ? AS "Descompte", 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 "Cost", ol.created, us.name AS "Venedor" 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 left join ad_user us on us.ad_user_id = coalesce(ol.em_ins_salesrep_id, o.salesrep_id) where ? = ? and o.issotrx = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 15 12 1 24s295ms 24s295ms 13 1 23s660ms 23s660ms 14 1 23s832ms 23s832ms 15 1 24s601ms 24s601ms 16 2 47s850ms 23s925ms 17 1 24s921ms 24s921ms 18 1 21s912ms 21s912ms 19 1 22s659ms 22s659ms [ User: tad - Total duration: 3m33s - Times executed: 9 ]
[ Application: Mashup Engine - Total duration: 3m33s - Times executed: 9 ]
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 17:14:09 Duration: 24s921ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 15:13:29 Duration: 24s601ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 16:05:43 Duration: 24s446ms Database: etendo User: tad Remote: 95.21.255.19 Application: Mashup Engine Bind query: yes
3 1m48s 36 1s85ms 10s11ms 3s25ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ? offset ?;Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 15 13 36 1m48s 3s25ms [ User: tad - Total duration: 1m48s - Times executed: 36 ]
[ Application: openbravo - Total duration: 1m48s - Times executed: 36 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:38 Duration: 10s11ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:18 Duration: 9s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:28 Duration: 9s534ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 1m46s 2 52s876ms 53s647ms 53s262ms select sum(ins_orders0_.qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 15 13 2 1m46s 53s262ms [ User: tad - Total duration: 1m46s - Times executed: 2 ]
[ Application: openbravo - Total duration: 1m46s - Times executed: 2 ]
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:49 Duration: 53s647ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:47 Duration: 52s876ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;
Date: 2026-07-15 13:16:47 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
5 19s883ms 14 1s155ms 1s893ms 1s420ms select profile.take_sample ();Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 15 08 1 1s219ms 1s219ms 09 1 1s190ms 1s190ms 10 1 1s520ms 1s520ms 11 1 1s299ms 1s299ms 12 1 1s519ms 1s519ms 13 1 1s587ms 1s587ms 14 1 1s893ms 1s893ms 15 1 1s570ms 1s570ms 16 1 1s677ms 1s677ms 17 1 1s367ms 1s367ms 18 1 1s450ms 1s450ms 19 1 1s256ms 1s256ms 20 1 1s174ms 1s174ms 21 1 1s155ms 1s155ms [ User: postgres - Total duration: 19s883ms - Times executed: 14 ]
[ Application: psql - Total duration: 19s883ms - Times executed: 14 ]
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SELECT profile.take_sample ();
Date: 2026-07-15 14:00:03 Duration: 1s893ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 16:00:02 Duration: 1s677ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 13:00:03 Duration: 1s587ms Database: etendo User: postgres Remote: [local] Application: psql
6 13s451ms 2 6s424ms 7s26ms 6s725ms select * from ad_update_table_identifier (null, ?);Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 15 07 1 7s26ms 7s26ms 08 1 6s424ms 6s424ms [ User: tad - Total duration: 13s451ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 13s451ms - Times executed: 2 ]
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 07:57:34 Duration: 7s26ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 08:03:58 Duration: 6s424ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
7 8s489ms 7 1s82ms 1s375ms 1s212ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 15 16 7 8s489ms 1s212ms [ User: tad - Total duration: 8s489ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 8s489ms - Times executed: 7 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:02 Duration: 1s375ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:48:47 Duration: 1s336ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:04 Duration: 1s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 7s713ms 2 3s747ms 3s965ms 3s856ms select ad_tab.ad_tab_id as tabid, ad_tab.name as tabname, ad_window.name as windowname, ad_tab.seqno as seqno, ad_tab.tablevel as tablevel, ad_tab.name as tabnamecompact, ad_tab.ad_window_id as key, ? as td_class, ? as href, ? as td_height, ? as parent_key, ad_window.name as realwindowname, ad_tab.whereclause, ad_window.windowtype, ad_tab.issorttab, ad_tab.ad_columnsortorder_id, ad_tab.ad_columnsortyesno_id, ad_table.accesslevel, ad_tab.ad_process_id, ad_tab.uipattern, ad_tab.name as realtabname, ad_tab.orderbyclause, ? as tabnametrl, ad_table.ad_table_id as table_id, ad_tab.isinfotab, ad_tab.istranslationtab, ? as nametab, replace(replace(ad_tab.filterclause, chr(?), ?), chr(?), ?) as filterclause, ad_tab.editreference, ( case when m1.ad_module_id = ? then null else m1.javapackage end) as javapackage, ad_tab.ad_module_id as tabmodule, ad_table.isdeleteable from ad_tab, ad_window, ad_table, ad_module m1 where ad_tab.ad_window_id = ad_window.ad_window_id and ad_tab.ad_table_id = ad_table.ad_table_id and ad_table.dataorigintype = ? and ad_window.isactive = ? and ad_window.windowtype in (...) and upper(ad_window.name) like ? || upper(?) || ? and ad_tab.ad_table_id in ( select ad_table.ad_table_id from ad_column, ad_table where ad_column.ad_table_id = ad_table.ad_table_id and (ad_column.iskey = ? or ad_column.issecondarykey = ?) and ad_tab.isactive = ? and exists ( select ? from ad_tab, ad_column where ad_tab.ad_table_id = ad_column.ad_table_id and ad_tab.tablevel = ? and (ad_column.iskey = ? or ad_column.issecondarykey = ?)) and ad_tab.ad_window_id = ad_window.ad_window_id) and m1.ad_module_id = ad_window.ad_module_id and ? = ? order by ad_window.name, ad_tab.tablevel, ad_tab.seqno;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 15 07 1 3s747ms 3s747ms 08 1 3s965ms 3s965ms [ User: tad - Total duration: 7s713ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 7s713ms - Times executed: 2 ]
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 08:03:52 Duration: 3s965ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 07:57:26 Duration: 3s747ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
9 6s592ms 5 1s160ms 1s499ms 1s318ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ?) and (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 15 13 5 6s592ms 1s318ms [ User: tad - Total duration: 6s592ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 6s592ms - Times executed: 5 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:15:51 Duration: 1s499ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:50 Duration: 1s473ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:46 Duration: 1s291ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 5s76ms 2 2s510ms 2s566ms 2s538ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.prouti_orderline_stock_id, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 15 08 2 5s76ms 2s538ms [ User: tad - Total duration: 5s76ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s76ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:52 Duration: 2s566ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:29 Duration: 2s510ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 5s39ms 2 2s518ms 2s520ms 2s519ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.stockwarehouseorder, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 15 08 2 5s39ms 2s519ms [ User: tad - Total duration: 5s39ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s39ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:53 Duration: 2s520ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:59 Duration: 2s518ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 4s620ms 3 1s479ms 1s591ms 1s540ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 15 13 3 4s620ms 1s540ms [ User: tad - Total duration: 4s620ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 4s620ms - Times executed: 3 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:55 Duration: 1s591ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:54 Duration: 1s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:16:34 Duration: 1s479ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 3s476ms 3 1s14ms 1s263ms 1s158ms select "_"."c_invoice_id" AS "c_invoice_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Document" AS "Document", "_"."Estat Factura" AS "Estat Factura", "_"."Acció Factura" AS "Acció Factura", "_"."Processada" AS "Processada", "_"."Tipus Document" AS "Tipus Document", "_"."Descripció" AS "Descripció", cast("_"."Data Factura" as date) AS "Data Factura", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveïdor" AS "Referencia Proveïdor", "_"."c_currency_id" AS "c_currency_id", "_"."Moneda ISO" AS "Moneda ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Població" AS "Població", "_"."Codi Postal" AS "Codi Postal", "_"."País" AS "País", "_"."Regió" AS "Regió", "_"."Venedor" AS "Model de Negoci", "_"."Devolució" AS "Devolució", "_"."salesrep_id" AS "salesrep_id", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( select o.c_invoice_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Document", o.docstatus AS "Estat Factura", o.docaction AS "Acció Factura", o.processed AS "Processada", dt.name AS "Tipus Document", o.description AS "Descripció", o.dateordered AS "Data Factura", o.c_bpartner_id, o.poreference "Referencia Proveïdor", o.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city AS "Població", cl.postal AS "Codi Postal", cc."name" AS "País", cr."name" AS "Regió", us.name AS "Venedor", case when o.totallines < ? then ? else ? end AS "Devolució", o.salesrep_id 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 = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 15 12 1 1s263ms 1s263ms 14 1 1s14ms 1s14ms 17 1 1s198ms 1s198ms [ User: tad - Total duration: 3s476ms - Times executed: 3 ]
[ Application: Mashup Engine - Total duration: 3s476ms - Times executed: 3 ]
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 12:08:30 Duration: 1s263ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 17:13:46 Duration: 1s198ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 14:13:54 Duration: 1s14ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
14 2s530ms 2 1s169ms 1s360ms 1s265ms select orderline0_.m_product_id as col_0_0_, product1_.name as col_1_0_, sum(orderline0_.qtyordered) as col_2_0_, uom3_.name as col_3_0_, product1_.c_uom_id as col_4_0_ from c_orderline orderline0_ cross join m_product product1_ cross join c_uom uom3_ cross join c_order order5_ cross join m_product product7_ where orderline0_.m_product_id = product1_.m_product_id and product1_.c_uom_id = uom3_.c_uom_id and orderline0_.c_order_id = order5_.c_order_id and orderline0_.m_product_id = product7_.m_product_id and order5_.docstatus = ? and order5_.issotrx = ? and ? = ? and orderline0_.ad_client_id = ? and (product7_.name like ?) and (orderline0_.ad_org_id in (...)) group by product1_.name, uom3_.name, orderline0_.m_product_id, product1_.c_uom_id order by sum(orderline0_.qtyordered) desc limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 15 07 2 2s530ms 1s265ms [ User: tad - Total duration: 2s530ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s530ms - Times executed: 2 ]
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:49:03 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:59:50 Duration: 1s169ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 2s54ms 2 1s16ms 1s38ms 1s27ms select a.id, ev.value as account_id, coalesce(ev_trl.name, ev.name) as name, a.initialamt as saldo_inicial, a.amtacctcr, a.amtacctdr, a.initialamt + a.amtacctdr - a.amtacctcr as saldo_final, a.groupbyid, coalesce( case ? when ? then ( select bp.name from c_bpartner bp where bp.c_bpartner_id = a.groupbyid) when ? then ( select to_char(mp.value) || ? || coalesce(mp_trl.name, mp.name) from m_product mp left join m_product_trl mp_trl on mp_trl.m_product_id = mp.m_product_id and mp_trl.ad_language = ? where mp.m_product_id = a.groupbyid) when ? then ( select to_char(pj.value) || ? || pj.name from c_project pj where pj.c_project_id = a.groupbyid) else ? end, ?) as groupbyname from ( select sum( case when (dateacct < to_date(?) or (dateacct = to_date(?) and f.factaccttype = ?)) then f.amtacctdr - f.amtacctcr else ? end) as initialamt, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctdr else ? end) as amtacctdr, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctcr else ? end) as amtacctcr, f.account_id as id, to_char(?) as groupbyid from fact_acct f where f.ad_org_id in (...) and f.ad_client_id in (...) and f.ad_org_id in (...) and dateacct < to_date(?) and ? = ? and f.c_acctschema_id = ? and f.isactive = ? group by f.account_id) a left join c_elementvalue ev on a.id = ev.c_elementvalue_id left join c_elementvalue_trl ev_trl on ev.c_elementvalue_id = ev_trl.c_elementvalue_id and ev_trl.ad_language = ? where ev.elementlevel = ? and ? = ? and (a.initialamt <> ? or a.amtacctcr <> ? or a.amtacctdr <> ?) order by ev.value, ev.name, id, groupbyname;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 15 09 1 1s16ms 1s16ms 11 1 1s38ms 1s38ms [ User: tad - Total duration: 2s54ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s54ms - Times executed: 2 ]
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2021') or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 11:25:13 Duration: 1s38ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2026') or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 09:02:20 Duration: 1s16ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 1s733ms 1 1s733ms 1s733ms 1s733ms select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ? || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != ?), ?) as qtyinvoiced, c_bpartner.value || ? || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = ? and c_doctype.isreturn = ? and c_order.invoicerule != ? and c_order.ad_client_id = ? and m_inout.issotrx = ( case when ? = ? then ? else ? end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), ?) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 15 10 1 1s733ms 1s733ms [ User: tad - Total duration: 1s733ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s733ms - Times executed: 1 ]
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select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ' - ' || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != 'DR'), 0) as qtyinvoiced, c_bpartner.value || ' - ' || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = 'CO' and c_doctype.isreturn = 'N' and c_order.invoicerule != 'N' and c_order.ad_client_id = '3C5B81C4F43246A88CB0D6064A5E0530' and m_inout.issotrx = ( case when 'compra' = 'venta' then 'Y' else 'N' end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), 0) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;
Date: 2026-07-15 10:02:43 Duration: 1s733ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 1s210ms 1 1s210ms 1s210ms 1s210ms select i.c_invoice_id as id, ad_column_identifier (to_char(?), to_char(i.c_invoice_id), to_char(?)) as name from c_invoice i join c_doctype dt on i.c_doctype_id = dt.c_doctype_id and dt.isreturn = ? where i.docstatus in (...) and i.ad_client_id in (...) and i.ad_org_id in (...) and i.issotrx = ? and i.c_bpartner_id = ? and exists ( select ? from c_invoiceline l left join m_inoutline mi on l.m_inoutline_id = mi.m_inoutline_id where l.c_invoice_id = i.c_invoice_id group by l.c_invoiceline_id, l.qtyinvoiced having (l.qtyinvoiced - sum(coalesce(mi.movementqty, ?))) <> ?) order by name;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 15 15 1 1s210ms 1s210ms [ User: tad - Total duration: 1s210ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s210ms - Times executed: 1 ]
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SELECT i.C_Invoice_ID AS ID, Ad_Column_Identifier (TO_CHAR('C_Invoice'), TO_CHAR(i.C_Invoice_ID), TO_CHAR('es_ES')) AS NAME FROM C_INVOICE i JOIN C_DOCTYPE dt ON i.c_doctype_id = dt.c_doctype_id AND dt.isreturn = 'N' WHERE i.DocStatus IN ('CL', 'CO') AND i.AD_Client_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND i.AD_Org_ID IN ('0', '9F4FFFC6F7674F6F917C736776A79EFD') AND i.IsSOTrx = 'Y' AND i.C_BPartner_ID = 'B2C38C63FC0748C0B9C7B0A208B561EC' AND EXISTS ( SELECT 1 FROM C_INVOICELINE l LEFT JOIN M_INOUTLINE MI ON l.M_INOUTLINE_ID = MI.M_INOUTLINE_ID WHERE l.C_INVOICE_ID = i.C_INVOICE_ID GROUP BY l.C_InvoiceLine_ID, l.QtyInvoiced HAVING (l.QtyInvoiced - SUM(COALESCE(mi.MOVEMENTQTY, 0))) <> 0) ORDER BY NAME;
Date: 2026-07-15 15:09:18 Duration: 1s210ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 1s179ms 1 1s179ms 1s179ms 1s179ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ? offset ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 15 16 1 1s179ms 1s179ms [ User: tad - Total duration: 1s179ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s179ms - Times executed: 1 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '75' offset '38';
Date: 2026-07-15 16:51:04 Duration: 1s179ms 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 70 15m14s 1s44ms 27s684ms 13s57ms select shipmentin0_.m_inout_id as m_inout_1_521_0_, shipmentin0_.ad_client_id as ad_clien2_521_0_, shipmentin0_.ad_org_id as ad_org_i3_521_0_, ( select c_getinvoicestatusfromshipment (shipmentin0_.m_inout_id) from dual) as formula34_0_ from m_inout shipmentin0_ where shipmentin0_.m_inout_id in (...);Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 15 08 3 51s623ms 17s207ms 09 8 3m4s 23s59ms 10 6 1m40s 16s805ms 13 2 3s175ms 1s587ms 14 4 5s775ms 1s443ms 15 11 15s934ms 1s448ms 16 36 9m12s 15s339ms [ User: tad - Total duration: 15m14s - Times executed: 70 ]
[ Application: openbravo - Total duration: 15m14s - Times executed: 70 ]
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');
Date: 2026-07-15 16:35:18 Duration: 27s684ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');
Date: 2026-07-15 16:35:17 Duration: 26s617ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6', '3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C');
Date: 2026-07-15 08:19:43 Duration: 26s249ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 36 1m48s 1s85ms 10s11ms 3s25ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ? offset ?;Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 15 13 36 1m48s 3s25ms [ User: tad - Total duration: 1m48s - Times executed: 36 ]
[ Application: openbravo - Total duration: 1m48s - Times executed: 36 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:38 Duration: 10s11ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:18 Duration: 9s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:28 Duration: 9s534ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 14 19s883ms 1s155ms 1s893ms 1s420ms select profile.take_sample ();Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 15 08 1 1s219ms 1s219ms 09 1 1s190ms 1s190ms 10 1 1s520ms 1s520ms 11 1 1s299ms 1s299ms 12 1 1s519ms 1s519ms 13 1 1s587ms 1s587ms 14 1 1s893ms 1s893ms 15 1 1s570ms 1s570ms 16 1 1s677ms 1s677ms 17 1 1s367ms 1s367ms 18 1 1s450ms 1s450ms 19 1 1s256ms 1s256ms 20 1 1s174ms 1s174ms 21 1 1s155ms 1s155ms [ User: postgres - Total duration: 19s883ms - Times executed: 14 ]
[ Application: psql - Total duration: 19s883ms - Times executed: 14 ]
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SELECT profile.take_sample ();
Date: 2026-07-15 14:00:03 Duration: 1s893ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 16:00:02 Duration: 1s677ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 13:00:03 Duration: 1s587ms Database: etendo User: postgres Remote: [local] Application: psql
4 9 3m33s 21s912ms 24s921ms 23s748ms select "_"."c_invoiceline_id" AS "c_invoiceline_id", "_"."c_invoice_id" AS "c_invoice_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", "_"."m_product_category_id" AS "m_product_category_id", "_"."line" AS "line", "_"."Data Factura" AS "Data Factura", "_"."Descripció" AS "Descripció", "_"."Quantitat Factura" AS "Quantitat Factura", "_"."Preu llista" AS "Preu llista", "_"."Preu Actual" AS "Preu Actual", "_"."Preu Límit" AS "Preu Límit", "_"."Import Línia" AS "Import Línia", "_"."Descompte" AS "Descompte", "_"."gross_unit_price" AS "gross_unit_price", "_"."grosspricelist" AS "grosspricelist", "_"."Cost" AS "Cost", extract(hour from "_"."created") AS "created", "_"."Venedor" AS "Model de Negoci", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( 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 "Data Factura", ol.description AS "Descripció", ol.qtyinvoiced AS "Quantitat Factura", round(ol.pricelist, ?) AS "Preu llista", round(ol.priceactual, ?) AS "Preu Actual", round(ol.pricelimit, ?) AS "Preu Límit", round(ol.linenetamt, ?) AS "Import Línia", ? AS "Descompte", 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 "Cost", ol.created, us.name AS "Venedor" 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 left join ad_user us on us.ad_user_id = coalesce(ol.em_ins_salesrep_id, o.salesrep_id) where ? = ? and o.issotrx = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 15 12 1 24s295ms 24s295ms 13 1 23s660ms 23s660ms 14 1 23s832ms 23s832ms 15 1 24s601ms 24s601ms 16 2 47s850ms 23s925ms 17 1 24s921ms 24s921ms 18 1 21s912ms 21s912ms 19 1 22s659ms 22s659ms [ User: tad - Total duration: 3m33s - Times executed: 9 ]
[ Application: Mashup Engine - Total duration: 3m33s - Times executed: 9 ]
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 17:14:09 Duration: 24s921ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 15:13:29 Duration: 24s601ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 16:05:43 Duration: 24s446ms Database: etendo User: tad Remote: 95.21.255.19 Application: Mashup Engine Bind query: yes
5 7 8s489ms 1s82ms 1s375ms 1s212ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ?;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 15 16 7 8s489ms 1s212ms [ User: tad - Total duration: 8s489ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 8s489ms - Times executed: 7 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:02 Duration: 1s375ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:48:47 Duration: 1s336ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:04 Duration: 1s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 5 6s592ms 1s160ms 1s499ms 1s318ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ?) and (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 15 13 5 6s592ms 1s318ms [ User: tad - Total duration: 6s592ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 6s592ms - Times executed: 5 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:15:51 Duration: 1s499ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:50 Duration: 1s473ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:46 Duration: 1s291ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 3 4s620ms 1s479ms 1s591ms 1s540ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 15 13 3 4s620ms 1s540ms [ User: tad - Total duration: 4s620ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 4s620ms - Times executed: 3 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:55 Duration: 1s591ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:54 Duration: 1s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:16:34 Duration: 1s479ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 3 3s476ms 1s14ms 1s263ms 1s158ms select "_"."c_invoice_id" AS "c_invoice_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Document" AS "Document", "_"."Estat Factura" AS "Estat Factura", "_"."Acció Factura" AS "Acció Factura", "_"."Processada" AS "Processada", "_"."Tipus Document" AS "Tipus Document", "_"."Descripció" AS "Descripció", cast("_"."Data Factura" as date) AS "Data Factura", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveïdor" AS "Referencia Proveïdor", "_"."c_currency_id" AS "c_currency_id", "_"."Moneda ISO" AS "Moneda ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Població" AS "Població", "_"."Codi Postal" AS "Codi Postal", "_"."País" AS "País", "_"."Regió" AS "Regió", "_"."Venedor" AS "Model de Negoci", "_"."Devolució" AS "Devolució", "_"."salesrep_id" AS "salesrep_id", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( select o.c_invoice_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Document", o.docstatus AS "Estat Factura", o.docaction AS "Acció Factura", o.processed AS "Processada", dt.name AS "Tipus Document", o.description AS "Descripció", o.dateordered AS "Data Factura", o.c_bpartner_id, o.poreference "Referencia Proveïdor", o.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city AS "Població", cl.postal AS "Codi Postal", cc."name" AS "País", cr."name" AS "Regió", us.name AS "Venedor", case when o.totallines < ? then ? else ? end AS "Devolució", o.salesrep_id 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 = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 15 12 1 1s263ms 1s263ms 14 1 1s14ms 1s14ms 17 1 1s198ms 1s198ms [ User: tad - Total duration: 3s476ms - Times executed: 3 ]
[ Application: Mashup Engine - Total duration: 3s476ms - Times executed: 3 ]
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 12:08:30 Duration: 1s263ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 17:13:46 Duration: 1s198ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 14:13:54 Duration: 1s14ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
9 2 1m46s 52s876ms 53s647ms 53s262ms select sum(ins_orders0_.qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 15 13 2 1m46s 53s262ms [ User: tad - Total duration: 1m46s - Times executed: 2 ]
[ Application: openbravo - Total duration: 1m46s - Times executed: 2 ]
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:49 Duration: 53s647ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:47 Duration: 52s876ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;
Date: 2026-07-15 13:16:47 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
10 2 13s451ms 6s424ms 7s26ms 6s725ms select * from ad_update_table_identifier (null, ?);Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 15 07 1 7s26ms 7s26ms 08 1 6s424ms 6s424ms [ User: tad - Total duration: 13s451ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 13s451ms - Times executed: 2 ]
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 07:57:34 Duration: 7s26ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 08:03:58 Duration: 6s424ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
11 2 7s713ms 3s747ms 3s965ms 3s856ms select ad_tab.ad_tab_id as tabid, ad_tab.name as tabname, ad_window.name as windowname, ad_tab.seqno as seqno, ad_tab.tablevel as tablevel, ad_tab.name as tabnamecompact, ad_tab.ad_window_id as key, ? as td_class, ? as href, ? as td_height, ? as parent_key, ad_window.name as realwindowname, ad_tab.whereclause, ad_window.windowtype, ad_tab.issorttab, ad_tab.ad_columnsortorder_id, ad_tab.ad_columnsortyesno_id, ad_table.accesslevel, ad_tab.ad_process_id, ad_tab.uipattern, ad_tab.name as realtabname, ad_tab.orderbyclause, ? as tabnametrl, ad_table.ad_table_id as table_id, ad_tab.isinfotab, ad_tab.istranslationtab, ? as nametab, replace(replace(ad_tab.filterclause, chr(?), ?), chr(?), ?) as filterclause, ad_tab.editreference, ( case when m1.ad_module_id = ? then null else m1.javapackage end) as javapackage, ad_tab.ad_module_id as tabmodule, ad_table.isdeleteable from ad_tab, ad_window, ad_table, ad_module m1 where ad_tab.ad_window_id = ad_window.ad_window_id and ad_tab.ad_table_id = ad_table.ad_table_id and ad_table.dataorigintype = ? and ad_window.isactive = ? and ad_window.windowtype in (...) and upper(ad_window.name) like ? || upper(?) || ? and ad_tab.ad_table_id in ( select ad_table.ad_table_id from ad_column, ad_table where ad_column.ad_table_id = ad_table.ad_table_id and (ad_column.iskey = ? or ad_column.issecondarykey = ?) and ad_tab.isactive = ? and exists ( select ? from ad_tab, ad_column where ad_tab.ad_table_id = ad_column.ad_table_id and ad_tab.tablevel = ? and (ad_column.iskey = ? or ad_column.issecondarykey = ?)) and ad_tab.ad_window_id = ad_window.ad_window_id) and m1.ad_module_id = ad_window.ad_module_id and ? = ? order by ad_window.name, ad_tab.tablevel, ad_tab.seqno;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 15 07 1 3s747ms 3s747ms 08 1 3s965ms 3s965ms [ User: tad - Total duration: 7s713ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 7s713ms - Times executed: 2 ]
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 08:03:52 Duration: 3s965ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 07:57:26 Duration: 3s747ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
12 2 5s76ms 2s510ms 2s566ms 2s538ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.prouti_orderline_stock_id, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 15 08 2 5s76ms 2s538ms [ User: tad - Total duration: 5s76ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s76ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:52 Duration: 2s566ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:29 Duration: 2s510ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 2 5s39ms 2s518ms 2s520ms 2s519ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.stockwarehouseorder, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 15 08 2 5s39ms 2s519ms [ User: tad - Total duration: 5s39ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s39ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:53 Duration: 2s520ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:59 Duration: 2s518ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 2 2s530ms 1s169ms 1s360ms 1s265ms select orderline0_.m_product_id as col_0_0_, product1_.name as col_1_0_, sum(orderline0_.qtyordered) as col_2_0_, uom3_.name as col_3_0_, product1_.c_uom_id as col_4_0_ from c_orderline orderline0_ cross join m_product product1_ cross join c_uom uom3_ cross join c_order order5_ cross join m_product product7_ where orderline0_.m_product_id = product1_.m_product_id and product1_.c_uom_id = uom3_.c_uom_id and orderline0_.c_order_id = order5_.c_order_id and orderline0_.m_product_id = product7_.m_product_id and order5_.docstatus = ? and order5_.issotrx = ? and ? = ? and orderline0_.ad_client_id = ? and (product7_.name like ?) and (orderline0_.ad_org_id in (...)) group by product1_.name, uom3_.name, orderline0_.m_product_id, product1_.c_uom_id order by sum(orderline0_.qtyordered) desc limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 15 07 2 2s530ms 1s265ms [ User: tad - Total duration: 2s530ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s530ms - Times executed: 2 ]
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:49:03 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:59:50 Duration: 1s169ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 2 2s54ms 1s16ms 1s38ms 1s27ms select a.id, ev.value as account_id, coalesce(ev_trl.name, ev.name) as name, a.initialamt as saldo_inicial, a.amtacctcr, a.amtacctdr, a.initialamt + a.amtacctdr - a.amtacctcr as saldo_final, a.groupbyid, coalesce( case ? when ? then ( select bp.name from c_bpartner bp where bp.c_bpartner_id = a.groupbyid) when ? then ( select to_char(mp.value) || ? || coalesce(mp_trl.name, mp.name) from m_product mp left join m_product_trl mp_trl on mp_trl.m_product_id = mp.m_product_id and mp_trl.ad_language = ? where mp.m_product_id = a.groupbyid) when ? then ( select to_char(pj.value) || ? || pj.name from c_project pj where pj.c_project_id = a.groupbyid) else ? end, ?) as groupbyname from ( select sum( case when (dateacct < to_date(?) or (dateacct = to_date(?) and f.factaccttype = ?)) then f.amtacctdr - f.amtacctcr else ? end) as initialamt, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctdr else ? end) as amtacctdr, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctcr else ? end) as amtacctcr, f.account_id as id, to_char(?) as groupbyid from fact_acct f where f.ad_org_id in (...) and f.ad_client_id in (...) and f.ad_org_id in (...) and dateacct < to_date(?) and ? = ? and f.c_acctschema_id = ? and f.isactive = ? group by f.account_id) a left join c_elementvalue ev on a.id = ev.c_elementvalue_id left join c_elementvalue_trl ev_trl on ev.c_elementvalue_id = ev_trl.c_elementvalue_id and ev_trl.ad_language = ? where ev.elementlevel = ? and ? = ? and (a.initialamt <> ? or a.amtacctcr <> ? or a.amtacctdr <> ?) order by ev.value, ev.name, id, groupbyname;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 15 09 1 1s16ms 1s16ms 11 1 1s38ms 1s38ms [ User: tad - Total duration: 2s54ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s54ms - Times executed: 2 ]
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2021') or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 11:25:13 Duration: 1s38ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2026') or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 09:02:20 Duration: 1s16ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 1 1s733ms 1s733ms 1s733ms 1s733ms select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ? || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != ?), ?) as qtyinvoiced, c_bpartner.value || ? || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = ? and c_doctype.isreturn = ? and c_order.invoicerule != ? and c_order.ad_client_id = ? and m_inout.issotrx = ( case when ? = ? then ? else ? end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), ?) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 15 10 1 1s733ms 1s733ms [ User: tad - Total duration: 1s733ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s733ms - Times executed: 1 ]
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select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ' - ' || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != 'DR'), 0) as qtyinvoiced, c_bpartner.value || ' - ' || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = 'CO' and c_doctype.isreturn = 'N' and c_order.invoicerule != 'N' and c_order.ad_client_id = '3C5B81C4F43246A88CB0D6064A5E0530' and m_inout.issotrx = ( case when 'compra' = 'venta' then 'Y' else 'N' end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), 0) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;
Date: 2026-07-15 10:02:43 Duration: 1s733ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 1 1s210ms 1s210ms 1s210ms 1s210ms select i.c_invoice_id as id, ad_column_identifier (to_char(?), to_char(i.c_invoice_id), to_char(?)) as name from c_invoice i join c_doctype dt on i.c_doctype_id = dt.c_doctype_id and dt.isreturn = ? where i.docstatus in (...) and i.ad_client_id in (...) and i.ad_org_id in (...) and i.issotrx = ? and i.c_bpartner_id = ? and exists ( select ? from c_invoiceline l left join m_inoutline mi on l.m_inoutline_id = mi.m_inoutline_id where l.c_invoice_id = i.c_invoice_id group by l.c_invoiceline_id, l.qtyinvoiced having (l.qtyinvoiced - sum(coalesce(mi.movementqty, ?))) <> ?) order by name;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 15 15 1 1s210ms 1s210ms [ User: tad - Total duration: 1s210ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s210ms - Times executed: 1 ]
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SELECT i.C_Invoice_ID AS ID, Ad_Column_Identifier (TO_CHAR('C_Invoice'), TO_CHAR(i.C_Invoice_ID), TO_CHAR('es_ES')) AS NAME FROM C_INVOICE i JOIN C_DOCTYPE dt ON i.c_doctype_id = dt.c_doctype_id AND dt.isreturn = 'N' WHERE i.DocStatus IN ('CL', 'CO') AND i.AD_Client_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND i.AD_Org_ID IN ('0', '9F4FFFC6F7674F6F917C736776A79EFD') AND i.IsSOTrx = 'Y' AND i.C_BPartner_ID = 'B2C38C63FC0748C0B9C7B0A208B561EC' AND EXISTS ( SELECT 1 FROM C_INVOICELINE l LEFT JOIN M_INOUTLINE MI ON l.M_INOUTLINE_ID = MI.M_INOUTLINE_ID WHERE l.C_INVOICE_ID = i.C_INVOICE_ID GROUP BY l.C_InvoiceLine_ID, l.QtyInvoiced HAVING (l.QtyInvoiced - SUM(COALESCE(mi.MOVEMENTQTY, 0))) <> 0) ORDER BY NAME;
Date: 2026-07-15 15:09:18 Duration: 1s210ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 1 1s179ms 1s179ms 1s179ms 1s179ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ? offset ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 15 16 1 1s179ms 1s179ms [ User: tad - Total duration: 1s179ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s179ms - Times executed: 1 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '75' offset '38';
Date: 2026-07-15 16:51:04 Duration: 1s179ms 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 52s876ms 53s647ms 53s262ms 2 1m46s select sum(ins_orders0_.qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) limit ?;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 15 13 2 1m46s 53s262ms [ User: tad - Total duration: 1m46s - Times executed: 2 ]
[ Application: openbravo - Total duration: 1m46s - Times executed: 2 ]
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:49 Duration: 53s647ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) limit '2';
Date: 2026-07-15 13:16:47 Duration: 52s876ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select sum(ins_orders0_.Qtyordered) as col_0_0_ from ins_orders_pending ins_orders0_ where (ins_orders0_.AD_Org_ID in ($1, $2)) and (ins_orders0_.AD_Client_ID in ($3, $4)) limit $5;
Date: 2026-07-15 13:16:47 Duration: 0ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo
2 21s912ms 24s921ms 23s748ms 9 3m33s select "_"."c_invoiceline_id" AS "c_invoiceline_id", "_"."c_invoice_id" AS "c_invoice_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", "_"."m_product_category_id" AS "m_product_category_id", "_"."line" AS "line", "_"."Data Factura" AS "Data Factura", "_"."Descripció" AS "Descripció", "_"."Quantitat Factura" AS "Quantitat Factura", "_"."Preu llista" AS "Preu llista", "_"."Preu Actual" AS "Preu Actual", "_"."Preu Límit" AS "Preu Límit", "_"."Import Línia" AS "Import Línia", "_"."Descompte" AS "Descompte", "_"."gross_unit_price" AS "gross_unit_price", "_"."grosspricelist" AS "grosspricelist", "_"."Cost" AS "Cost", extract(hour from "_"."created") AS "created", "_"."Venedor" AS "Model de Negoci", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( 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 "Data Factura", ol.description AS "Descripció", ol.qtyinvoiced AS "Quantitat Factura", round(ol.pricelist, ?) AS "Preu llista", round(ol.priceactual, ?) AS "Preu Actual", round(ol.pricelimit, ?) AS "Preu Límit", round(ol.linenetamt, ?) AS "Import Línia", ? AS "Descompte", 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 "Cost", ol.created, us.name AS "Venedor" 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 left join ad_user us on us.ad_user_id = coalesce(ol.em_ins_salesrep_id, o.salesrep_id) where ? = ? and o.issotrx = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 15 12 1 24s295ms 24s295ms 13 1 23s660ms 23s660ms 14 1 23s832ms 23s832ms 15 1 24s601ms 24s601ms 16 2 47s850ms 23s925ms 17 1 24s921ms 24s921ms 18 1 21s912ms 21s912ms 19 1 22s659ms 22s659ms [ User: tad - Total duration: 3m33s - Times executed: 9 ]
[ Application: Mashup Engine - Total duration: 3m33s - Times executed: 9 ]
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 17:14:09 Duration: 24s921ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 15:13:29 Duration: 24s601ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoiceline_id" as "c_invoiceline_id", "_"."c_invoice_id" as "c_invoice_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", "_"."m_product_category_id" as "m_product_category_id", "_"."line" as "line", "_"."Data Factura" as "Data Factura", "_"."Descripció" as "Descripció", "_"."Quantitat Factura" as "Quantitat Factura", "_"."Preu llista" as "Preu llista", "_"."Preu Actual" as "Preu Actual", "_"."Preu Límit" as "Preu Límit", "_"."Import Línia" as "Import Línia", "_"."Descompte" as "Descompte", "_"."gross_unit_price" as "gross_unit_price", "_"."grosspricelist" as "grosspricelist", "_"."Cost" as "Cost", extract(hour from "_"."created") as "created", "_"."Venedor" as "Model de Negoci", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'ESTUDIO') = 1 then 'ESTUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( 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 "Data Factura", OL.description as "Descripció", OL.qtyinvoiced as "Quantitat Factura", round(OL.pricelist, 2) as "Preu llista", round(OL.priceactual, 2) as "Preu Actual", round(OL.pricelimit, 2) as "Preu Límit", round(OL.linenetamt, 2) as "Import Línia", 0 as "Descompte", 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 "Cost", OL.created, us.name as "Venedor" 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 LEFT JOIN ad_user us on us.ad_user_id = coalesce(OL.em_ins_salesrep_id, O.salesrep_id) WHERE 1 = 1 AND O.issotrx = 'Y' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4' -- AND OL.c_invoiceline_id = 'D5E3820F37444F38B3E446F91B6D9253' ) "_";
Date: 2026-07-15 16:05:43 Duration: 24s446ms Database: etendo User: tad Remote: 95.21.255.19 Application: Mashup Engine Bind query: yes
3 1s44ms 27s684ms 13s57ms 70 15m14s select shipmentin0_.m_inout_id as m_inout_1_521_0_, shipmentin0_.ad_client_id as ad_clien2_521_0_, shipmentin0_.ad_org_id as ad_org_i3_521_0_, ( select c_getinvoicestatusfromshipment (shipmentin0_.m_inout_id) from dual) as formula34_0_ from m_inout shipmentin0_ where shipmentin0_.m_inout_id in (...);Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 15 08 3 51s623ms 17s207ms 09 8 3m4s 23s59ms 10 6 1m40s 16s805ms 13 2 3s175ms 1s587ms 14 4 5s775ms 1s443ms 15 11 15s934ms 1s448ms 16 36 9m12s 15s339ms [ User: tad - Total duration: 15m14s - Times executed: 70 ]
[ Application: openbravo - Total duration: 15m14s - Times executed: 70 ]
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('07A516B12DCA4A77BC1BEBA92E77C6CA', 'A07A1B5DB6364F98A5BF99AAF53DD399', '53D1071EE7E7410D9DD8C3617770B6C1', '51B19CDE488749CEA578866F560842E0', '0B5D3AD6F3CA4C2A876DBB7EF0835CDC', '12DCC10DBEDF47DDB8E344157B3A43B4', '557E91368FC1474390D6F5A6CDAA5FF0', 'FC169C7383A447AD987B056C027716C5', '664289A65E9C4FE1A4A35FB4AB803C7E', 'E65C132B44A04E1CB62B57B771198CF7', '8B53E2DF8C8544528253D519948CB4A7', '5FA887EB114E4AAF9E6226D98DDBB4E6', '9A1E4B870E9E4BA393F10905109554BC', '798C953A9C1C4088B1BE4219E4276D3B', '6CB763BBD4F2450A89B131699982E109', '0171A3DA6C64427F84AA0141AA35B711', '5A943C6F7EEA4A3F980FD5E259A2066A', '310F309A2411438EAEFA759D527134DC', 'CA3205E71FD74242AD97F94DFC75A27C', '942B018AB242405CB6C7DA702D0754FA', '485989EE79B149B6B68CEE2C01D43286', '148CAEBE07674081A795965C2B8C5136', 'B4EB6D49B5984C03A75A479290826834', '5D79EFD3AEC14FF695BA411000BC9186', '9C25418E27414DA8A5BE43D3B5168924', '44946B3CB27C4599820F9A094916C72B', '5B037DFF6E604FF7945E577301654763', '92B8F1E6098543E4875EC46DF6FDBF5B', 'E360327740FF485AA6330A5022FF5B0B', '6106F21BD7964058B038DF5336759205', '0CF7B92322254BE58F939B1E09D38F6A', '062DDEB628E74DD6BACB9D1514CAE17E', 'D7CECF5AA75E4902889B8A3CA834F2B7', '6925A95F5C80433484225A23AEF00D62', '525AA335149941F99A881F017E207C1A', '29C772936CF84BD1B479D2A40EFA35C7', '669783368AC644E4A149567332381BF6', 'A04E81EC340A4418BC9BF1E83378B3DB', '8E88CCFEA2D5463C99ECB14EEA5E897C', 'C920D0EB2CBF4F10AF8324DE9B8B5A20', '2BC6915CB55544B0A1257C88740BD50E', 'CDE1D1D0C87E4DDFB5648AABA2EDB5D3', '8B7DF148CAE04AF988C41997F21CF592', '58A6ED00124B4A7B97E92CA5205C12B0', '9396EC99D7BC412DA942F18EBD417A83', 'DE3C101AFF5D4492A3F57FB06B083B7E', 'A97A7A275FA34DF2B882979D305CE23D', '6E499D3805E9401AA7191A5552E73371', 'DA94F283664D419F8D2B220365EE4773', '618237421E7F477BB4573CF1C475247C');
Date: 2026-07-15 16:35:18 Duration: 27s684ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('F8E3EAC5BE384407AC653C191BA3A12A', 'C3C3F47125A3426CB6FFF18344090B93', 'B85DE547725B4CD0A12E742866F03E38', 'B41136525F27402F91AC1688699FE840', '9EEE39DBDD44410EA1822399D5B5C664', '7CBE945A9F3E4574AC14B7A3A9F065DF', '6E684F52FA5C4571A6E61CB752182243', '58EE674E85DB494A96F044D08870D4FE', '45B5D803AD95407187F62016EA92A762', '3AAA4B1BC35A4E2E8322192318B78EF3', '3A9364B36E4D409CAE3EE1989897F19B', '3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6');
Date: 2026-07-15 16:35:17 Duration: 26s617ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select shipmentin0_.M_InOut_ID as m_inout_1_521_0_, shipmentin0_.AD_Client_ID as ad_clien2_521_0_, shipmentin0_.AD_Org_ID as ad_org_i3_521_0_, ( select C_GETINVOICESTATUSFROMSHIPMENT (shipmentin0_.m_inout_id) from dual) as formula34_0_ from M_InOut shipmentin0_ where shipmentin0_.M_InOut_ID in ('3558B82519BD49968254E7AF0A752AE7', 'F61365A3335A439087AA34A6A8AC260A', 'F0CEBF816ED544F989C4B35EE29C1F1D', 'E9C749D2CA9B420288287129681446D5', '9E53B872363F4DC79B6249C8009D7697', '87B214FD8A0D40F5BF13BFAAC8901A49', '69C8773A64AE42CAB48473772B98B3BE', '6857C6DDBD474426AB803024E288B3FA', '5B37B423300B4E3DBA84BCEA1CEDB55A', '1B01D258A6BA4D2A9158799A5F0B851F', '0E84FD000DC0448892D89898EADE3008', '0BFDDBE3E43744F4A89BE1F9BF04CCE5', '4BA7BB84EFAF49CBAD551F61FC983ECD', '0AE468523F6E41A99EB5345B5C994F3D', '007085B3DC3D4095A47473CA2A4BA62C', 'F1682D47A8AB42C9B5509E4FA360211A', 'D44021915B654A339451E47EA7510FC6', 'C20F2B3DD23143099A6272C6B53C9F3F', 'BBB857C45D2C48F79E85C571B02876CB', '8FA925FB1A5B48689388BE6A69CCD74B', '7987B8337BFB45A0A2BD64210B26D467', '76AFE053B326456195861BE771E6C30A', '10DA46300F5344F3BF43E54F5490858C', 'DEEBE50D03DE42449C5E8406DF500E9C', 'CBE763FCEF84499D88122BDC06D1A25E', 'ACF07E80D83E4B2082C273E35D25190A', '9D3349DB26CC4CA58296C6FBA50AE7DA', '9780EB1B04174F6F980F01DDDC236250', '7F8CD07AB7554E00BA057B7313C39605', '463C50BFB14A442096156FD53D6154D3', '1CE1A02547784224B513C5530ECBABB4', 'F8FDA80CC8C84268BA059FBA7CD6C3E6', 'E218B2CE4833400798B7C44F1B1957C0', 'DC3469C50A734220AFE0A6D711DECC65', 'AC67EE13284D4DA99BA069EDE3408F3A', '6A94EEF6A73D40238E4F7C49F0CE69EE', '678D6354EAA64B02889CCFC4259ABC88', '535EDF3720924C82B807705609A3547A', '4F821DF58EF74DC5ACE5DF50004CC1F6', '3D0A9D69919C4E10BF6F234040BDC0A4', '35FA87F1A7A14DABBA2FD606CE89736B', '2D79DAEDCD7842179BDB8942AB5737F3', '2CCFC4E0B9CC447A94A4FCCE17BB9D72', '200DFF4DB6D5449FB5BEBF69764F528A', '105FEF161E3143C7897026BBA93B7402', 'D5A53DA588874A57B6B93750D7C46AAD', 'A07F21A70D8346F682B9C62B0CCD23E1', '84BF6F30B4F4483883514C5DBA63CB54', '7728E722ADBF4036A54F52C318A155BC', '156F1B9CBDE541F1BC9C41486A36E86C');
Date: 2026-07-15 08:19:43 Duration: 26s249ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 6s424ms 7s26ms 6s725ms 2 13s451ms select * from ad_update_table_identifier (null, ?);Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 15 07 1 7s26ms 7s26ms 08 1 6s424ms 6s424ms [ User: tad - Total duration: 13s451ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 13s451ms - Times executed: 2 ]
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 07:57:34 Duration: 7s26ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT * FROM AD_UPDATE_TABLE_IDENTIFIER (NULL, 'N');
Date: 2026-07-15 08:03:58 Duration: 6s424ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
5 3s747ms 3s965ms 3s856ms 2 7s713ms select ad_tab.ad_tab_id as tabid, ad_tab.name as tabname, ad_window.name as windowname, ad_tab.seqno as seqno, ad_tab.tablevel as tablevel, ad_tab.name as tabnamecompact, ad_tab.ad_window_id as key, ? as td_class, ? as href, ? as td_height, ? as parent_key, ad_window.name as realwindowname, ad_tab.whereclause, ad_window.windowtype, ad_tab.issorttab, ad_tab.ad_columnsortorder_id, ad_tab.ad_columnsortyesno_id, ad_table.accesslevel, ad_tab.ad_process_id, ad_tab.uipattern, ad_tab.name as realtabname, ad_tab.orderbyclause, ? as tabnametrl, ad_table.ad_table_id as table_id, ad_tab.isinfotab, ad_tab.istranslationtab, ? as nametab, replace(replace(ad_tab.filterclause, chr(?), ?), chr(?), ?) as filterclause, ad_tab.editreference, ( case when m1.ad_module_id = ? then null else m1.javapackage end) as javapackage, ad_tab.ad_module_id as tabmodule, ad_table.isdeleteable from ad_tab, ad_window, ad_table, ad_module m1 where ad_tab.ad_window_id = ad_window.ad_window_id and ad_tab.ad_table_id = ad_table.ad_table_id and ad_table.dataorigintype = ? and ad_window.isactive = ? and ad_window.windowtype in (...) and upper(ad_window.name) like ? || upper(?) || ? and ad_tab.ad_table_id in ( select ad_table.ad_table_id from ad_column, ad_table where ad_column.ad_table_id = ad_table.ad_table_id and (ad_column.iskey = ? or ad_column.issecondarykey = ?) and ad_tab.isactive = ? and exists ( select ? from ad_tab, ad_column where ad_tab.ad_table_id = ad_column.ad_table_id and ad_tab.tablevel = ? and (ad_column.iskey = ? or ad_column.issecondarykey = ?)) and ad_tab.ad_window_id = ad_window.ad_window_id) and m1.ad_module_id = ad_window.ad_module_id and ? = ? order by ad_window.name, ad_tab.tablevel, ad_tab.seqno;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 15 07 1 3s747ms 3s747ms 08 1 3s965ms 3s965ms [ User: tad - Total duration: 7s713ms - Times executed: 2 ]
[ Application: PostgreSQL JDBC Driver - Total duration: 7s713ms - Times executed: 2 ]
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 08:03:52 Duration: 3s965ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
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SELECT AD_TAB.ad_tab_id AS tabId, AD_TAB.NAME AS tabName, AD_WINDOW.NAME AS windowName, AD_TAB.seqno AS seqNo, AD_TAB.tablevel AS tabLevel, AD_TAB.NAME AS tabNameCompact, AD_TAB.AD_WINDOW_ID AS KEY, '' AS TD_Class, '' AS href, '' AS Td_Height, '' AS Parent_Key, AD_WINDOW.NAME AS realWindowName, AD_TAB.whereclause, AD_WINDOW.windowtype, ad_tab.issorttab, ad_tab.AD_COLUMNSORTORDER_ID, ad_tab.AD_COLUMNSORTYESNO_ID, AD_TABLE.ACCESSLEVEL, AD_TAB.ad_process_id, AD_TAB.UIPATTERN, AD_TAB.NAME AS realTabName, AD_TAB.ORDERBYCLAUSE, '' as tabNameTrl, AD_TABLE.ad_table_id AS table_Id, ad_tab.isInfoTab, ad_tab.isTranslationTab, '' AS NameTab, replace(replace(AD_TAB.FILTERCLAUSE, CHR(10), ' '), CHR(13), ' ') AS FILTERCLAUSE, AD_TAB.EDITREFERENCE, ( CASE WHEN M1.AD_MODULE_ID = '0' THEN NULL ELSE M1.JavaPackage END) AS JAVAPACKAGE, AD_TAB.AD_MODULE_ID as tabmodule, AD_TABLE.ISDELETEABLE FROM AD_TAB, AD_WINDOW, AD_TABLE, AD_MODULE M1 WHERE AD_TAB.AD_WINDOW_ID = AD_WINDOW.AD_WINDOW_ID AND AD_TAB.AD_TABLE_ID = AD_TABLE.AD_TABLE_ID AND AD_TABLE.DataOriginType = 'Table' AND AD_WINDOW.IsActive = 'Y' AND AD_WINDOW.WindowType IN ('M', 'Q', 'T') AND UPPER(AD_WINDOW.NAME) LIKE '%' || UPPER('%') || '%' AND AD_TAB.ad_table_id IN ( SELECT AD_TABLE.ad_table_id FROM AD_COLUMN, AD_TABLE WHERE AD_COLUMN.ad_table_id = AD_TABLE.ad_table_id AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y') AND AD_TAB.ISACTIVE = 'Y' AND EXISTS ( SELECT 1 FROM AD_TAB, AD_COLUMN WHERE AD_TAB.AD_TABLE_ID = AD_COLUMN.ad_table_id AND AD_TAB.TABLEVEL = 0 AND (AD_COLUMN.iskey = 'Y' OR AD_COLUMN.issecondarykey = 'Y')) AND AD_TAB.ad_window_id = AD_WINDOW.ad_window_id) AND M1.AD_MODULE_ID = AD_WINDOW.AD_Module_ID AND 1 = 1 ORDER BY AD_WINDOW.name, AD_TAB.tablevel, AD_TAB.seqno;
Date: 2026-07-15 07:57:26 Duration: 3s747ms Database: etendo User: tad Remote: 127.0.0.1 Application: PostgreSQL JDBC Driver Bind query: yes
6 1s85ms 10s11ms 3s25ms 36 1m48s select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ? offset ?;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 15 13 36 1m48s 3s25ms [ User: tad - Total duration: 1m48s - Times executed: 36 ]
[ Application: openbravo - Total duration: 1m48s - Times executed: 36 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:38 Duration: 10s11ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:18 Duration: 9s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4501' offset '101';
Date: 2026-07-15 13:17:28 Duration: 9s534ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
7 2s510ms 2s566ms 2s538ms 2 5s76ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.prouti_orderline_stock_id, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 15 08 2 5s76ms 2s538ms [ User: tad - Total duration: 5s76ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s76ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:52 Duration: 2s566ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Prouti_Orderline_Stock_ID, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:29 Duration: 2s510ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 2s518ms 2s520ms 2s519ms 2 5s39ms select prouti_ord0_.prouti_orderline_stock_id as prouti_o1_839_, prouti_ord0_.updated as updated2_839_, prouti_ord0_.created as created3_839_, prouti_ord0_.createdby as createdb4_839_, prouti_ord0_.updatedby as updatedb5_839_, prouti_ord0_.isactive as isactive6_839_, prouti_ord0_.ad_org_id as ad_org_i7_839_, prouti_ord0_.ad_client_id as ad_clien8_839_, prouti_ord0_.c_order_id as c_order_9_839_, prouti_ord0_.prodvalue as prodval10_839_, prouti_ord0_.completedesc as complet11_839_, prouti_ord0_.m_product_category_id as m_produ12_839_, prouti_ord0_.qtyordered as qtyorde13_839_, prouti_ord0_.qtydelivered as qtydeli14_839_, prouti_ord0_.stockwarehouseorder as stockwa15_839_, prouti_ord0_.stockwarehouseorg as stockwa16_839_, prouti_ord0_.stockwarehousenoorg as stockwa17_839_, prouti_ord0_.orderqtyreserved as orderqt18_839_, prouti_ord0_.qtyreserved as qtyrese19_839_, prouti_ord0_.qtypendingorders as qtypend20_839_, prouti_ord0_.qtyproduction as qtyprod21_839_, prouti_ord0_.qtypendingpurchases as qtypend22_839_, prouti_ord0_.upc as upc23_839_, prouti_ord0_.balance as balance24_839_, prouti_ord0_.m_product_id as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.ad_org_id in (...)) and prouti_ord0_.c_order_id = ? and (prouti_ord0_.ad_client_id in (...)) and prouti_ord0_.isactive = ? order by prouti_ord0_.stockwarehouseorder, prouti_ord0_.prouti_orderline_stock_id limit ?;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 15 08 2 5s39ms 2s519ms [ User: tad - Total duration: 5s39ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 5s39ms - Times executed: 2 ]
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:48:53 Duration: 2s520ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select prouti_ord0_.Prouti_Orderline_Stock_ID as prouti_o1_839_, prouti_ord0_.Updated as updated2_839_, prouti_ord0_.Created as created3_839_, prouti_ord0_.Createdby as createdb4_839_, prouti_ord0_.Updatedby as updatedb5_839_, prouti_ord0_.Isactive as isactive6_839_, prouti_ord0_.AD_Org_ID as ad_org_i7_839_, prouti_ord0_.AD_Client_ID as ad_clien8_839_, prouti_ord0_.C_Order_ID as c_order_9_839_, prouti_ord0_.Prodvalue as prodval10_839_, prouti_ord0_.Completedesc as complet11_839_, prouti_ord0_.M_Product_Category_ID as m_produ12_839_, prouti_ord0_.Qtyordered as qtyorde13_839_, prouti_ord0_.Qtydelivered as qtydeli14_839_, prouti_ord0_.Stockwarehouseorder as stockwa15_839_, prouti_ord0_.Stockwarehouseorg as stockwa16_839_, prouti_ord0_.Stockwarehousenoorg as stockwa17_839_, prouti_ord0_.Orderqtyreserved as orderqt18_839_, prouti_ord0_.Qtyreserved as qtyrese19_839_, prouti_ord0_.Qtypendingorders as qtypend20_839_, prouti_ord0_.Qtyproduction as qtyprod21_839_, prouti_ord0_.Qtypendingpurchases as qtypend22_839_, prouti_ord0_.Upc as upc23_839_, prouti_ord0_.Balance as balance24_839_, prouti_ord0_.M_Product_ID as m_produ25_839_ from prouti_orderline_stock prouti_ord0_ where (prouti_ord0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and prouti_ord0_.C_Order_ID = 'ADFC0A37F78E4FF38D8DDD1B44B31815' and (prouti_ord0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) and prouti_ord0_.Isactive = 'Y' order by prouti_ord0_.Stockwarehouseorder, prouti_ord0_.Prouti_Orderline_Stock_ID limit '101';
Date: 2026-07-15 08:45:59 Duration: 2s518ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 1s733ms 1s733ms 1s733ms 1 1s733ms select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ? || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != ?), ?) as qtyinvoiced, c_bpartner.value || ? || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = ? and c_doctype.isreturn = ? and c_order.invoicerule != ? and c_order.ad_client_id = ? and m_inout.issotrx = ( case when ? = ? then ? else ? end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), ?) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 15 10 1 1s733ms 1s733ms [ User: tad - Total duration: 1s733ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s733ms - Times executed: 1 ]
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select c_order.documentno documentnoorder, c_orderline.line lineorder, m_inout.documentno documentnoinout, m_inout.movementdate dateinout, m_inoutline.line lineinout, m_product.value || ' - ' || m_product.name prod, sum(m_inoutline.movementqty) as movementqty, coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id and c_invoice.docstatus != 'DR'), 0) as qtyinvoiced, c_bpartner.value || ' - ' || c_bpartner.name as bp, c_bpartner.value valuebp from c_orderline left join c_order on c_orderline.c_order_id = c_order.c_order_id left join c_doctype on c_doctype.c_doctype_id = c_order.c_doctype_id left join m_inoutline on m_inoutline.c_orderline_id = c_orderline.c_orderline_id left join m_product on m_product.m_product_id = m_inoutline.m_product_id left join m_inout on m_inout.m_inout_id = m_inoutline.m_inout_id left join c_bpartner on c_bpartner.c_bpartner_id = m_inout.c_bpartner_id where m_inout.docstatus = 'CO' and c_doctype.isreturn = 'N' and c_order.invoicerule != 'N' and c_order.ad_client_id = '3C5B81C4F43246A88CB0D6064A5E0530' and m_inout.issotrx = ( case when 'compra' = 'venta' then 'Y' else 'N' end) group by c_order.documentno, c_orderline.line, c_orderline.c_orderline_id, m_inout.documentno, m_inout.movementdate, c_bpartner.value, c_bpartner.name, m_inoutline.line, m_product.value, m_product.name having sum(m_inoutline.movementqty) > coalesce(( select sum(qtyinvoiced) from c_invoice left join c_invoiceline on c_invoiceline.c_invoice_id = c_invoice.c_invoice_id where c_invoiceline.c_orderline_id = c_orderline.c_orderline_id), 0) order by c_bpartner.value, m_inout.documentno, m_inoutline.line;
Date: 2026-07-15 10:02:43 Duration: 1s733ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 1s479ms 1s591ms 1s540ms 3 4s620ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 15 13 3 4s620ms 1s540ms [ User: tad - Total duration: 4s620ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 4s620ms - Times executed: 3 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:55 Duration: 1s591ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:15:54 Duration: 1s548ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '101';
Date: 2026-07-15 13:16:34 Duration: 1s479ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 1s155ms 1s893ms 1s420ms 14 19s883ms select profile.take_sample ();Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 15 08 1 1s219ms 1s219ms 09 1 1s190ms 1s190ms 10 1 1s520ms 1s520ms 11 1 1s299ms 1s299ms 12 1 1s519ms 1s519ms 13 1 1s587ms 1s587ms 14 1 1s893ms 1s893ms 15 1 1s570ms 1s570ms 16 1 1s677ms 1s677ms 17 1 1s367ms 1s367ms 18 1 1s450ms 1s450ms 19 1 1s256ms 1s256ms 20 1 1s174ms 1s174ms 21 1 1s155ms 1s155ms [ User: postgres - Total duration: 19s883ms - Times executed: 14 ]
[ Application: psql - Total duration: 19s883ms - Times executed: 14 ]
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SELECT profile.take_sample ();
Date: 2026-07-15 14:00:03 Duration: 1s893ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 16:00:02 Duration: 1s677ms Database: etendo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-15 13:00:03 Duration: 1s587ms Database: etendo User: postgres Remote: [local] Application: psql
12 1s160ms 1s499ms 1s318ms 5 6s592ms select ins_orders0_.ins_orders_pending_id as ins_orde1_475_, ins_orders0_.ad_client_id as ad_clien2_475_, ins_orders0_.ad_org_id as ad_org_i3_475_, ins_orders0_.created as created4_475_, ins_orders0_.createdby as createdb5_475_, ins_orders0_.updated as updated6_475_, ins_orders0_.updatedby as updatedb7_475_, ins_orders0_.isactive as isactive8_475_, ins_orders0_.m_product_id as m_produc9_475_, ins_orders0_.documentno as documen10_475_, ins_orders0_.poreference as porefer11_475_, ins_orders0_.c_bpartner_id as c_bpart12_475_, ins_orders0_.dateordered as dateord13_475_, ins_orders0_.c_orderline_id as c_order14_475_, ins_orders0_.qtyordered as qtyorde15_475_, ins_orders0_.qtydelivered as qtydeli16_475_, ins_orders0_.pending as pending17_475_, ins_orders0_.stock as stock18_475_, ins_orders0_.po_bpartner_id as po_bpar19_475_, ins_orders0_.addressname as address20_475_, ins_orders0_.qtypendingreceipt as qtypend21_475_, ins_orders0_.clientefinal as cliente22_475_, ins_orders0_.direccion_clientefinal as direcci23_475_, ins_orders0_.datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join m_product product1_ on ins_orders0_.m_product_id = product1_.m_product_id where (product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ? or product1_.m_product_id = ?) and (ins_orders0_.ad_org_id in (...)) and (ins_orders0_.ad_client_id in (...)) order by product1_.name, ins_orders0_.ins_orders_pending_id limit ?;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 15 13 5 6s592ms 1s318ms [ User: tad - Total duration: 6s592ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 6s592ms - Times executed: 5 ]
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:15:51 Duration: 1s499ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:50 Duration: 1s473ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select ins_orders0_.INS_Orders_Pending_ID as ins_orde1_475_, ins_orders0_.AD_Client_ID as ad_clien2_475_, ins_orders0_.AD_Org_ID as ad_org_i3_475_, ins_orders0_.Created as created4_475_, ins_orders0_.Createdby as createdb5_475_, ins_orders0_.Updated as updated6_475_, ins_orders0_.Updatedby as updatedb7_475_, ins_orders0_.Isactive as isactive8_475_, ins_orders0_.M_Product_ID as m_produc9_475_, ins_orders0_.Documentno as documen10_475_, ins_orders0_.Poreference as porefer11_475_, ins_orders0_.C_Bpartner_ID as c_bpart12_475_, ins_orders0_.Dateordered as dateord13_475_, ins_orders0_.C_Orderline_ID as c_order14_475_, ins_orders0_.Qtyordered as qtyorde15_475_, ins_orders0_.Qtydelivered as qtydeli16_475_, ins_orders0_.Pending as pending17_475_, ins_orders0_.Stock as stock18_475_, ins_orders0_.PO_Bpartner_ID as po_bpar19_475_, ins_orders0_.Addressname as address20_475_, ins_orders0_.Qtypendingreceipt as qtypend21_475_, ins_orders0_.Clientefinal as cliente22_475_, ins_orders0_.Direccion_Clientefinal as direcci23_475_, ins_orders0_.Datepromised as datepro24_475_ from ins_orders_pending ins_orders0_ left outer join M_Product product1_ on ins_orders0_.M_Product_ID = product1_.M_Product_ID where (product1_.M_Product_ID = '20BF366F402F44C5B8C570D7C42C0B1F' or product1_.M_Product_ID = 'DCC2A03ADB344D48B984685C4D9063FD' or product1_.M_Product_ID = 'AEDA794008A940E8B1348BFB4F70E902' or product1_.M_Product_ID = '7E0F8B96A68B4E429E0B0F78965CBB1F' or product1_.M_Product_ID = 'FD63C6DC4A8849158BC584CBA787177E' or product1_.M_Product_ID = '19009C84450A4490B4E2DCBD94167862' or product1_.M_Product_ID = '0F9CC8E2966641648722D1AA1E3C8D01' or product1_.M_Product_ID = 'ABBB18602B1746B884B4E3EBC749070A' or product1_.M_Product_ID = '85895C7C9719496DA51B84DDB76B696C' or product1_.M_Product_ID = '33D4C0625E2644F99EA65AEC6DE9D5A8' or product1_.M_Product_ID = '09C57995C0354F9EA53452DDE850B963' or product1_.M_Product_ID = '65781DA7F2CA44A095E94DA1017F5FE1' or product1_.M_Product_ID = '5E4E524258FC41699FEC3B91908A9AA1' or product1_.M_Product_ID = '2670AD8BC96649C9A78A590795FD432A' or product1_.M_Product_ID = '0F602EFB441147A99D254E3328C7E9B2' or product1_.M_Product_ID = 'C77397D750794D5D851A5FB96A90EC38' or product1_.M_Product_ID = '6C88E7107D3647BABB53A134A9D32A37' or product1_.M_Product_ID = 'C235CDA37E8E45B0B248AB7B4604A908' or product1_.M_Product_ID = '725EA7B4D4424208925BD263D69A089C') and (ins_orders0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (ins_orders0_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')) order by product1_.Name, ins_orders0_.INS_Orders_Pending_ID limit '4602';
Date: 2026-07-15 13:16:46 Duration: 1s291ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 1s169ms 1s360ms 1s265ms 2 2s530ms select orderline0_.m_product_id as col_0_0_, product1_.name as col_1_0_, sum(orderline0_.qtyordered) as col_2_0_, uom3_.name as col_3_0_, product1_.c_uom_id as col_4_0_ from c_orderline orderline0_ cross join m_product product1_ cross join c_uom uom3_ cross join c_order order5_ cross join m_product product7_ where orderline0_.m_product_id = product1_.m_product_id and product1_.c_uom_id = uom3_.c_uom_id and orderline0_.c_order_id = order5_.c_order_id and orderline0_.m_product_id = product7_.m_product_id and order5_.docstatus = ? and order5_.issotrx = ? and ? = ? and orderline0_.ad_client_id = ? and (product7_.name like ?) and (orderline0_.ad_org_id in (...)) group by product1_.name, uom3_.name, orderline0_.m_product_id, product1_.c_uom_id order by sum(orderline0_.qtyordered) desc limit ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 15 07 2 2s530ms 1s265ms [ User: tad - Total duration: 2s530ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s530ms - Times executed: 2 ]
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:49:03 Duration: 1s360ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select orderline0_.M_Product_ID as col_0_0_, product1_.Name as col_1_0_, sum(orderline0_.QtyOrdered) as col_2_0_, uom3_.Name as col_3_0_, product1_.C_UOM_ID as col_4_0_ from C_OrderLine orderline0_ cross join M_Product product1_ cross join C_UOM uom3_ cross join C_Order order5_ cross join M_Product product7_ where orderline0_.M_Product_ID = product1_.M_Product_ID and product1_.C_UOM_ID = uom3_.C_UOM_ID and orderline0_.C_Order_ID = order5_.C_Order_ID and orderline0_.M_Product_ID = product7_.M_Product_ID and order5_.DocStatus = 'CO' and order5_.IsSOTrx = 'Y' and 1 = 1 and orderline0_.AD_Client_ID = '3C5B81C4F43246A88CB0D6064A5E0530' and (product7_.Name like '%') and (orderline0_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) group by product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID order by sum(orderline0_.QtyOrdered) desc limit '10';
Date: 2026-07-15 07:59:50 Duration: 1s169ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 1s82ms 1s375ms 1s212ms 7 8s489ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 15 16 7 8s489ms 1s212ms [ User: tad - Total duration: 8s489ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 8s489ms - Times executed: 7 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:02 Duration: 1s375ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%1%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:48:47 Duration: 1s336ms 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_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '76';
Date: 2026-07-15 16:51:04 Duration: 1s253ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 1s210ms 1s210ms 1s210ms 1 1s210ms select i.c_invoice_id as id, ad_column_identifier (to_char(?), to_char(i.c_invoice_id), to_char(?)) as name from c_invoice i join c_doctype dt on i.c_doctype_id = dt.c_doctype_id and dt.isreturn = ? where i.docstatus in (...) and i.ad_client_id in (...) and i.ad_org_id in (...) and i.issotrx = ? and i.c_bpartner_id = ? and exists ( select ? from c_invoiceline l left join m_inoutline mi on l.m_inoutline_id = mi.m_inoutline_id where l.c_invoice_id = i.c_invoice_id group by l.c_invoiceline_id, l.qtyinvoiced having (l.qtyinvoiced - sum(coalesce(mi.movementqty, ?))) <> ?) order by name;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 15 15 1 1s210ms 1s210ms [ User: tad - Total duration: 1s210ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s210ms - Times executed: 1 ]
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SELECT i.C_Invoice_ID AS ID, Ad_Column_Identifier (TO_CHAR('C_Invoice'), TO_CHAR(i.C_Invoice_ID), TO_CHAR('es_ES')) AS NAME FROM C_INVOICE i JOIN C_DOCTYPE dt ON i.c_doctype_id = dt.c_doctype_id AND dt.isreturn = 'N' WHERE i.DocStatus IN ('CL', 'CO') AND i.AD_Client_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND i.AD_Org_ID IN ('0', '9F4FFFC6F7674F6F917C736776A79EFD') AND i.IsSOTrx = 'Y' AND i.C_BPartner_ID = 'B2C38C63FC0748C0B9C7B0A208B561EC' AND EXISTS ( SELECT 1 FROM C_INVOICELINE l LEFT JOIN M_INOUTLINE MI ON l.M_INOUTLINE_ID = MI.M_INOUTLINE_ID WHERE l.C_INVOICE_ID = i.C_INVOICE_ID GROUP BY l.C_InvoiceLine_ID, l.QtyInvoiced HAVING (l.QtyInvoiced - SUM(COALESCE(mi.MOVEMENTQTY, 0))) <> 0) ORDER BY NAME;
Date: 2026-07-15 15:09:18 Duration: 1s210ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 1s179ms 1s179ms 1s179ms 1 1s179ms select order0_.c_order_id as c_order_1_259_, order0_.ad_client_id as ad_clien2_259_, order0_.ad_org_id as ad_org_i3_259_, order0_.isactive as isactive4_259_, order0_.created as created5_259_, order0_.createdby as createdb6_259_, order0_.updated as updated7_259_, order0_.updatedby as updatedb8_259_, order0_.issotrx as issotrx9_259_, order0_.documentno as documen10_259_, order0_.docstatus as docstat11_259_, order0_.docaction as docacti12_259_, order0_.processing as process13_259_, order0_.processed as process14_259_, order0_.c_doctype_id as c_docty15_259_, order0_.c_doctypetarget_id as c_docty16_259_, order0_.description as descrip17_259_, order0_.isdelivered as isdeliv18_259_, order0_.isinvoiced as isinvoi19_259_, order0_.isprinted as isprint20_259_, order0_.isselected as isselec21_259_, order0_.salesrep_id as salesre22_259_, order0_.dateordered as dateord23_259_, order0_.datepromised as datepro24_259_, order0_.dateprinted as datepri25_259_, order0_.dateacct as dateacc26_259_, order0_.c_bpartner_id as c_bpart27_259_, order0_.billto_id as billto_28_259_, order0_.c_bpartner_location_id as c_bpart29_259_, order0_.poreference as porefer30_259_, order0_.isdiscountprinted as isdisco31_259_, order0_.c_currency_id as c_curre32_259_, order0_.paymentrule as payment33_259_, order0_.c_paymentterm_id as c_payme34_259_, order0_.invoicerule as invoice35_259_, order0_.deliveryrule as deliver36_259_, order0_.freightcostrule as freight37_259_, order0_.freightamt as freight38_259_, order0_.deliveryviarule as deliver39_259_, order0_.m_shipper_id as m_shipp40_259_, order0_.c_charge_id as c_charg41_259_, order0_.chargeamt as chargea42_259_, order0_.em_psd2_generate_bank_payment as em_psd43_259_, order0_.priorityrule as priorit44_259_, order0_.totallines as totalli45_259_, order0_.grandtotal as grandto46_259_, order0_.m_warehouse_id as m_wareh47_259_, order0_.m_pricelist_id as m_price48_259_, order0_.istaxincluded as istaxin49_259_, order0_.c_campaign_id as c_campa50_259_, order0_.c_project_id as c_proje51_259_, order0_.c_activity_id as c_activ52_259_, order0_.posted as posted53_259_, order0_.ad_user_id as ad_user54_259_, order0_.copyfrom as copyfro55_259_, order0_.dropship_bpartner_id as dropshi56_259_, order0_.dropship_location_id as dropshi57_259_, order0_.dropship_user_id as dropshi58_259_, order0_.isselfservice as isselfs59_259_, order0_.ad_orgtrx_id as ad_orgt60_259_, order0_.user1_id as user61_259_, order0_.user2_id as user62_259_, order0_.deliverynotes as deliver63_259_, order0_.c_incoterms_id as c_incot64_259_, order0_.incotermsdescription as incoter65_259_, order0_.generatetemplate as generat66_259_, order0_.delivery_location_id as deliver67_259_, order0_.copyfrompo as copyfro68_259_, order0_.fin_paymentmethod_id as fin_pay69_259_, order0_.fin_payment_priority_id as fin_pay70_259_, order0_.rm_pickfromshipment as rm_pick71_259_, order0_.rm_receivematerials as rm_rece72_259_, order0_.em_obcma_c_poc_email_id as em_obcm73_259_, order0_.rm_createinvoice as rm_crea74_259_, order0_.c_return_reason_id as c_retur75_259_, order0_.rm_addorphanline as rm_addo76_259_, order0_.a_asset_id as a_asset77_259_, order0_.calculate_promotions as calcula78_259_, order0_.c_costcenter_id as c_costc79_259_, order0_.convertquotation as convert80_259_, order0_.c_reject_reason_id as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.quotation_id as quotati83_259_, order0_.so_res_status as so_res_84_259_, order0_.create_polines as create_85_259_, order0_.iscashvat as iscashv86_259_, order0_.em_obmfm_selectfreight as em_obmf87_259_, order0_.em_ins_valued as em_ins_88_259_, order0_.em_obmfm_delivery_period_id as em_obmf89_259_, order0_.rm_pickfromreceipt as rm_pick90_259_, order0_.cancelandreplace as cancela91_259_, order0_.em_aprm_addpayment as em_aprm92_259_, order0_.em_ins_title as em_ins_93_259_, order0_.em_obmfm_delivery_charges as em_obmf94_259_, order0_.em_obmfm_freight_id as em_obmf95_259_, order0_.em_obwpl_generatepicking as em_obwp96_259_, order0_.em_obmfm_weight as em_obmf97_259_, order0_.em_obwpl_isinpickinglist as em_obwp98_259_, order0_.em_rcinv_contractdate as em_rcin99_259_, order0_.em_obwpl_readypl as em_obw100_259_, order0_.em_rcinv_initialdate as em_rci101_259_, order0_.em_rcinv_enddate as em_rci102_259_, order0_.em_obmfm_weight_uom_id as em_obm103_259_, order0_.em_rcinv_frequency as em_rci104_259_, order0_.em_obmfm_set_weight as em_obm105_259_, order0_.em_rcinv_renewautomatically as em_rci106_259_, order0_.em_aeatsii_fecha_operacion as em_aea107_259_, order0_.em_rcinv_renovationtimes as em_rci108_259_, order0_.confirmcancelandreplace as confir109_259_, order0_.em_aeatsii_descripcion_sii as em_aea110_259_, order0_.em_etabam_bankaccount_id as em_eta111_259_, order0_.em_etpr_remove_payment as em_etp112_259_, order0_.em_rcinv_freqrenovationtime as em_rci113_259_, order0_.em_ins_bpartner_location_id as em_ins114_259_, order0_.em_rcinv_ordercontract_id as em_rci115_259_, order0_.em_etvfac_reversed_invoice as em_etv116_259_, order0_.em_ins_bpartner_id as em_ins117_259_, order0_.em_rcinv_freqtime as em_rci118_259_, order0_.cancelledorder_id as cancel119_259_, order0_.em_etblkc_bulkcompletion as em_etb120_259_, order0_.em_ins_shop_location_id as em_ins121_259_, order0_.replacedorder_id as replac122_259_, order0_.iscancelled as iscanc123_259_, order0_.replacementorder_id as replac124_259_, order0_.em_etafdp_undoclose as em_eta125_259_, order0_.em_etinter_interco_orig as em_eti126_259_, order0_.bpartner_extref as bpartn127_259_, order0_.em_rcinv_cancelcontract as em_rci128_259_, order0_.em_rcinv_cancelleddate as em_rci129_259_, order0_.em_rcinv_iscancelled as em_rci130_259_, order0_.em_prpp_generatepicking as em_prp131_259_, order0_.em_prouti_order_stock as em_pro132_259_, order0_.em_prouti_pregenerate_minout as em_pro133_259_, order0_.em_prouti_sotopo as em_pro134_259_, order0_.em_prouti_generate_pick_inv as em_pro135_259_, order0_.em_prouti_order_id as em_pro136_259_, order0_.em_prouti_grandtotalinitial as em_pro137_259_, order0_.em_prouti_dateclosed as em_pro138_259_, order0_.em_prouti_totallinesinitial as em_pro139_259_, order0_.em_prouti_changebpartner as em_pro140_259_, order0_.em_prouti_recalculate_price as em_pro141_259_, order0_.em_prouti_pricecalculatetdate as em_pro142_259_, order0_.em_prouti_reactiveorder as em_pro143_259_, order0_.em_prouti_totalizations as em_pro144_259_, order0_.em_prouti_invoiced as em_pro145_259_, order0_.em_prouti_received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.em_prouti_status_of_review as em_pro148_259_, order0_.em_prouti_validate_order as em_pro149_259_, order0_.em_prouti_start_review as em_pro150_259_, order0_.em_prouti_initial_bp_id as em_pro151_259_, order0_.em_prouti_addlines_btn as em_pro152_259_, order0_.em_prar_autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.em_prouti_changebpartner_bgt as em_pro155_259_, order0_.em_prar_remove_massive_res as em_pra156_259_, order0_.em_prgr_locator_id as em_prg157_259_, order0_.em_pruti_ignoreminqty as em_pru158_259_, order0_.em_prgr_assign as em_prg159_259_, order0_.em_prgr_isassigned as em_prg160_259_, order0_.em_prouti_reset_initial_values as em_pro161_259_, order0_.em_prouti_select_soline as em_pro162_259_, order0_.em_prouti_return_quantity as em_pro163_259_ from c_order order0_ left outer join c_bpartner_location businesspa1_ on order0_.em_ins_shop_location_id = businesspa1_.c_bpartner_location_id where (upper((order0_.documentno || ?| | coalesce(to_char(order0_.dateordered), ?) || ?| | coalesce(to_char(order0_.grandtotal), ?) || ?| | coalesce(to_char(businesspa1_.name), ?))) like upper(?) escape ?) and (exists ( select ? from m_inout materialmg2_ inner join c_order order3_ on materialmg2_.c_order_id = order3_.c_order_id cross join c_doctype documentty4_ where materialmg2_.c_doctype_id = documentty4_.c_doctype_id and (materialmg2_.movementtype in (...)) and materialmg2_.islogistic = ? and documentty4_.isreturn = ? and order3_.c_order_id = order0_.c_order_id and (materialmg2_.ad_org_id in (...)) and (materialmg2_.ad_client_id in (...)))) order by order0_.documentno, order0_.dateordered, order0_.grandtotal, businesspa1_.name limit ? offset ?;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 15 16 1 1s179ms 1s179ms [ User: tad - Total duration: 1s179ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 1s179ms - Times executed: 1 ]
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select order0_.C_Order_ID as c_order_1_259_, order0_.AD_Client_ID as ad_clien2_259_, order0_.AD_Org_ID as ad_org_i3_259_, order0_.IsActive as isactive4_259_, order0_.Created as created5_259_, order0_.CreatedBy as createdb6_259_, order0_.Updated as updated7_259_, order0_.UpdatedBy as updatedb8_259_, order0_.IsSOTrx as issotrx9_259_, order0_.DocumentNo as documen10_259_, order0_.DocStatus as docstat11_259_, order0_.DocAction as docacti12_259_, order0_.Processing as process13_259_, order0_.Processed as process14_259_, order0_.C_DocType_ID as c_docty15_259_, order0_.C_DocTypeTarget_ID as c_docty16_259_, order0_.Description as descrip17_259_, order0_.IsDelivered as isdeliv18_259_, order0_.IsInvoiced as isinvoi19_259_, order0_.IsPrinted as isprint20_259_, order0_.IsSelected as isselec21_259_, order0_.SalesRep_ID as salesre22_259_, order0_.DateOrdered as dateord23_259_, order0_.DatePromised as datepro24_259_, order0_.DatePrinted as datepri25_259_, order0_.DateAcct as dateacc26_259_, order0_.C_BPartner_ID as c_bpart27_259_, order0_.BillTo_ID as billto_28_259_, order0_.C_BPartner_Location_ID as c_bpart29_259_, order0_.POReference as porefer30_259_, order0_.IsDiscountPrinted as isdisco31_259_, order0_.C_Currency_ID as c_curre32_259_, order0_.PaymentRule as payment33_259_, order0_.C_PaymentTerm_ID as c_payme34_259_, order0_.InvoiceRule as invoice35_259_, order0_.DeliveryRule as deliver36_259_, order0_.FreightCostRule as freight37_259_, order0_.FreightAmt as freight38_259_, order0_.DeliveryViaRule as deliver39_259_, order0_.M_Shipper_ID as m_shipp40_259_, order0_.C_Charge_ID as c_charg41_259_, order0_.ChargeAmt as chargea42_259_, order0_.EM_Psd2_Generate_Bank_Payment as em_psd43_259_, order0_.PriorityRule as priorit44_259_, order0_.TotalLines as totalli45_259_, order0_.GrandTotal as grandto46_259_, order0_.M_Warehouse_ID as m_wareh47_259_, order0_.M_PriceList_ID as m_price48_259_, order0_.IsTaxIncluded as istaxin49_259_, order0_.C_Campaign_ID as c_campa50_259_, order0_.C_Project_ID as c_proje51_259_, order0_.C_Activity_ID as c_activ52_259_, order0_.Posted as posted53_259_, order0_.AD_User_ID as ad_user54_259_, order0_.CopyFrom as copyfro55_259_, order0_.DropShip_BPartner_ID as dropshi56_259_, order0_.DropShip_Location_ID as dropshi57_259_, order0_.DropShip_User_ID as dropshi58_259_, order0_.IsSelfService as isselfs59_259_, order0_.AD_OrgTrx_ID as ad_orgt60_259_, order0_.User1_ID as user61_259_, order0_.User2_ID as user62_259_, order0_.Deliverynotes as deliver63_259_, order0_.C_Incoterms_ID as c_incot64_259_, order0_.Incotermsdescription as incoter65_259_, order0_.Generatetemplate as generat66_259_, order0_.Delivery_Location_ID as deliver67_259_, order0_.CopyFromPO as copyfro68_259_, order0_.FIN_Paymentmethod_ID as fin_pay69_259_, order0_.FIN_Payment_Priority_ID as fin_pay70_259_, order0_.RM_PickFromShipment as rm_pick71_259_, order0_.RM_ReceiveMaterials as rm_rece72_259_, order0_.EM_Obcma_C_Poc_Email_ID as em_obcm73_259_, order0_.RM_CreateInvoice as rm_crea74_259_, order0_.C_Return_Reason_ID as c_retur75_259_, order0_.RM_AddOrphanLine as rm_addo76_259_, order0_.A_Asset_ID as a_asset77_259_, order0_.Calculate_Promotions as calcula78_259_, order0_.C_Costcenter_ID as c_costc79_259_, order0_.Convertquotation as convert80_259_, order0_.C_Reject_Reason_ID as c_rejec81_259_, order0_.validuntil as validun82_259_, order0_.Quotation_ID as quotati83_259_, order0_.SO_Res_Status as so_res_84_259_, order0_.Create_POLines as create_85_259_, order0_.Iscashvat as iscashv86_259_, order0_.EM_OBMFM_Selectfreight as em_obmf87_259_, order0_.EM_Ins_Valued as em_ins_88_259_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf89_259_, order0_.RM_Pickfromreceipt as rm_pick90_259_, order0_.Cancelandreplace as cancela91_259_, order0_.EM_APRM_AddPayment as em_aprm92_259_, order0_.EM_Ins_Title as em_ins_93_259_, order0_.EM_OBMFM_Delivery_Charges as em_obmf94_259_, order0_.EM_OBMFM_Freight_ID as em_obmf95_259_, order0_.EM_Obwpl_Generatepicking as em_obwp96_259_, order0_.EM_OBMFM_Weight as em_obmf97_259_, order0_.EM_Obwpl_Isinpickinglist as em_obwp98_259_, order0_.EM_Rcinv_Contractdate as em_rcin99_259_, order0_.EM_Obwpl_Readypl as em_obw100_259_, order0_.EM_Rcinv_Initialdate as em_rci101_259_, order0_.EM_Rcinv_Enddate as em_rci102_259_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm103_259_, order0_.EM_Rcinv_Frequency as em_rci104_259_, order0_.EM_OBMFM_Set_Weight as em_obm105_259_, order0_.EM_Rcinv_Renewautomatically as em_rci106_259_, order0_.EM_Aeatsii_Fecha_Operacion as em_aea107_259_, order0_.EM_Rcinv_Renovationtimes as em_rci108_259_, order0_.Confirmcancelandreplace as confir109_259_, order0_.EM_Aeatsii_Descripcion_Sii as em_aea110_259_, order0_.EM_Etabam_Bankaccount_ID as em_eta111_259_, order0_.EM_Etpr_Remove_Payment as em_etp112_259_, order0_.EM_Rcinv_Freqrenovationtime as em_rci113_259_, order0_.EM_Ins_Bpartner_Location_ID as em_ins114_259_, order0_.EM_Rcinv_Ordercontract_ID as em_rci115_259_, order0_.EM_Etvfac_Reversed_Invoice as em_etv116_259_, order0_.EM_Ins_Bpartner_ID as em_ins117_259_, order0_.EM_Rcinv_Freqtime as em_rci118_259_, order0_.Cancelledorder_id as cancel119_259_, order0_.EM_Etblkc_Bulkcompletion as em_etb120_259_, order0_.EM_Ins_Shop_Location_ID as em_ins121_259_, order0_.Replacedorder_id as replac122_259_, order0_.Iscancelled as iscanc123_259_, order0_.Replacementorder_ID as replac124_259_, order0_.EM_Etafdp_Undoclose as em_eta125_259_, order0_.EM_Etinter_Interco_Orig as em_eti126_259_, order0_.BPartner_ExtRef as bpartn127_259_, order0_.EM_Rcinv_Cancelcontract as em_rci128_259_, order0_.EM_Rcinv_Cancelleddate as em_rci129_259_, order0_.EM_Rcinv_Iscancelled as em_rci130_259_, order0_.EM_Prpp_Generatepicking as em_prp131_259_, order0_.EM_Prouti_Order_Stock as em_pro132_259_, order0_.EM_Prouti_Pregenerate_Minout as em_pro133_259_, order0_.EM_Prouti_Sotopo as em_pro134_259_, order0_.EM_Prouti_Generate_Pick_Inv as em_pro135_259_, order0_.EM_Prouti_Order_ID as em_pro136_259_, order0_.EM_Prouti_Grandtotalinitial as em_pro137_259_, order0_.EM_Prouti_Dateclosed as em_pro138_259_, order0_.EM_Prouti_Totallinesinitial as em_pro139_259_, order0_.EM_Prouti_Changebpartner as em_pro140_259_, order0_.EM_Prouti_Recalculate_Price as em_pro141_259_, order0_.EM_Prouti_Pricecalculatetdate as em_pro142_259_, order0_.EM_Prouti_Reactiveorder as em_pro143_259_, order0_.EM_Prouti_Totalizations as em_pro144_259_, order0_.em_prouti_Invoiced as em_pro145_259_, order0_.em_prouti_Received as em_pro146_259_, order0_.em_prouti_initial_received as em_pro147_259_, order0_.EM_Prouti_Status_Of_Review as em_pro148_259_, order0_.EM_Prouti_Validate_Order as em_pro149_259_, order0_.EM_Prouti_Start_Review as em_pro150_259_, order0_.EM_Prouti_Initial_Bp_ID as em_pro151_259_, order0_.EM_Prouti_Addlines_Btn as em_pro152_259_, order0_.EM_Prar_Autoreservation as em_pra153_259_, order0_.em_prar_isprocessing as em_pra154_259_, order0_.EM_Prouti_Changebpartner_Bgt as em_pro155_259_, order0_.EM_Prar_Remove_Massive_Res as em_pra156_259_, order0_.EM_Prgr_Locator_ID as em_prg157_259_, order0_.EM_Pruti_Ignoreminqty as em_pru158_259_, order0_.EM_Prgr_Assign as em_prg159_259_, order0_.EM_Prgr_Isassigned as em_prg160_259_, order0_.EM_Prouti_Reset_Initial_Values as em_pro161_259_, order0_.EM_Prouti_Select_Soline as em_pro162_259_, order0_.EM_Prouti_Return_Quantity as em_pro163_259_ from C_Order order0_ left outer join C_BPartner_Location businesspa1_ on order0_.EM_Ins_Shop_Location_ID = businesspa1_.C_BPartner_Location_ID where (upper((order0_.DocumentNo || ' - ' || coalesce(to_char(order0_.DateOrdered), '') || ' - ' || coalesce(to_char(order0_.GrandTotal), '') || ' - ' || coalesce(to_char(businesspa1_.Name), ''))) like upper('%p%') escape '|') and (exists ( select 1 from M_InOut materialmg2_ inner join C_Order order3_ on materialmg2_.C_Order_ID = order3_.C_Order_ID cross join C_DocType documentty4_ where materialmg2_.C_DocType_ID = documentty4_.C_DocType_ID and (materialmg2_.MovementType in ('C-', 'C+')) and materialmg2_.Islogistic = 'N' and documentty4_.IsReturn = 'N' and order3_.C_Order_ID = order0_.C_Order_ID and (materialmg2_.AD_Org_ID in ('0', '9F4FFFC6F7674F6F917C736776A79EFD')) and (materialmg2_.AD_Client_ID in ('3C5B81C4F43246A88CB0D6064A5E0530', '0')))) order by order0_.DocumentNo, order0_.DateOrdered, order0_.GrandTotal, businesspa1_.Name limit '75' offset '38';
Date: 2026-07-15 16:51:04 Duration: 1s179ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 1s14ms 1s263ms 1s158ms 3 3s476ms select "_"."c_invoice_id" AS "c_invoice_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Document" AS "Document", "_"."Estat Factura" AS "Estat Factura", "_"."Acció Factura" AS "Acció Factura", "_"."Processada" AS "Processada", "_"."Tipus Document" AS "Tipus Document", "_"."Descripció" AS "Descripció", cast("_"."Data Factura" as date) AS "Data Factura", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveïdor" AS "Referencia Proveïdor", "_"."c_currency_id" AS "c_currency_id", "_"."Moneda ISO" AS "Moneda ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Població" AS "Població", "_"."Codi Postal" AS "Codi Postal", "_"."País" AS "País", "_"."Regió" AS "Regió", "_"."Venedor" AS "Model de Negoci", "_"."Devolució" AS "Devolució", "_"."salesrep_id" AS "salesrep_id", case when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? when strpos("_"."Venedor", ?) = ? then ? else ? end AS "Agrupacio Model Negoci" from ( select o.c_invoice_id, o.ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "Document", o.docstatus AS "Estat Factura", o.docaction AS "Acció Factura", o.processed AS "Processada", dt.name AS "Tipus Document", o.description AS "Descripció", o.dateordered AS "Data Factura", o.c_bpartner_id, o.poreference "Referencia Proveïdor", o.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city AS "Població", cl.postal AS "Codi Postal", cc."name" AS "País", cr."name" AS "Regió", us.name AS "Venedor", case when o.totallines < ? then ? else ? end AS "Devolució", o.salesrep_id 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 = ? and o.c_doctype_id <> ?) "_";Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 15 12 1 1s263ms 1s263ms 14 1 1s14ms 1s14ms 17 1 1s198ms 1s198ms [ User: tad - Total duration: 3s476ms - Times executed: 3 ]
[ Application: Mashup Engine - Total duration: 3s476ms - Times executed: 3 ]
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 12:08:30 Duration: 1s263ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 17:13:46 Duration: 1s198ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
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select "_"."c_invoice_id" as "c_invoice_id", "_"."ad_org_id" as "ad_org_id", "_"."isactive" as "isactive", "_"."issotrx" as "issotrx", "_"."m_pricelist_id" as "m_pricelist_id", "_"."Document" as "Document", "_"."Estat Factura" as "Estat Factura", "_"."Acció Factura" as "Acció Factura", "_"."Processada" as "Processada", "_"."Tipus Document" as "Tipus Document", "_"."Descripció" as "Descripció", cast("_"."Data Factura" as date) as "Data Factura", "_"."c_bpartner_id" as "c_bpartner_id", "_"."Referencia Proveïdor" as "Referencia Proveïdor", "_"."c_currency_id" as "c_currency_id", "_"."Moneda ISO" as "Moneda ISO", "_"."m_warehouse_id" as "m_warehouse_id", "_"."Població" as "Població", "_"."Codi Postal" as "Codi Postal", "_"."País" as "País", "_"."Regió" as "Regió", "_"."Venedor" as "Model de Negoci", "_"."Devolució" as "Devolució", "_"."salesrep_id" as "salesrep_id", case when strpos("_"."Venedor", 'RETAIL') = 1 then 'RETAIL' when strpos("_"."Venedor", 'MEDIA ARCHITECTURE') = 1 then 'MEDIA ARCHITECTURE' when strpos("_"."Venedor", 'STUDIO') = 1 then 'STUDIO' else 'ALTRES' end as "Agrupacio Model Negoci" from ( SELECT O.c_invoice_id, O.ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno as "Document", O.docstatus as "Estat Factura", O.docaction as "Acció Factura", O.processed as "Processada", DT.name as "Tipus Document", O.description as "Descripció", O.dateordered as "Data Factura", O.c_bpartner_id, O.poreference "Referencia Proveïdor", O.c_currency_id, cu.iso_code "Moneda ISO", null as m_warehouse_id, cl.city as "Població", cl.postal as "Codi Postal", cc."name" as "País", cr."name" as "Regió", us.name as "Venedor", case when O.totallines < 0 then 'Si' else 'No' end as "Devolució", O.salesrep_id 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' AND O.c_doctype_id <> '49BCC80F7B8E4A2685CF8364184ED2F4') "_";
Date: 2026-07-15 14:13:54 Duration: 1s14ms Database: etendo User: tad Remote: 46.183.115.21 Application: Mashup Engine Bind query: yes
18 1s16ms 1s38ms 1s27ms 2 2s54ms select a.id, ev.value as account_id, coalesce(ev_trl.name, ev.name) as name, a.initialamt as saldo_inicial, a.amtacctcr, a.amtacctdr, a.initialamt + a.amtacctdr - a.amtacctcr as saldo_final, a.groupbyid, coalesce( case ? when ? then ( select bp.name from c_bpartner bp where bp.c_bpartner_id = a.groupbyid) when ? then ( select to_char(mp.value) || ? || coalesce(mp_trl.name, mp.name) from m_product mp left join m_product_trl mp_trl on mp_trl.m_product_id = mp.m_product_id and mp_trl.ad_language = ? where mp.m_product_id = a.groupbyid) when ? then ( select to_char(pj.value) || ? || pj.name from c_project pj where pj.c_project_id = a.groupbyid) else ? end, ?) as groupbyname from ( select sum( case when (dateacct < to_date(?) or (dateacct = to_date(?) and f.factaccttype = ?)) then f.amtacctdr - f.amtacctcr else ? end) as initialamt, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctdr else ? end) as amtacctdr, sum( case when (dateacct >= to_date(?) and f.factaccttype not in (...)) or (dateacct = to_date(?) and f.factaccttype = ?) then f.amtacctcr else ? end) as amtacctcr, f.account_id as id, to_char(?) as groupbyid from fact_acct f where f.ad_org_id in (...) and f.ad_client_id in (...) and f.ad_org_id in (...) and dateacct < to_date(?) and ? = ? and f.c_acctschema_id = ? and f.isactive = ? group by f.account_id) a left join c_elementvalue ev on a.id = ev.c_elementvalue_id left join c_elementvalue_trl ev_trl on ev.c_elementvalue_id = ev_trl.c_elementvalue_id and ev_trl.ad_language = ? where ev.elementlevel = ? and ? = ? and (a.initialamt <> ? or a.amtacctcr <> ? or a.amtacctdr <> ?) order by ev.value, ev.name, id, groupbyname;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 15 09 1 1s16ms 1s16ms 11 1 1s38ms 1s38ms [ User: tad - Total duration: 2s54ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 2s54ms - Times executed: 2 ]
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2021') or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2021') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2021') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 11:25:13 Duration: 1s38ms Database: etendo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select a.id, ev.value as account_id, COALESCE(ev_trl.name, ev.name) as name, a.initialamt as SALDO_INICIAL, a.amtacctcr, a.amtacctdr, A.INITIALAMT + A.AMTACCTDR - A.AMTACCTCR AS SALDO_FINAL, a.groupbyid, COALESCE( CASE '' WHEN 'C_BPARTNER' THEN ( SELECT bp.name FROM c_bpartner bp WHERE bp.c_bpartner_id = a.groupbyid) WHEN 'M_PRODUCT' THEN ( SELECT TO_CHAR(mp.value) || ' - ' || COALESCE(mp_trl.name, mp.name) FROM m_product mp LEFT JOIN m_product_trl mp_trl ON mp_trl.m_product_id = mp.m_product_id AND mp_trl.ad_language = 'es_ES' WHERE mp.m_product_id = a.groupbyid) WHEN 'C_PROJECT' THEN ( SELECT TO_CHAR(pj.value) || ' - ' || pj.name FROM c_project pj WHERE pj.c_project_id = a.groupbyid) ELSE '' END , '') AS groupbyname from ( SELECT sum( case when (DATEACCT < TO_DATE('01-01-2026') or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = 'O')) then F.AMTACCTDR - F.AMTACCTCR else 0 end) as initialamt, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTDR else 0 end) as AMTACCTDR, sum( case when (DATEACCT >= TO_DATE('01-01-2026') AND F.FACTACCTTYPE not in ('O', 'R', 'C')) or (DATEACCT = TO_DATE('01-01-2026') and F.FACTACCTTYPE = NULL) then F.AMTACCTCR else 0 end) as AMTACCTCR, F.ACCOUNT_ID AS ID, to_char('') AS groupbyid FROM FACT_ACCT F WHERE F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND F.AD_CLIENT_ID IN ('0', '3C5B81C4F43246A88CB0D6064A5E0530') AND F.AD_ORG_ID IN ('9F4FFFC6F7674F6F917C736776A79EFD') AND DATEACCT < TO_DATE('16-07-2026') AND 1 = 1 AND F.C_ACCTSCHEMA_ID = '96951D41F113403591D35C71C35D899C' AND F.ISACTIVE = 'Y' group by F.ACCOUNT_ID) a LEFT JOIN c_elementvalue ev ON a.id = ev.c_elementvalue_id LEFT JOIN c_elementvalue_trl ev_trl ON ev.c_elementvalue_id = ev_trl.c_elementvalue_id AND ev_trl.ad_language = 'es_ES' WHERE ev.elementlevel = 'S' AND 2 = 2 and (a.initialamt <> 0 or a.amtacctcr <> 0 or a.amtacctdr <> 0) order by ev.value, ev.name, id, groupbyname;
Date: 2026-07-15 09:02:20 Duration: 1s16ms 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
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Events
Log levels
Key values
- 33,719 Event entries
- (EVENTLOG entries are formaly LOG level entries that are not queries)
Events distribution (except queries)
Key values
- 0 PANIC entries
- 0 FATAL entries
- 384 ERROR entries
- 0 WARNING entries
- 26 EVENTLOG entries
Most Frequent Errors/Events
Key values
- 380 Max number of times the same event was reported
- 410 Total events found
Rank Times reported Error 1 380 ERROR: relation "..." does not exist
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 15 07 190 08 190 - ERROR: relation "ad_error_log" does not exist at character 14
- ERROR: relation "ad_error_log" does not exist at character 14
- ERROR: relation "ad_error_log" does not exist at character 14
Statement: INSERT INTO ad_error_log (ad_error_log_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, system_status, error_level, message, line_number) SELECT get_uuid(), '0', '0', 'Y', now(), '0', now(), '0', system_status, $1, $2, (SELECT coalesce(max(line_number)+1,1) FROM AD_ERROR_LOG) FROM ad_system_info
Date: 2026-07-15 07:56:38 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Statement: INSERT INTO ad_error_log (ad_error_log_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, system_status, error_level, message, line_number) SELECT get_uuid(), '0', '0', 'Y', now(), '0', now(), '0', system_status, $1, $2, (SELECT coalesce(max(line_number)+1,1) FROM AD_ERROR_LOG) FROM ad_system_info
Date: 2026-07-15 07:56:38 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Statement: INSERT INTO ad_error_log (ad_error_log_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, system_status, error_level, message, line_number) SELECT get_uuid(), '0', '0', 'Y', now(), '0', now(), '0', system_status, $1, $2, (SELECT coalesce(max(line_number)+1,1) FROM AD_ERROR_LOG) FROM ad_system_info
Date: 2026-07-15 07:56:38 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
2 26 LOG: could not receive data from client: Connection reset by peer
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 15 07 13 08 13 - 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 07:56:38 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Date: 2026-07-15 07:56:40 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Date: 2026-07-15 07:56:42 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
3 2 ERROR: new row for relation "..." violates check constraint "..."
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 15 09 2 - ERROR: new row for relation "c_bp_bankaccount" violates check constraint "c_bp_bacc_showgeneric_chk"
- ERROR: new row for relation "c_glitem" violates check constraint "c_glitem_fincat_check"
Detail: Failing row contains (3B0C96D8BE4D480BBAD51018883FFE89, 3C5B81C4F43246A88CB0D6064A5E0530, 0, 2026-07-15 09:06:27.009, 2026-07-15 09:06:27.009, Y, 1DE42ABFC220447FBA49A576DC1117A0, 1DE42ABFC220447FBA49A576DC1117A0, 4156033D39984CDBB39B1AFCEDC93924, null, null, null, null, null, null, 2000, null, null, null, null, null, null, null, null, null, null, null, CAIXESBBXXX, null, null, 106, null, GENERIC, null, N).
Statement: insert into C_BP_BankAccount (AD_Client_ID, AD_Org_ID, Created, Updated, IsActive, CreatedBy, UpdatedBy, C_BPartner_ID, CreditCardExpYY, Bank_Name, C_Country_ID, EM_Etabam_Isdefault, BankFormat, C_BP_BankAccount_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14)Date: 2026-07-15 09:06:27 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
Detail: Failing row contains (7F8049180307445DB53631E0F0AF3B87, 3C5B81C4F43246A88CB0D6064A5E0530, 9F4FFFC6F7674F6F917C736776A79EFD, Y, 2018-03-23 10:15:27.408, F573C468728B4669BC20085A8CC79EFE, 2026-07-15 09:17:13.734, 1DE42ABFC220447FBA49A576DC1117A0, 565.0 - FIANZAS CONSTITUIDAS A CP, null, N, Y, null, null, null, N).
Statement: update C_Glitem set Updated=$1, Updatedby=$2, Enableinfininvoices=$3 where C_Glitem_ID=$4Date: 2026-07-15 09:17:13 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
4 1 ERROR: @CannotTakeOutReservedStock@ @of@ @Product@: ALTTRA103B, @AttributeSetInstance@: 322970067, @UOM@: Ud @And@ @StorageBin@: 1
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 15 12 1 - ERROR: @CannotTakeOutReservedStock@ @of@ @Product@: ALTTRA103B, @AttributeSetInstance@: 322970067, @UOM@: Ud @And@ @StorageBin@: 1
Context: PL/pgSQL function m_transaction_trg2() line 93 at RAISE
Statement: insert into M_Transaction ( M_Transaction_ID, IsActive, AD_Client_ID, AD_Org_ID, Created, CreatedBy, Updated, UpdatedBy, MovementType, Checkreservedqty, IsCostPermanent, MovementDate, M_Locator_ID, M_Product_ID, M_AttributeSetInstance_ID, MovementQty, C_UOM_ID, QuantityOrder, M_Product_Uom_Id, M_InventoryLine_ID, TrxProcessDate ) select get_uuid() as col_0_0_, materialmg0_.IsActive as col_1_0_, materialmg0_.AD_Client_ID as col_2_0_, materialmg0_.AD_Org_ID as col_3_0_, now() as col_4_0_, aduser1_.AD_User_ID as col_5_0_, now() as col_6_0_, aduser1_.AD_User_ID as col_7_0_, 'I+' as col_8_0_, materialmg0_.IsActive as col_9_0_, materialmg4_.Processed as col_10_0_, materialmg4_.MovementDate as col_11_0_, materialmg0_.M_Locator_ID as col_12_0_, materialmg0_.M_Product_ID as col_13_0_, attributes2_.M_AttributeSetInstance_ID as col_14_0_, materialmg0_.QtyCount-coalesce(materialmg0_.QtyBook, 0) as col_15_0_, materialmg0_.C_UOM_ID as col_16_0_, materialmg0_.QuantityOrder-coalesce(materialmg0_.QuantityOrderBook, 0) as col_17_0_, materialmg0_.M_Product_Uom_Id as col_18_0_, materialmg0_.M_InventoryLine_ID as col_19_0_, to_timestamp(to_char($1), to_char('DD-MM-YYYY HH24:MI:SS')) as col_20_0_ from M_InventoryLine materialmg0_ cross join AD_User aduser1_ cross join M_AttributeSetInstance attributes2_ cross join M_Product product3_ cross join M_Inventory materialmg4_ where materialmg0_.M_Inventory_ID=materialmg4_.M_Inventory_ID and materialmg0_.M_Inventory_ID=$2 and (materialmg0_.QtyCount<>materialmg0_.QtyBook or materialmg0_.QuantityOrder<>materialmg0_.QuantityOrderBook) and aduser1_.AD_User_ID=$3 and attributes2_.M_AttributeSetInstance_ID=coalesce(materialmg0_.M_AttributeSetInstance_ID, '0') and materialmg0_.M_Product_ID=product3_.M_Product_ID and product3_.IsStocked='Y' and product3_.ProductType='I'Date: 2026-07-15 12:52:30 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1
5 1 ERROR: @20501@
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 15 12 1 - ERROR: @20501@
Context: PL/pgSQL function c_orderlinetax_trg() line 132 at RAISE
Statement: delete from C_OrderLineTax where C_Orderlinetax_ID=$1Date: 2026-07-15 12:34:40 Database: etendo Application: openbravo User: tad Remote: 127.0.0.1