pgBadger-
Global information
- Generated on Mon Jul 13 23:29:22 2026
- Log file: /var/log/postgresql/postgresql-10-main.log
- Parsed 857,057,377 log entries in 1h14m20s
- Log start from 2026-07-13 07:00:01 to 2026-07-13 22:00:00
-
Overview
Global Stats
- 40 Number of unique normalized queries
- 768 Number of queries
- 5h36s Total query duration
- 2026-07-13 07:00:02 First query
- 2026-07-13 21:45:19 Last query
- 3 queries/s at 2026-07-13 14:34:24 Query peak
- 599 Number of events
- 9 Number of unique normalized events
- 565 Max number of times the same event was reported
- 0 Number of cancellation
- 196 Total number of automatic vacuums
- 278 Total number of automatic analyzes
- 17,143,860 Number temporary file
- 1.14 GiB Max size of temporary file
- 5.77 KiB Average size of temporary file
- 10,821 Total number of sessions
- 158 sessions at 2026-07-13 21:00:01 Session peak
- 5d4h14m58s Total duration of sessions
- 41s336ms Average duration of sessions
- 0 Average queries per session
- 1s666ms Average queries duration per session
- 10,822 Total number of connections
- 11 connections/s at 2026-07-13 10:55:23 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 3 queries/s Query Peak
- 2026-07-13 14:34:24 Date
SELECT Traffic
Key values
- 3 queries/s Query Peak
- 2026-07-13 14:34:24 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 0 queries/s Query Peak
- Date
Queries duration
Key values
- 5h36s Total query duration
Prepared queries ratio
Key values
- 749.00 Ratio of bind vs prepare
- 97.53 % Ratio between prepared and "usual" statements
General Activity
↑ Back to the top of the General Activity tableDay Hour Count Min duration Max duration Avg duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 4 0ms 4s185ms 2s350ms 0ms 1s971ms 4s185ms 08 18 0ms 18m20s 1m49s 4s58ms 2m20s 18m20s 09 19 0ms 5s580ms 1s965ms 1s990ms 2s80ms 14s767ms 10 23 0ms 2s736ms 2s5ms 2s86ms 3s918ms 6s328ms 11 190 0ms 6s443ms 3s996ms 46s277ms 52s281ms 54s355ms 12 77 0ms 6s440ms 3s592ms 11s360ms 44s152ms 54s735ms 13 16 0ms 18m16s 2m3s 2s348ms 2m43s 18m16s 14 117 0ms 6s390ms 2s962ms 15s837ms 50s95ms 53s132ms 15 28 0ms 18m18s 1m10s 5s594ms 2m26s 18m18s 16 19 0ms 18m27s 1m44s 2s102ms 2m41s 18m27s 17 85 0ms 18m21s 26s183ms 49s841ms 2m40s 18m21s 18 139 0ms 18m22s 17s744ms 49s655ms 2m12s 19m18s 19 13 0ms 18m27s 2m33s 2s87ms 1m59s 18m27s 20 11 0ms 18m18s 2m58s 2s111ms 1m25s 18m18s 21 9 0ms 5s644ms 2s462ms 0ms 2s94ms 16s335ms 22 0 0ms 0ms 0ms 0ms 0ms 0ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 4 0 2s350ms 0ms 0ms 2s36ms 08 18 0 1m49s 0ms 4s58ms 11m29s 09 19 0 1s965ms 1s14ms 1s990ms 2s87ms 10 23 0 2s5ms 1s972ms 2s86ms 4s75ms 11 190 0 3s996ms 40s561ms 46s277ms 52s846ms 12 77 0 3s592ms 2s689ms 11s360ms 48s266ms 13 16 0 2m3s 0ms 2s348ms 11m17s 14 117 0 2s962ms 5s745ms 15s837ms 51s816ms 15 28 0 1m10s 1s127ms 5s594ms 11m23s 16 19 0 1m44s 0ms 2s102ms 11m35s 17 85 0 26s183ms 3s12ms 49s841ms 11m28s 18 139 0 17s744ms 31s610ms 49s655ms 11m33s 19 13 0 2m33s 0ms 2s87ms 11m38s 20 11 0 2m58s 0ms 2s111ms 11m41s 21 9 0 2s462ms 0ms 0ms 2s107ms 22 0 0 0ms 0ms 0ms 0ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 0 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 13 07 0 3 3.00 0.00% 08 0 17 17.00 0.00% 09 0 18 18.00 0.00% 10 0 21 21.00 0.00% 11 0 188 188.00 0.00% 12 0 76 76.00 0.00% 13 0 15 15.00 0.00% 14 0 115 115.00 0.00% 15 0 26 26.00 0.00% 16 0 18 18.00 0.00% 17 0 84 84.00 0.00% 18 0 138 138.00 0.00% 19 0 12 12.00 0.00% 20 0 10 10.00 0.00% 21 0 8 8.00 0.00% 22 0 0 0.00 0.00% Day Hour Count Average / Second Jul 13 07 703 0.20/s 08 721 0.20/s 09 712 0.20/s 10 718 0.20/s 11 715 0.20/s 12 717 0.20/s 13 734 0.20/s 14 720 0.20/s 15 731 0.20/s 16 734 0.20/s 17 732 0.20/s 18 727 0.20/s 19 726 0.20/s 20 722 0.20/s 21 709 0.20/s 22 1 0.00/s Day Hour Count Average Duration Jul 13 07 703 23ms 08 721 10s655ms 09 712 2m2s 10 718 2m13s 11 715 13s40ms 12 715 1m23s 13 736 35s985ms 14 720 28s992ms 15 731 36s276ms 16 734 46s710ms 17 732 29s529ms 18 727 34s964ms 19 726 30s879ms 20 719 6s763ms 21 712 5s994ms 22 0 0ms -
Connections
Established Connections
Key values
- 11 connections Connection Peak
- 2026-07-13 10:55:23 Date
Connections per database
Key values
- openbravo Main Database
- 10,822 connections Total
Connections per user
Key values
- postgres Main User
- 10,822 connections Total
-
Sessions
Simultaneous sessions
Key values
- 158 sessions Session Peak
- 2026-07-13 21:00:01 Date
Histogram of session times
Key values
- 10,443 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 10,821 sessions Total
Sessions per user
Key values
- postgres Main User
- 10,821 sessions Total
Sessions per host
Key values
- [local] Main Host
- 10,821 sessions Total
-
Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 0 buffers Checkpoint Peak
- Date
- seconds Highest write time
- seconds Sync time
Checkpoint write buffers (5 minutes period)
NO DATASET
Checkpoints Wal files
Key values
- 0 files Wal files usage Peak
- Date
Checkpoint Wal files usage (5 minutes period)
NO DATASET
Checkpoints distance
Key values
Checkpoint mean distance and estimate (5 minutes period)
NO DATASET
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 13 07 0 0s 0s 0s 08 0 0s 0s 0s 09 0 0s 0s 0s 10 0 0s 0s 0s 11 0 0s 0s 0s 12 0 0s 0s 0s 13 0 0s 0s 0s 14 0 0s 0s 0s 15 0 0s 0s 0s 16 0 0s 0s 0s 17 0 0s 0s 0s 18 0 0s 0s 0s 19 0 0s 0s 0s 20 0 0s 0s 0s 21 0 0s 0s 0s 22 0 0s 0s 0s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 13 07 0 0 0 0 0s 0s 08 0 0 0 0 0s 0s 09 0 0 0 0 0s 0s 10 0 0 0 0 0s 0s 11 0 0 0 0 0s 0s 12 0 0 0 0 0s 0s 13 0 0 0 0 0s 0s 14 0 0 0 0 0s 0s 15 0 0 0 0 0s 0s 16 0 0 0 0 0s 0s 17 0 0 0 0 0s 0s 18 0 0 0 0 0s 0s 19 0 0 0 0 0s 0s 20 0 0 0 0 0s 0s 21 0 0 0 0 0s 0s 22 0 0 0 0 0s 0s Day Hour Count Avg time (sec) Jul 13 07 0 0s 08 0 0s 09 0 0s 10 0 0s 11 0 0s 12 0 0s 13 0 0s 14 0 0s 15 0 0s 16 0 0s 17 0 0s 18 0 0s 19 0 0s 20 0 0s 21 0 0s 22 0 0s Day Hour Mean distance Mean estimate Jul 13 07 0 0 08 0 0 09 0 0 10 0 0 11 0 0 12 0 0 13 0 0 14 0 0 15 0 0 16 0 0 17 0 0 18 0 0 19 0 0 20 0 0 21 0 0 22 0 0 -
Temporary Files
Size of temporary files
Key values
- 391.65 MiB Temp Files size Peak
- 2026-07-13 13:01:48 Date
Number of temporary files
Key values
- 2,260 per second Temp Files Peak
- 2026-07-13 15:09:48 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 13 07 8 122.79 MiB 15.35 MiB 08 2,141,227 2.51 GiB 1.23 KiB 09 18 279.29 MiB 15.52 MiB 10 29 532.35 MiB 18.36 MiB 11 1,380 26.84 GiB 19.91 MiB 12 497 9.46 GiB 19.48 MiB 13 2,141,874 2.77 GiB 1.36 KiB 14 432 8.93 GiB 21.17 MiB 15 2,142,351 2.81 GiB 1.37 KiB 16 2,142,507 2.62 GiB 1.28 KiB 17 2,143,125 11.38 GiB 5.57 KiB 18 2,143,763 20.17 GiB 9.86 KiB 19 2,143,280 2.82 GiB 1.38 KiB 20 2,143,355 2.88 GiB 1.41 KiB 21 14 189.62 MiB 13.54 MiB 22 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 2,855 68.26 GiB 447.71 KiB 172.22 MiB 24.48 MiB SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND businesspa0_.c_bpartner_id > ? GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT ?;-
SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ($1, $2, $3, $4, $5, $6)) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > $7 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT $8;
Date: 2026-07-13 11:16:32 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 91 1.97 GiB 6.07 MiB 145.85 MiB 22.17 MiB SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND 0 = 0 GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT ?;-
SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ($1, $2, $3, $4, $5, $6)) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT $7;
Date: 2026-07-13 09:48:36 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 28 1.97 GiB 71.90 MiB 71.98 MiB 71.94 MiB SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.ad_language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedcommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description, c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 0 OR usr.updated >= now () - 0);-
SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
Date: 2026-07-13 08:01:59 Duration: 0ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown]
4 27 1.21 GiB 1.33 MiB 69.29 MiB 46.07 MiB SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."documento" AS "documento", "_"."estado pedido" AS "estado pedido", "_"."accion pedido" AS "accion pedido", "_"."tipo documento" AS "tipo documento", "_"."descripción" AS "descripción", "_"."fecha pedido" AS "fecha pedido", "_"."fecha comprometida" AS "fecha comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."referencia proveedor" AS "referencia proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."currency iso" AS "currency iso", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ciudad" AS "ciudad", "_"."codigo postal" AS "codigo postal", "_"."pais" AS "pais", "_"."region" AS "region", "_"."tpv name" AS "tpv name", "_"."vendedor" AS "vendedor", "_"."nombre y apellido vendedor" AS "nombre y apellido vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."fecha pedido" AS date) AS "t0_0", CAST ("_"."fecha comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "documento", "estado pedido", "accion pedido", "tipo documento", "descripción", "fecha pedido", "fecha comprometida", "c_bpartner_id", "referencia proveedor", "c_currency_id", "currency iso", "m_warehouse_id", "ciudad", "codigo postal", "pais", "region", "tpv name", "vendedor", "nombre y apellido vendedor", "salesrep_id" FROM ( SELECT o.c_order_id, ( CASE WHEN dt.isreturn = '' THEN o.ad_orgtrx_id ELSE o.ad_org_id END) ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "documento", o.docstatus AS "estado pedido", o.docaction AS "accion pedido", o.processed AS "procesado", dt.name AS "tipo documento", o.description AS "descripción", o.dateordered AS "fecha pedido", o.datepromised AS "fecha comprometida", o.c_bpartner_id, o.poreference "referencia proveedor", o.c_currency_id, cu.iso_code "currency iso", o.m_warehouse_id, cl.city AS "ciudad", cl.postal AS "codigo postal", cc. "name" AS "pais", cr. "name" AS "region", oa. "name" AS "tpv name", COALESCE (au.name, '') AS "vendedor", concat (COALESCE (au.firstname, ''), '', COALESCE (au.lastname, '')) AS "nombre y apellido vendedor", o.salesrep_id FROM c_order o LEFT JOIN c_doctype dt ON dt.c_doctype_id = o.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = o.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications oa ON oa.obpos_applications_id = o.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = o.salesrep_id WHERE 0 = 0 AND o.issotrx = '' AND o.dateordered >= current_date - interval '') "$table") "_";-
SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
-
SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
Date: 2026-07-13 13:02:14 Duration: 38s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:33 Duration: 36s69ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:02:16 Duration: 34s361ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 24 8.62 GiB 359.25 MiB 384.45 MiB 367.93 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "comande no.", "_"."invoiceno" AS "facture no.", "_"."paymentno" AS "paiement no.", "_"."duedate" AS "date comptable", "_"."paymentdate" AS "date de paiement", "_"."invoicedamt" AS "montant de la facture", "_"."expected" AS "attendu", "_"."paidamt" AS "montant payé", "_"."expectedconverted" AS "converti attendu", "_"."paidconverted" AS "payé converti", "_"."paymentmethod" AS "mode de paiement", "_"."status" AS "status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = '' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = '') "_";-
SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
-
SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
-
SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
Date: 2026-07-13 19:36:28 Duration: 31s635ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:05 Duration: 29s31ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:33 Duration: 28s915ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 8 9.10 GiB 1.14 GiB 1.14 GiB 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "date mvt", "_"."type de mouvement" AS "type mvt", "_"."quantité de mouvement" AS "qté mvt", "_"."€ coût de transaction" AS "€ coût de transaction", "_"."€ coût moyen du produit" AS "€ coût moyen du produit", "_"."nom de l''ava''0''0''n-a''n-a''n-a''n-a''n-a''y' ) " _;-
SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
-
SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
-
SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
Date: 2026-07-13 19:54:24 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:20:20 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:20:34 Duration: 18m22s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 3 226.92 MiB 22.41 MiB 181.06 MiB 75.64 MiB '' AS ad_role_id, NULL AS ad_user_id, '' || ad_column_identifier ('', bp.c_bpartner_id, '') || '' AS description, '' AS isactive, bp.ad_org_id AS ad_org_id, bp.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', bp.c_bpartner_id, '') AS record_id FROM c_bpartner bp WHERE EXISTS ( SELECT 0 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id AND bpl.istaxlocation = '' GROUP BY bpl.c_bpartner_id, bpl.istaxlocation HAVING count (DISTINCT (l.c_country_id)) > 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = ? AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');-
'0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different countries as Tax Location. Only one country should be defined as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id AND bpl.istaxlocation = 'Y' GROUP BY bpl.c_bpartner_id, bpl.istaxlocation HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = $1 AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 07:58:25 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
8 1 22.41 MiB 22.41 MiB 22.41 MiB 22.41 MiB UPDATE c_order SET updated = ?, salesrep_id = ?, c_paymentterm_id = ?, invoicerule = ?, deliveryrule = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, SalesRep_ID = $2, C_PaymentTerm_ID = $3, InvoiceRule = $4, DeliveryRule = $5 WHERE C_Order_ID = $6;
Date: 2026-07-13 10:02:01 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
9 1 162.42 MiB 162.42 MiB 162.42 MiB 162.42 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 0 = 0 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 = $1 AND (product7_.Name LIKE $2) AND (orderline0_.AD_Org_ID IN ($3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47, $48, $49, $50, $51, $52, $53, $54, $55, $56, $57, $58, $59)) GROUP BY product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID ORDER BY sum (orderline0_.QtyOrdered) DESC LIMIT $60;
Date: 2026-07-13 13:07:10 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
10 1 133.71 MiB 133.71 MiB 133.71 MiB 133.71 MiB sql STATEMENT "insert into m_storage_detail ( m_storage_detail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_product_id, m_locator_id, m_attributesetinstance_id, c_uom_id, m_product_uom_id, qtyonhand, qtyorderonhand, datelastinventory, preqtyonhand, preqtyorderonhand, m_refinventory_id ) values ( get_uuid(), p_client, p_org, '', to_date(now()), p_user, to_date(now()), p_user, p_product, p_locator, v_attributesetinstance, p_uom, p_product_uom, coalesce(p_qty, 0), v_qtyorder, p_datelastinventory, coalesce(p_preqty, 0), v_preqtyorder, v_refinventoryid )" pl / pgsql FUNCTION m_update_inventory (CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, numeric, numeric, TIMESTAMP WITHOUT time ZONE, numeric, numeric) line 0 AT sql STATEMENT sql STATEMENT "select m_update_inventory(new.ad_client_id, new.ad_org_id, new.updatedby, new.m_product_id, new.m_locator_id, new.m_attributesetinstance_id, new.c_uom_id, new.m_product_uom_id, null, null, null, -new.movementqty, -new.quantityorder)" pl / pgsql FUNCTION m_movementline_trg () line 0 AT perform;-
SQL STATEMENT "INSERT INTO M_STORAGE_DETAIL ( M_Storage_Detail_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY, M_PRODUCT_ID, M_LOCATOR_ID, M_ATTRIBUTESETINSTANCE_ID, C_UOM_ID, M_PRODUCT_UOM_ID, QTYONHAND, QTYORDERONHAND, DATELASTINVENTORY, PREQTYONHAND, PREQTYORDERONHAND, M_REFINVENTORY_ID ) VALUES ( get_uuid(), p_client, p_org, 'Y', TO_DATE(NOW()), p_user, TO_DATE(NOW()), p_user, p_product, p_locator, v_attributesetinstance, p_uom, p_product_uom, COALESCE(p_qty, 0), v_qtyorder, p_datelastinventory, COALESCE(p_preqty, 0), v_preqtyorder, v_refinventoryid )" PL / pgSQL FUNCTION m_update_inventory (CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, CHARACTER VARYING, numeric, numeric, TIMESTAMP WITHOUT time ZONE, numeric, numeric) line 60 AT SQL STATEMENT SQL STATEMENT "SELECT M_UPDATE_INVENTORY(NEW.AD_CLIENT_ID, NEW.AD_ORG_ID, NEW.UPDATEDBY, NEW.M_PRODUCT_ID, NEW.M_LOCATOR_ID, NEW.M_ATTRIBUTESETINSTANCE_ID, NEW.C_UOM_ID, NEW.M_PRODUCT_UOM_ID, NULL, NULL, NULL, -NEW.MOVEMENTQTY, -NEW.QUANTITYORDER)" PL / pgSQL FUNCTION m_movementline_trg () line 99 AT PERFORM;
Date: 2026-07-13 12:09:17 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
11 1 76.09 MiB 76.09 MiB 76.09 MiB 76.09 MiB SELECT c_country.countrycode AS "code pays", substring (c_order.ad_org_id, 0, 0) AS "code magasin", ad_org.name AS "nom magasin", to_char (c_order.dateordered::date, '') AS date, sum (c_orderline.linenetamt) AS "ca ht", NULL AS traffic, count (DISTINCT CASE WHEN subquery.total_linenetamt > 0 THEN c_order.c_order_id ELSE NULL END) - count (DISTINCT CASE WHEN subquery.total_linenetamt < 0 THEN c_order.c_order_id ELSE NULL END) AS "nombre de tickets" FROM c_orderline INNER JOIN c_order ON c_orderline.c_order_id = c_order.c_order_id LEFT JOIN ad_org ON c_order.ad_org_id = ad_org.ad_org_id LEFT JOIN c_country ON ad_org.em_obretco_dbp_countryid = c_country.c_country_id INNER JOIN ( SELECT c_order_id, sum (linenetamt) AS total_linenetamt FROM c_orderline GROUP BY c_order_id) AS subquery ON c_orderline.c_order_id = subquery.c_order_id WHERE c_order.issotrx = '' AND c_orderline.qtyordered <> 0 AND c_order.dateordered >= current_date - interval '' GROUP BY to_char (c_order.dateordered::date, ''), c_country.countrycode, c_order.ad_org_id, ad_org.name;-
SELECT c_country.countrycode AS "Code Pays", substring (c_order.ad_org_id, 1, 25) AS "Code magasin", ad_org.name AS "Nom magasin", to_char (c_order.dateordered::date, 'yyyy-mm-dd') AS Date, SUM (c_orderline.linenetamt) AS "CA HT", NULL AS Traffic, count (DISTINCT CASE WHEN subquery.total_linenetamt > 0 THEN c_order.c_order_id ELSE NULL END) - count (DISTINCT CASE WHEN subquery.total_linenetamt < 0 THEN c_order.c_order_id ELSE NULL END) AS "Nombre de tickets" FROM c_orderline INNER JOIN c_order ON c_orderline.c_order_id = c_order.c_order_id LEFT JOIN ad_org ON c_order.ad_org_id = ad_org.ad_org_id LEFT JOIN c_country ON ad_org.em_obretco_dbp_countryid = c_country.c_country_id INNER JOIN ( SELECT c_order_id, SUM (linenetamt) AS total_linenetamt FROM c_orderline GROUP BY c_order_id) AS subquery ON c_orderline.c_order_id = subquery.c_order_id WHERE c_order.issotrx = 'Y' AND c_orderline.qtyordered <> 0 AND c_order.dateordered >= current_date - interval '30 days' GROUP BY to_char (c_order.dateordered::date, 'yyyy-mm-dd'), c_country.countrycode, c_order.ad_org_id, ad_org.name;
-
SELECT c_country.countrycode AS "Code Pays", substring (c_order.ad_org_id, 1, 25) AS "Code magasin", ad_org.name AS "Nom magasin", to_char (c_order.dateordered::date, 'yyyy-mm-dd') AS Date, SUM (c_orderline.linenetamt) AS "CA HT", NULL AS Traffic, count (DISTINCT CASE WHEN subquery.total_linenetamt > 0 THEN c_order.c_order_id ELSE NULL END) - count (DISTINCT CASE WHEN subquery.total_linenetamt < 0 THEN c_order.c_order_id ELSE NULL END) AS "Nombre de tickets" FROM c_orderline INNER JOIN c_order ON c_orderline.c_order_id = c_order.c_order_id LEFT JOIN ad_org ON c_order.ad_org_id = ad_org.ad_org_id LEFT JOIN c_country ON ad_org.em_obretco_dbp_countryid = c_country.c_country_id INNER JOIN ( SELECT c_order_id, SUM (linenetamt) AS total_linenetamt FROM c_orderline GROUP BY c_order_id) AS subquery ON c_orderline.c_order_id = subquery.c_order_id WHERE c_order.issotrx = 'Y' AND c_orderline.qtyordered <> 0 AND c_order.dateordered >= current_date - interval '30 days' GROUP BY to_char (c_order.dateordered::date, 'yyyy-mm-dd'), c_country.countrycode, c_order.ad_org_id, ad_org.name;
Date: 2026-07-13 07:30:07 Duration: 4s185ms Database: openbravo User: izipiziro Remote: 51.103.17.13 Application: PostgreSQL JDBC Driver Bind query: yes
Date: 2026-07-13 07:30:06 Duration: 0ms Database: openbravo User: izipiziro Remote: 51.103.17.13 Application: PostgreSQL JDBC Driver
12 1 29.82 MiB 29.82 MiB 29.82 MiB 29.82 MiB INSERT INTO obmobc_logclient (obmobc_logclient_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, tstamp, deviceid, context, msg, loglevel, cache_session_id, isonline) VALUES (?, ?, ?, '', to_timestamp (to_char (?), to_char ('')), ?, to_timestamp (to_char (?), to_char ('')), ?, to_number (?), ?, ?, ?, ?, ?, ?);-
INSERT INTO obmobc_logclient (obmobc_logclient_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, tstamp, deviceid, context, msg, loglevel, cache_session_id, isonline) VALUES ($1, $2, $3, 'Y', to_timestamp (to_char ($4), to_char ('YYYY-MM-DD HH24:MI:SS')), $5, to_timestamp (to_char ($6), to_char ('YYYY-MM-DD HH24:MI:SS')), $7, to_number ($8), $9, $10, $11, $12, $13, $14);
Date: 2026-07-13 11:36:06 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 20:37:35 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
2 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 19:36:24 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
3 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 18:02:37 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
4 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 17:02:36 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
5 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 16:02:18 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
6 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 15:02:25 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
7 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 13:02:06 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
8 1.14 GiB SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 08:31:12 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
9 384.45 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 15:02:28 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
10 374.12 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 20:37:16 ]
11 372.86 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 19:36:08 ]
12 372.53 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 13:01:47 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
13 372.40 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 16:02:34 ]
14 372.24 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 17:02:15 ]
15 370.91 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 16:02:34 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
16 370.86 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 18:02:35 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
17 370.40 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 13:01:47 ]
18 370.20 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 08:31:43 ]
19 369.63 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 20:37:16 ]
20 368.95 MiB SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";[ Date: 2026-07-13 17:02:15 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
-
Vacuums
Vacuums / Analyzes Distribution
Key values
- 0 sec Highest CPU-cost vacuum
Table
Database - Date
- 0 sec Highest CPU-cost analyze
Table
Database - Date
Analyzes per table
Key values
- public.c_import_entry (117) Main table analyzed (database openbravo)
- 278 analyzes Total
Table Number of analyzes openbravo.public.c_import_entry 117 openbravo.public.obpos_applications 38 openbravo.public.ad_sequence 25 openbravo.profile.last_stat_user_functions 15 openbravo.profile.last_stat_tables 15 openbravo.profile.last_stat_indexes 15 openbravo.public.ad_ep_instance_para 14 openbravo.public.fin_financial_account 10 openbravo.public.ad_process_request 5 openbravo.profile.last_stat_database 3 openbravo.profile.sample_stat_user_functions 2 openbravo.profile.sample_statements 2 openbravo.public.ad_session 2 openbravo.profile.sample_stat_indexes 2 openbravo.public.ad_pinstance 1 openbravo.public.ad_org 1 openbravo.profile.sample_statements_total 1 openbravo.profile.sample_stat_tables_total 1 openbravo.profile.sample_stat_archiver 1 openbravo.profile.samples 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.profile.sample_stat_tables 1 openbravo.profile.sample_stat_database 1 openbravo.public.m_stock_proposed 1 openbravo.public.ad_session_usage_audit 1 openbravo.profile.sample_stat_cluster 1 openbravo.public.obmobc_logclient 1 Total 278 Vacuums per table
Key values
- public.c_import_entry (72) Main table vacuumed on database openbravo
- 196 vacuums Total
Table Number of vacuums Index scans openbravo.public.c_import_entry 72 40 openbravo.pg_toast.pg_toast_53108 48 13 openbravo.profile.last_stat_user_functions 15 0 openbravo.profile.last_stat_indexes 15 15 openbravo.profile.last_stat_tables 15 15 openbravo.public.obpos_applications 9 5 openbravo.public.ad_ep_instance_para 9 9 openbravo.pg_toast.pg_toast_2619 5 5 openbravo.profile.sample_stat_tables_total 1 1 openbravo.profile.sample_statements 1 1 openbravo.profile.sample_stat_user_functions 1 1 openbravo.public.ad_org 1 1 openbravo.profile.sample_stat_indexes 1 1 openbravo.profile.sample_stat_tables 1 1 openbravo.profile.last_stat_database 1 1 openbravo.public.ad_sequence 1 1 Total 196 110 Tuples removed per table
Key values
- profile.last_stat_indexes (44961) Main table with removed tuples on database openbravo
- 108974 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes 15 15 44961 0 openbravo.profile.last_stat_tables 15 15 28426 0 openbravo.pg_toast.pg_toast_53108 48 13 14909 1225 openbravo.public.c_import_entry 72 40 9208 306 openbravo.profile.last_stat_user_functions 15 0 6724 0 openbravo.pg_toast.pg_toast_2619 5 5 1301 0 openbravo.profile.sample_stat_user_functions 1 1 745 0 openbravo.profile.sample_stat_indexes 1 1 693 0 openbravo.profile.sample_stat_tables 1 1 671 0 openbravo.profile.sample_statements 1 1 599 0 openbravo.profile.sample_stat_tables_total 1 1 244 0 openbravo.public.ad_ep_instance_para 9 9 183 9 openbravo.public.ad_sequence 1 1 148 0 openbravo.public.obpos_applications 9 5 128 0 openbravo.public.ad_org 1 1 22 0 openbravo.profile.last_stat_database 1 1 12 0 Total 196 110 108,974 1,540 Pages removed per table
Key values
- pg_toast.pg_toast_53108 (1225) Main table with removed pages on database openbravo
- 1540 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.pg_toast.pg_toast_53108 48 13 14909 1225 openbravo.public.c_import_entry 72 40 9208 306 openbravo.public.ad_ep_instance_para 9 9 183 9 openbravo.profile.sample_stat_tables_total 1 1 244 0 openbravo.profile.sample_statements 1 1 599 0 openbravo.profile.last_stat_user_functions 15 0 6724 0 openbravo.public.obpos_applications 9 5 128 0 openbravo.profile.sample_stat_user_functions 1 1 745 0 openbravo.public.ad_org 1 1 22 0 openbravo.pg_toast.pg_toast_2619 5 5 1301 0 openbravo.profile.last_stat_indexes 15 15 44961 0 openbravo.profile.sample_stat_indexes 1 1 693 0 openbravo.profile.sample_stat_tables 1 1 671 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.profile.last_stat_tables 15 15 28426 0 openbravo.public.ad_sequence 1 1 148 0 Total 196 110 108,974 1,540 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 13 07 3 4 08 3 6 09 8 16 10 9 17 11 8 26 12 10 26 13 25 25 14 11 27 15 28 25 16 24 26 17 22 22 18 24 23 19 6 17 20 9 12 21 6 6 22 0 0 - 0 sec Highest CPU-cost vacuum
-
Locks
Locks by types
Key values
- unknown Main Lock Type
- 0 locks Total
Most frequent waiting queries (N)
Rank Count Total time Min time Max time Avg duration Query NO DATASET
Queries that waited the most
Rank Wait time Query NO DATASET
-
Queries
Queries by type
Key values
- 768 Total read queries
- 0 Total write queries
Queries by database
Key values
- openbravo Main database
- 768 Requests
- 5h36s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 720 Requests
User Request type Count Duration izipiziro Total 29 1m2s SELECT 29 1m2s postgres Total 19 35s263ms SELECT 19 35s263ms tad Total 720 4h58m58s SELECT 720 4h58m58s Duration by user
Key values
- 4h58m58s (tad) Main time consuming user
User Request type Count Duration izipiziro Total 29 1m2s SELECT 29 1m2s postgres Total 19 35s263ms SELECT 19 35s263ms tad Total 720 4h58m58s SELECT 720 4h58m58s Queries by host
Key values
- 127.0.0.1 Main host
- 653 Requests
- 4h21m20s (87.98.152.184)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 653 Requests
- 4h21m20s ([unknown])
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-13 18:18:41 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 711 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 18m27s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 19:54:24 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
2 18m27s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 16:20:20 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
3 18m22s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 18:20:34 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
4 18m21s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 17:20:33 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
5 18m20s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 08:49:07 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
6 18m18s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 20:55:28 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
7 18m18s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 15:20:17 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
8 18m16s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";[ Date: 2026-07-13 13:19:57 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
9 11m41s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 20:49:07 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
10 11m38s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 19:48:23 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
11 11m35s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 16:13:52 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
12 11m33s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 18:13:15 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
13 11m29s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 08:42:07 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
14 11m28s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 17:13:27 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
15 11m23s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 15:13:22 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
16 11m17s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";[ Date: 2026-07-13 13:13:22 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
17 58s936ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";[ Date: 2026-07-13 17:02:57 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
18 58s701ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";[ Date: 2026-07-13 20:38:09 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
19 58s447ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";[ Date: 2026-07-13 19:37:00 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
20 58s327ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";[ Date: 2026-07-13 08:31:36 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
Time consuming queries
Rank Total duration Times executed Min duration Max duration Avg duration Query 1 2h26m53s 8 18m16s 18m27s 18m21s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "date mvt", "_"."type de mouvement" AS "type mvt", "_"."quantité de mouvement" AS "qté mvt", "_"."€ coût de transaction" AS "€ coût de transaction", "_"."€ coût moyen du produit" AS "€ coût moyen du produit", "_"."nom de l''ava''0''0''n-a''n-a''n-a''n-a''n-a''y' ) " _;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 08 1 18m20s 18m20s 13 1 18m16s 18m16s 15 1 18m18s 18m18s 16 1 18m27s 18m27s 17 1 18m21s 18m21s 18 1 18m22s 18m22s 19 1 18m27s 18m27s 20 1 18m18s 18m18s [ User: tad - Total duration: 2h26m53s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h26m53s - Times executed: 8 ]
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
Date: 2026-07-13 19:54:24 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:20:20 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:20:34 Duration: 18m22s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
2 1h32m8s 8 11m17s 11m41s 11m31s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."almacén" AS "entrepot", "_"."ubicación" AS "emplacement", "_"."m_product_id" AS "m_product_id", "_"."cantidad" AS "qté stock", "_"."cantidad reservada" AS "quantite reserve", "_"."valoración inventario" AS "valo pa ht stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "almacén", l.value AS "ubicación", sd.m_product_id, sd.qtyonhand "cantidad", sd.reservedqty "cantidad reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, '', sd.ad_org_id, sd.ad_client_id, NULL, '', ''), 0), 0), 0) AS "valoración inventario", ( SELECT COALESCE (max (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> '' AND m_inout.issotrx = '' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 08 1 11m29s 11m29s 13 1 11m17s 11m17s 15 1 11m23s 11m23s 16 1 11m35s 11m35s 17 1 11m28s 11m28s 18 1 11m33s 11m33s 19 1 11m38s 11m38s 20 1 11m41s 11m41s [ User: tad - Total duration: 1h32m8s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h32m8s - Times executed: 8 ]
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
Date: 2026-07-13 20:49:07 Duration: 11m41s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:48:23 Duration: 11m38s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:13:52 Duration: 11m35s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
3 31m48s 470 1s2ms 6s763ms 4s61ms SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND businesspa0_.c_bpartner_id > '' GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 11 178 11m57s 4s31ms 12 60 3m56s 3s946ms 14 58 3m57s 4s92ms 17 60 4m1s 4s21ms 18 114 7m55s 4s174ms [ User: tad - Total duration: 31m48s - Times executed: 470 ]
[ Application: openbravo - Total duration: 31m48s - Times executed: 470 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '078EFAFFEB07747EE218AB61DE02C5CC' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '03BFAC343BDEA7A58A627E4AD31572C7' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '0790D92774C34A1CA34A26960654E03D' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
Date: 2026-07-13 18:20:17 Duration: 6s763ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:20:09 Duration: 6s596ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:16:47 Duration: 6s436ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 7m45s 8 57s414ms 58s936ms 58s183ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté vendue", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."importe ttc" AS "importe ttc", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ( CASE WHEN cd.isreturn = '' THEN o.ad_orgtrx_id ELSE ol.ad_org_id END) ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.line_gross_amount "importe ttc", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción", bp.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = bp.c_bpartner_id LIMIT 0) AS bp_country, o.isdelivered FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN c_doctype cd ON o.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = o.c_bpartner_id WHERE 0 = 0 AND o.issotrx = '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 08 1 58s327ms 58s327ms 13 1 57s677ms 57s677ms 15 1 57s768ms 57s768ms 16 1 57s414ms 57s414ms 17 1 58s936ms 58s936ms 18 1 58s194ms 58s194ms 19 1 58s447ms 58s447ms 20 1 58s701ms 58s701ms [ User: tad - Total duration: 7m45s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 7m45s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 17:02:57 Duration: 58s936ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:38:09 Duration: 58s701ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:37:00 Duration: 58s447ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 4m23s 8 28s521ms 38s216ms 32s901ms SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."documento" AS "documento", "_"."estado pedido" AS "estado pedido", "_"."accion pedido" AS "accion pedido", "_"."tipo documento" AS "tipo documento", "_"."descripción" AS "descripción", "_"."fecha pedido" AS "fecha pedido", "_"."fecha comprometida" AS "fecha comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."referencia proveedor" AS "referencia proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."currency iso" AS "currency iso", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ciudad" AS "ciudad", "_"."codigo postal" AS "codigo postal", "_"."pais" AS "pais", "_"."region" AS "region", "_"."tpv name" AS "tpv name", "_"."vendedor" AS "vendedor", "_"."nombre y apellido vendedor" AS "nombre y apellido vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."fecha pedido" AS date) AS "t0_0", CAST ("_"."fecha comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "documento", "estado pedido", "accion pedido", "tipo documento", "descripción", "fecha pedido", "fecha comprometida", "c_bpartner_id", "referencia proveedor", "c_currency_id", "currency iso", "m_warehouse_id", "ciudad", "codigo postal", "pais", "region", "tpv name", "vendedor", "nombre y apellido vendedor", "salesrep_id" FROM ( SELECT o.c_order_id, ( CASE WHEN dt.isreturn = '' THEN o.ad_orgtrx_id ELSE o.ad_org_id END) ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "documento", o.docstatus AS "estado pedido", o.docaction AS "accion pedido", o.processed AS "procesado", dt.name AS "tipo documento", o.description AS "descripción", o.dateordered AS "fecha pedido", o.datepromised AS "fecha comprometida", o.c_bpartner_id, o.poreference "referencia proveedor", o.c_currency_id, cu.iso_code "currency iso", o.m_warehouse_id, cl.city AS "ciudad", cl.postal AS "codigo postal", cc. "name" AS "pais", cr. "name" AS "region", oa. "name" AS "tpv name", COALESCE (au.name, '') AS "vendedor", concat (COALESCE (au.firstname, ''), '', COALESCE (au.lastname, '')) AS "nombre y apellido vendedor", o.salesrep_id FROM c_order o LEFT JOIN c_doctype dt ON dt.c_doctype_id = o.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = o.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications oa ON oa.obpos_applications_id = o.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = o.salesrep_id WHERE 0 = 0 AND o.issotrx = '' AND o.dateordered >= current_date - interval '') "$table") "_";Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 08 1 30s478ms 30s478ms 13 1 38s216ms 38s216ms 15 1 28s521ms 28s521ms 16 1 32s831ms 32s831ms 17 1 33s119ms 33s119ms 18 1 34s361ms 34s361ms 19 1 36s69ms 36s69ms 20 1 29s609ms 29s609ms [ User: tad - Total duration: 4m23s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m23s - Times executed: 8 ]
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
Date: 2026-07-13 13:02:14 Duration: 38s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:33 Duration: 36s69ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:02:16 Duration: 34s361ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 3m26s 8 20s560ms 31s635ms 25s759ms SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "comande no.", "_"."invoiceno" AS "facture no.", "_"."paymentno" AS "paiement no.", "_"."duedate" AS "date comptable", "_"."paymentdate" AS "date de paiement", "_"."invoicedamt" AS "montant de la facture", "_"."expected" AS "attendu", "_"."paidamt" AS "montant payé", "_"."expectedconverted" AS "converti attendu", "_"."paidconverted" AS "payé converti", "_"."paymentmethod" AS "mode de paiement", "_"."status" AS "status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = '' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = '') "_";Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 08 1 20s560ms 20s560ms 13 1 29s31ms 29s31ms 15 1 24s780ms 24s780ms 16 1 23s255ms 23s255ms 17 1 26s404ms 26s404ms 18 1 21s489ms 21s489ms 19 1 31s635ms 31s635ms 20 1 28s915ms 28s915ms [ User: tad - Total duration: 3m26s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m26s - Times executed: 8 ]
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
Date: 2026-07-13 19:36:28 Duration: 31s635ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:05 Duration: 29s31ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:33 Duration: 28s915ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 2m43s 8 12s789ms 28s27ms 20s402ms SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."identificador" AS "code du tiers", "_"."nombre fiscal" AS "nom fiscal", "_"."nombre comercial" AS "nom du tiers", "_"."prospecto" AS "prospect", "_"."proveedor" AS "fournisseur", "_"."cliente" AS "client", "_"."empleado" AS "employé", "_"."nif" AS "tax", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "identificador", name AS "nombre fiscal", name2 AS "nombre comercial", isprospect AS "prospecto", isvendor AS "proveedor", iscustomer AS "cliente", isemployee AS "empleado", taxid AS "nif", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '', cl.city, '', cl.postal, '', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS LOCATION, ( SELECT concat (u.phone, '', u.email, '', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS contact -- ✅ ajoutÉ , (SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS birthday , created , is_customer_consent , birthday AS birthday_partner FROM c_bpartner ) "_";Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 08 1 18s764ms 18s764ms 13 1 24s621ms 24s621ms 15 1 12s789ms 12s789ms 16 1 23s611ms 23s611ms 17 1 18s645ms 18s645ms 18 1 18s891ms 18s891ms 19 1 28s27ms 28s27ms 20 1 17s865ms 17s865ms [ User: tad - Total duration: 2m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m43s - Times executed: 8 ]
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
Date: 2026-07-13 19:36:30 Duration: 28s27ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:01 Duration: 24s621ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:22 Duration: 23s611ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
8 1m41s 8 11s911ms 13s842ms 12s691ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté commandée", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción" FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id WHERE 0 = 0 AND o.issotrx <> '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 08 1 12s115ms 12s115ms 13 1 11s911ms 11s911ms 15 1 13s377ms 13s377ms 16 1 12s905ms 12s905ms 17 1 12s349ms 12s349ms 18 1 12s642ms 12s642ms 19 1 13s842ms 13s842ms 20 1 12s385ms 12s385ms [ User: tad - Total duration: 1m41s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m41s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 19:36:10 Duration: 13s842ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 15:02:23 Duration: 13s377ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:06 Duration: 12s905ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
9 1m23s 13 6s350ms 6s628ms 6s427ms SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND 0 = 0 GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 11 4 25s622ms 6s405ms 12 3 19s229ms 6s409ms 14 1 6s350ms 6s350ms 15 1 6s449ms 6s449ms 17 1 6s456ms 6s456ms 18 3 19s452ms 6s484ms [ User: tad - Total duration: 1m23s - Times executed: 13 ]
[ Application: openbravo - Total duration: 1m23s - Times executed: 13 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
Date: 2026-07-13 18:18:18 Duration: 6s628ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:43:03 Duration: 6s456ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:49:46 Duration: 6s449ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 1m21s 43 1s856ms 1s968ms 1s891ms SELECT sum (order0_.grandtotal) AS col_0_0_, sum (order0_.em_prouti_grandtotalinitial) AS col_1_0_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 14 43 1m21s 1s891ms [ User: tad - Total duration: 1m21s - Times executed: 43 ]
[ Application: openbravo - Total duration: 1m21s - Times executed: 43 ]
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
Date: 2026-07-13 14:34:19 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:30:49 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:27:48 Duration: 1s962ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 1m15s 8 8s970ms 9s597ms 9s394ms SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS bp_country FROM c_bpartner WHERE 0 = 0 AND isactive = '';Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 08 1 9s207ms 9s207ms 13 1 9s597ms 9s597ms 15 1 8s970ms 8s970ms 16 1 9s98ms 9s98ms 17 1 9s564ms 9s564ms 18 1 9s541ms 9s541ms 19 1 9s596ms 9s596ms 20 1 9s582ms 9s582ms [ User: tad - Total duration: 1m15s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m15s - Times executed: 8 ]
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
Date: 2026-07-13 13:01:50 Duration: 9s597ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:30 Duration: 9s596ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:14 Duration: 9s582ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
12 1m5s 33 1s923ms 2s86ms 1s981ms SELECT businesspa0_.c_bpartner_location_id AS col_0_0_, businesspa1_.c_bpartner_id AS col_1_0_, COALESCE (location2_.address1, location2_.postal, location2_.city, businesspa0_.name) AS col_2_0_, COALESCE (location2_.address2, '') AS col_3_0_, location2_.postal AS col_4_0_, location2_.city AS col_5_0_, COALESCE (( SELECT countrytrl4_.name FROM c_country_trl countrytrl4_ WHERE countrytrl4_.c_country_id = location2_.c_country_id AND countrytrl4_.ad_language = ''), country5_.name) AS col_6_0_, location2_.c_country_id AS col_7_0_, businesspa0_.isbillto AS col_8_0_, businesspa0_.isshipto AS col_9_0_, businesspa0_.isdefault_shipto AS col_10_0_, businesspa0_.isdefault_billto AS col_11_0_, COALESCE (region3_.name, '') AS col_12_0_, COALESCE (region3_.c_region_id, '') AS col_13_0_, businesspa0_.created AS col_14_0_, businesspa0_.updated AS col_15_0_, COALESCE ((location2_.address1 || CASE WHEN location2_.address2 IS NOT NULL THEN '' END || location2_.address2), location2_.address1, location2_.address2, location2_.postal, location2_.city) AS col_16_0_, CASE WHEN businesspa0_.isactive = '' AND businesspa1_.isactive = '' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM c_bpartner_location businesspa0_ INNER JOIN c_bpartner businesspa1_ ON businesspa0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN c_location location2_ ON businesspa0_.c_location_id = location2_.c_location_id LEFT OUTER JOIN c_region region3_ ON location2_.c_region_id = region3_.c_region_id CROSS JOIN c_country country5_ WHERE location2_.c_country_id = country5_.c_country_id AND 0 = 0 AND businesspa1_.iscustomer = '' AND (businesspa1_.m_pricelist_id IS NOT NULL) AND (businesspa0_.updated > '' OR businesspa1_.updated > '' OR location2_.updated > '') AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND 0 = 0 ORDER BY businesspa0_.c_bpartner_location_id LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 07 2 4s7ms 2s3ms 08 2 3s901ms 1s950ms 09 6 11s903ms 1s983ms 10 19 37s632ms 1s980ms 11 4 7s949ms 1s987ms [ User: tad - Total duration: 1m5s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 33 ]
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:52:06.601' OR businesspa1_.Updated > '2026-07-12 11:52:06.601' OR location2_.Updated > '2026-07-12 11:52:06.601') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', '7CA99B7DF55B47A1800AF99DCC374DC2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:56:46.81' OR businesspa1_.Updated > '2026-07-12 11:56:46.81' OR location2_.Updated > '2026-07-12 11:56:46.81') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', 'D2AB5196A65448309F5ECF210E64B9DB', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'es_ES'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 10:58:49.315' OR businesspa1_.Updated > '2026-07-12 10:58:49.315' OR location2_.Updated > '2026-07-12 10:58:49.315') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '03FBA56A608A4B3A9AEBDB7A8ED56656', '9587504603BD45E9AD09066256013A1A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-13 10:42:12 Duration: 2s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:55:31 Duration: 2s62ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:18:10 Duration: 2s57ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 1m5s 49 1s16ms 1s529ms 1s332ms SELECT ol.c_orderline_id AS id, ord.created AS createddate, ord.documentno AS ORDER, ad_column_identifier_std ('', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 0 ELSE abs (round ((0 - (ol.grosspricelist / ol.gross_unit_price)) * 0, 0)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, '') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = '' AND ord.docstatus = '' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('', '') AND trunc (ord.created) <= to_timestamp ('', '') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 0;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 12 11 14s513ms 1s319ms 14 8 10s648ms 1s331ms 15 6 7s700ms 1s283ms 16 3 3s945ms 1s315ms 17 9 12s434ms 1s381ms 18 10 13s675ms 1s367ms 19 2 2s362ms 1s181ms [ User: tad - Total duration: 1m5s - Times executed: 49 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 49 ]
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
Date: 2026-07-13 17:19:33 Duration: 1s529ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:19:33 Duration: 1s483ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:30:35 Duration: 1s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 58s754ms 28 2s67ms 2s157ms 2s98ms SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.ad_language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedcommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description, c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 0 OR usr.updated >= now () - 0);Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 08 2 4s182ms 2s91ms 09 2 4s167ms 2s83ms 10 2 4s173ms 2s86ms 11 2 4s180ms 2s90ms 12 2 4s165ms 2s82ms 13 2 4s171ms 2s85ms 14 2 4s195ms 2s97ms 15 2 4s183ms 2s91ms 16 2 4s243ms 2s121ms 17 2 4s201ms 2s100ms 18 2 4s274ms 2s137ms 19 2 4s189ms 2s94ms 20 2 4s224ms 2s112ms 21 2 4s201ms 2s100ms [ User: izipiziro - Total duration: 58s754ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s754ms - Times executed: 28 ]
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
Date: 2026-07-13 18:31:32 Duration: 2s157ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:05 Duration: 2s140ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:01:45 Duration: 2s116ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
15 29s537ms 15 1s207ms 2s895ms 1s969ms SELECT profile.take_sample ();Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 07 1 1s207ms 1s207ms 08 1 1s451ms 1s451ms 09 1 1s456ms 1s456ms 10 1 2s736ms 2s736ms 11 1 2s687ms 2s687ms 12 1 1s878ms 1s878ms 13 1 2s348ms 2s348ms 14 1 2s407ms 2s407ms 15 1 2s895ms 2s895ms 16 1 1s815ms 1s815ms 17 1 1s819ms 1s819ms 18 1 1s647ms 1s647ms 19 1 1s809ms 1s809ms 20 1 1s756ms 1s756ms 21 1 1s621ms 1s621ms [ User: postgres - Total duration: 29s537ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s537ms - Times executed: 15 ]
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
Date: 2026-07-13 15:00:04 Duration: 2s895ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 10:00:04 Duration: 2s736ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 11:00:04 Duration: 2s687ms Database: openbravo User: postgres Remote: [local] Application: psql
16 28s21ms 5 5s577ms 5s644ms 5s604ms SELECT * FROM ( SELECT bp.c_bpartner_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || ad_column_identifier ('', bp.c_bpartner_id, '') || '' AS description, '' AS isactive, bp.ad_org_id AS ad_org_id, bp.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', bp.c_bpartner_id, '') AS record_id FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 0 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = '') AND EXISTS ( SELECT 0 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 08 1 5s577ms 5s577ms 09 1 5s580ms 5s580ms 15 1 5s597ms 5s597ms 16 1 5s620ms 5s620ms 21 1 5s644ms 5s644ms [ User: tad - Total duration: 28s21ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 28s21ms - Times executed: 5 ]
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:10 Duration: 5s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:08 Duration: 5s620ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:10 Duration: 5s597ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 17s227ms 5 3s306ms 3s549ms 3s445ms SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || p.name || '' AS description, '' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, p.name AS record_id FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = '' AND io.docstatus = '' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = '' WHERE NOT EXISTS ( SELECT 0 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 0 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN (...) AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = '')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = '' AND o.processed = '' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 08 1 3s389ms 3s389ms 09 1 3s306ms 3s306ms 15 1 3s542ms 3s542ms 16 1 3s440ms 3s440ms 21 1 3s549ms 3s549ms [ User: tad - Total duration: 17s227ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 17s227ms - Times executed: 5 ]
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:15 Duration: 3s549ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:15 Duration: 3s542ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:13 Duration: 3s440ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 12s493ms 5 2s400ms 2s592ms 2s498ms SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || f.documentno || '' AS description, '' AS isactive, f.ad_org_id, f.ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', f.c_invoice_id, '') AS record_id FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = '' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 0 ORDER BY max (dateinvoiced) DESC) AS f) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 08 1 2s592ms 2s592ms 09 1 2s429ms 2s429ms 15 1 2s507ms 2s507ms 16 1 2s400ms 2s400ms 21 1 2s562ms 2s562ms [ User: tad - Total duration: 12s493ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s493ms - Times executed: 5 ]
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 08:00:16 Duration: 2s592ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 21:45:18 Duration: 2s562ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:18 Duration: 2s507ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 11s700ms 1 11s700ms 11s700ms 11s700ms 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 0 = 0 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 #19
Day Hour Count Duration Avg duration Jul 13 13 1 11s700ms 11s700ms [ User: tad - Total duration: 11s700ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 11s700ms - Times executed: 1 ]
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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 = '4D6E1B072E684D59B1C90D09F4017E13' AND (product7_.Name LIKE '%') AND (orderline0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) GROUP BY product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID ORDER BY sum (orderline0_.QtyOrdered) DESC LIMIT '25';
Date: 2026-07-13 13:07:16 Duration: 11s700ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 10s47ms 5 1s13ms 2s818ms 2s9ms SELECT retstk_product_stock_json ('', '', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 0 FROM obretco_prol_product WHERE obretco_productlist_id = '' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = '' AND isstocked = '' AND producttype = '' AND (sku ILIKE '' OR name ILIKE '' OR VALUE ILIKE '' OR description ILIKE '')) AS f;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 14 2 2s53ms 1s26ms 17 3 7s993ms 2s664ms [ User: tad - Total duration: 10s47ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 10s47ms - Times executed: 5 ]
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%GLACIER%' OR name ILIKE '%GLACIER%' OR VALUE ILIKE '%GLACIER%' OR description ILIKE '%GLACIER%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
Date: 2026-07-13 17:52:10 Duration: 2s818ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:46:32 Duration: 2s687ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:52:13 Duration: 2s486ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Most frequent queries (N)
Rank Times executed Total duration Min duration Max duration Avg duration Query 1 470 31m48s 1s2ms 6s763ms 4s61ms SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND businesspa0_.c_bpartner_id > '' GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 11 178 11m57s 4s31ms 12 60 3m56s 3s946ms 14 58 3m57s 4s92ms 17 60 4m1s 4s21ms 18 114 7m55s 4s174ms [ User: tad - Total duration: 31m48s - Times executed: 470 ]
[ Application: openbravo - Total duration: 31m48s - Times executed: 470 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '078EFAFFEB07747EE218AB61DE02C5CC' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '03BFAC343BDEA7A58A627E4AD31572C7' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '0790D92774C34A1CA34A26960654E03D' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
Date: 2026-07-13 18:20:17 Duration: 6s763ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:20:09 Duration: 6s596ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:16:47 Duration: 6s436ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 49 1m5s 1s16ms 1s529ms 1s332ms SELECT ol.c_orderline_id AS id, ord.created AS createddate, ord.documentno AS ORDER, ad_column_identifier_std ('', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 0 ELSE abs (round ((0 - (ol.grosspricelist / ol.gross_unit_price)) * 0, 0)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, '') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = '' AND ord.docstatus = '' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('', '') AND trunc (ord.created) <= to_timestamp ('', '') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 0;Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 12 11 14s513ms 1s319ms 14 8 10s648ms 1s331ms 15 6 7s700ms 1s283ms 16 3 3s945ms 1s315ms 17 9 12s434ms 1s381ms 18 10 13s675ms 1s367ms 19 2 2s362ms 1s181ms [ User: tad - Total duration: 1m5s - Times executed: 49 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 49 ]
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
Date: 2026-07-13 17:19:33 Duration: 1s529ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:19:33 Duration: 1s483ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:30:35 Duration: 1s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 43 1m21s 1s856ms 1s968ms 1s891ms SELECT sum (order0_.grandtotal) AS col_0_0_, sum (order0_.em_prouti_grandtotalinitial) AS col_1_0_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 14 43 1m21s 1s891ms [ User: tad - Total duration: 1m21s - Times executed: 43 ]
[ Application: openbravo - Total duration: 1m21s - Times executed: 43 ]
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
Date: 2026-07-13 14:34:19 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:30:49 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:27:48 Duration: 1s962ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 33 1m5s 1s923ms 2s86ms 1s981ms SELECT businesspa0_.c_bpartner_location_id AS col_0_0_, businesspa1_.c_bpartner_id AS col_1_0_, COALESCE (location2_.address1, location2_.postal, location2_.city, businesspa0_.name) AS col_2_0_, COALESCE (location2_.address2, '') AS col_3_0_, location2_.postal AS col_4_0_, location2_.city AS col_5_0_, COALESCE (( SELECT countrytrl4_.name FROM c_country_trl countrytrl4_ WHERE countrytrl4_.c_country_id = location2_.c_country_id AND countrytrl4_.ad_language = ''), country5_.name) AS col_6_0_, location2_.c_country_id AS col_7_0_, businesspa0_.isbillto AS col_8_0_, businesspa0_.isshipto AS col_9_0_, businesspa0_.isdefault_shipto AS col_10_0_, businesspa0_.isdefault_billto AS col_11_0_, COALESCE (region3_.name, '') AS col_12_0_, COALESCE (region3_.c_region_id, '') AS col_13_0_, businesspa0_.created AS col_14_0_, businesspa0_.updated AS col_15_0_, COALESCE ((location2_.address1 || CASE WHEN location2_.address2 IS NOT NULL THEN '' END || location2_.address2), location2_.address1, location2_.address2, location2_.postal, location2_.city) AS col_16_0_, CASE WHEN businesspa0_.isactive = '' AND businesspa1_.isactive = '' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM c_bpartner_location businesspa0_ INNER JOIN c_bpartner businesspa1_ ON businesspa0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN c_location location2_ ON businesspa0_.c_location_id = location2_.c_location_id LEFT OUTER JOIN c_region region3_ ON location2_.c_region_id = region3_.c_region_id CROSS JOIN c_country country5_ WHERE location2_.c_country_id = country5_.c_country_id AND 0 = 0 AND businesspa1_.iscustomer = '' AND (businesspa1_.m_pricelist_id IS NOT NULL) AND (businesspa0_.updated > '' OR businesspa1_.updated > '' OR location2_.updated > '') AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND 0 = 0 ORDER BY businesspa0_.c_bpartner_location_id LIMIT '';Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 07 2 4s7ms 2s3ms 08 2 3s901ms 1s950ms 09 6 11s903ms 1s983ms 10 19 37s632ms 1s980ms 11 4 7s949ms 1s987ms [ User: tad - Total duration: 1m5s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 33 ]
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:52:06.601' OR businesspa1_.Updated > '2026-07-12 11:52:06.601' OR location2_.Updated > '2026-07-12 11:52:06.601') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', '7CA99B7DF55B47A1800AF99DCC374DC2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:56:46.81' OR businesspa1_.Updated > '2026-07-12 11:56:46.81' OR location2_.Updated > '2026-07-12 11:56:46.81') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', 'D2AB5196A65448309F5ECF210E64B9DB', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'es_ES'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 10:58:49.315' OR businesspa1_.Updated > '2026-07-12 10:58:49.315' OR location2_.Updated > '2026-07-12 10:58:49.315') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '03FBA56A608A4B3A9AEBDB7A8ED56656', '9587504603BD45E9AD09066256013A1A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-13 10:42:12 Duration: 2s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:55:31 Duration: 2s62ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:18:10 Duration: 2s57ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 28 58s754ms 2s67ms 2s157ms 2s98ms SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.ad_language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedcommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description, c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 0 OR usr.updated >= now () - 0);Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 08 2 4s182ms 2s91ms 09 2 4s167ms 2s83ms 10 2 4s173ms 2s86ms 11 2 4s180ms 2s90ms 12 2 4s165ms 2s82ms 13 2 4s171ms 2s85ms 14 2 4s195ms 2s97ms 15 2 4s183ms 2s91ms 16 2 4s243ms 2s121ms 17 2 4s201ms 2s100ms 18 2 4s274ms 2s137ms 19 2 4s189ms 2s94ms 20 2 4s224ms 2s112ms 21 2 4s201ms 2s100ms [ User: izipiziro - Total duration: 58s754ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s754ms - Times executed: 28 ]
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
Date: 2026-07-13 18:31:32 Duration: 2s157ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:05 Duration: 2s140ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:01:45 Duration: 2s116ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 15 29s537ms 1s207ms 2s895ms 1s969ms SELECT profile.take_sample ();Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 07 1 1s207ms 1s207ms 08 1 1s451ms 1s451ms 09 1 1s456ms 1s456ms 10 1 2s736ms 2s736ms 11 1 2s687ms 2s687ms 12 1 1s878ms 1s878ms 13 1 2s348ms 2s348ms 14 1 2s407ms 2s407ms 15 1 2s895ms 2s895ms 16 1 1s815ms 1s815ms 17 1 1s819ms 1s819ms 18 1 1s647ms 1s647ms 19 1 1s809ms 1s809ms 20 1 1s756ms 1s756ms 21 1 1s621ms 1s621ms [ User: postgres - Total duration: 29s537ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s537ms - Times executed: 15 ]
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
Date: 2026-07-13 15:00:04 Duration: 2s895ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 10:00:04 Duration: 2s736ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 11:00:04 Duration: 2s687ms Database: openbravo User: postgres Remote: [local] Application: psql
7 13 1m23s 6s350ms 6s628ms 6s427ms SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND 0 = 0 GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 11 4 25s622ms 6s405ms 12 3 19s229ms 6s409ms 14 1 6s350ms 6s350ms 15 1 6s449ms 6s449ms 17 1 6s456ms 6s456ms 18 3 19s452ms 6s484ms [ User: tad - Total duration: 1m23s - Times executed: 13 ]
[ Application: openbravo - Total duration: 1m23s - Times executed: 13 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
Date: 2026-07-13 18:18:18 Duration: 6s628ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:43:03 Duration: 6s456ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:49:46 Duration: 6s449ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 8 2h26m53s 18m16s 18m27s 18m21s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "date mvt", "_"."type de mouvement" AS "type mvt", "_"."quantité de mouvement" AS "qté mvt", "_"."€ coût de transaction" AS "€ coût de transaction", "_"."€ coût moyen du produit" AS "€ coût moyen du produit", "_"."nom de l''ava''0''0''n-a''n-a''n-a''n-a''n-a''y' ) " _;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 08 1 18m20s 18m20s 13 1 18m16s 18m16s 15 1 18m18s 18m18s 16 1 18m27s 18m27s 17 1 18m21s 18m21s 18 1 18m22s 18m22s 19 1 18m27s 18m27s 20 1 18m18s 18m18s [ User: tad - Total duration: 2h26m53s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h26m53s - Times executed: 8 ]
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
Date: 2026-07-13 19:54:24 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:20:20 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:20:34 Duration: 18m22s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
9 8 1h32m8s 11m17s 11m41s 11m31s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."almacén" AS "entrepot", "_"."ubicación" AS "emplacement", "_"."m_product_id" AS "m_product_id", "_"."cantidad" AS "qté stock", "_"."cantidad reservada" AS "quantite reserve", "_"."valoración inventario" AS "valo pa ht stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "almacén", l.value AS "ubicación", sd.m_product_id, sd.qtyonhand "cantidad", sd.reservedqty "cantidad reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, '', sd.ad_org_id, sd.ad_client_id, NULL, '', ''), 0), 0), 0) AS "valoración inventario", ( SELECT COALESCE (max (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> '' AND m_inout.issotrx = '' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 08 1 11m29s 11m29s 13 1 11m17s 11m17s 15 1 11m23s 11m23s 16 1 11m35s 11m35s 17 1 11m28s 11m28s 18 1 11m33s 11m33s 19 1 11m38s 11m38s 20 1 11m41s 11m41s [ User: tad - Total duration: 1h32m8s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h32m8s - Times executed: 8 ]
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
Date: 2026-07-13 20:49:07 Duration: 11m41s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:48:23 Duration: 11m38s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:13:52 Duration: 11m35s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
10 8 4m23s 28s521ms 38s216ms 32s901ms SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."documento" AS "documento", "_"."estado pedido" AS "estado pedido", "_"."accion pedido" AS "accion pedido", "_"."tipo documento" AS "tipo documento", "_"."descripción" AS "descripción", "_"."fecha pedido" AS "fecha pedido", "_"."fecha comprometida" AS "fecha comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."referencia proveedor" AS "referencia proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."currency iso" AS "currency iso", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ciudad" AS "ciudad", "_"."codigo postal" AS "codigo postal", "_"."pais" AS "pais", "_"."region" AS "region", "_"."tpv name" AS "tpv name", "_"."vendedor" AS "vendedor", "_"."nombre y apellido vendedor" AS "nombre y apellido vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."fecha pedido" AS date) AS "t0_0", CAST ("_"."fecha comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "documento", "estado pedido", "accion pedido", "tipo documento", "descripción", "fecha pedido", "fecha comprometida", "c_bpartner_id", "referencia proveedor", "c_currency_id", "currency iso", "m_warehouse_id", "ciudad", "codigo postal", "pais", "region", "tpv name", "vendedor", "nombre y apellido vendedor", "salesrep_id" FROM ( SELECT o.c_order_id, ( CASE WHEN dt.isreturn = '' THEN o.ad_orgtrx_id ELSE o.ad_org_id END) ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "documento", o.docstatus AS "estado pedido", o.docaction AS "accion pedido", o.processed AS "procesado", dt.name AS "tipo documento", o.description AS "descripción", o.dateordered AS "fecha pedido", o.datepromised AS "fecha comprometida", o.c_bpartner_id, o.poreference "referencia proveedor", o.c_currency_id, cu.iso_code "currency iso", o.m_warehouse_id, cl.city AS "ciudad", cl.postal AS "codigo postal", cc. "name" AS "pais", cr. "name" AS "region", oa. "name" AS "tpv name", COALESCE (au.name, '') AS "vendedor", concat (COALESCE (au.firstname, ''), '', COALESCE (au.lastname, '')) AS "nombre y apellido vendedor", o.salesrep_id FROM c_order o LEFT JOIN c_doctype dt ON dt.c_doctype_id = o.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = o.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications oa ON oa.obpos_applications_id = o.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = o.salesrep_id WHERE 0 = 0 AND o.issotrx = '' AND o.dateordered >= current_date - interval '') "$table") "_";Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 08 1 30s478ms 30s478ms 13 1 38s216ms 38s216ms 15 1 28s521ms 28s521ms 16 1 32s831ms 32s831ms 17 1 33s119ms 33s119ms 18 1 34s361ms 34s361ms 19 1 36s69ms 36s69ms 20 1 29s609ms 29s609ms [ User: tad - Total duration: 4m23s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m23s - Times executed: 8 ]
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
Date: 2026-07-13 13:02:14 Duration: 38s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:33 Duration: 36s69ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:02:16 Duration: 34s361ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
11 8 1m41s 11s911ms 13s842ms 12s691ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté commandée", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción" FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id WHERE 0 = 0 AND o.issotrx <> '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 08 1 12s115ms 12s115ms 13 1 11s911ms 11s911ms 15 1 13s377ms 13s377ms 16 1 12s905ms 12s905ms 17 1 12s349ms 12s349ms 18 1 12s642ms 12s642ms 19 1 13s842ms 13s842ms 20 1 12s385ms 12s385ms [ User: tad - Total duration: 1m41s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m41s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 19:36:10 Duration: 13s842ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 15:02:23 Duration: 13s377ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:06 Duration: 12s905ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
12 8 1m15s 8s970ms 9s597ms 9s394ms SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS bp_country FROM c_bpartner WHERE 0 = 0 AND isactive = '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 08 1 9s207ms 9s207ms 13 1 9s597ms 9s597ms 15 1 8s970ms 8s970ms 16 1 9s98ms 9s98ms 17 1 9s564ms 9s564ms 18 1 9s541ms 9s541ms 19 1 9s596ms 9s596ms 20 1 9s582ms 9s582ms [ User: tad - Total duration: 1m15s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m15s - Times executed: 8 ]
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
Date: 2026-07-13 13:01:50 Duration: 9s597ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:30 Duration: 9s596ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:14 Duration: 9s582ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
13 8 7m45s 57s414ms 58s936ms 58s183ms SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté vendue", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."importe ttc" AS "importe ttc", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ( CASE WHEN cd.isreturn = '' THEN o.ad_orgtrx_id ELSE ol.ad_org_id END) ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.line_gross_amount "importe ttc", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción", bp.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = bp.c_bpartner_id LIMIT 0) AS bp_country, o.isdelivered FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN c_doctype cd ON o.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = o.c_bpartner_id WHERE 0 = 0 AND o.issotrx = '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 08 1 58s327ms 58s327ms 13 1 57s677ms 57s677ms 15 1 57s768ms 57s768ms 16 1 57s414ms 57s414ms 17 1 58s936ms 58s936ms 18 1 58s194ms 58s194ms 19 1 58s447ms 58s447ms 20 1 58s701ms 58s701ms [ User: tad - Total duration: 7m45s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 7m45s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 17:02:57 Duration: 58s936ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:38:09 Duration: 58s701ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:37:00 Duration: 58s447ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
14 8 3m26s 20s560ms 31s635ms 25s759ms SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "comande no.", "_"."invoiceno" AS "facture no.", "_"."paymentno" AS "paiement no.", "_"."duedate" AS "date comptable", "_"."paymentdate" AS "date de paiement", "_"."invoicedamt" AS "montant de la facture", "_"."expected" AS "attendu", "_"."paidamt" AS "montant payé", "_"."expectedconverted" AS "converti attendu", "_"."paidconverted" AS "payé converti", "_"."paymentmethod" AS "mode de paiement", "_"."status" AS "status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = '' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = '') "_";Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 08 1 20s560ms 20s560ms 13 1 29s31ms 29s31ms 15 1 24s780ms 24s780ms 16 1 23s255ms 23s255ms 17 1 26s404ms 26s404ms 18 1 21s489ms 21s489ms 19 1 31s635ms 31s635ms 20 1 28s915ms 28s915ms [ User: tad - Total duration: 3m26s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m26s - Times executed: 8 ]
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
Date: 2026-07-13 19:36:28 Duration: 31s635ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:05 Duration: 29s31ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:33 Duration: 28s915ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
15 8 2m43s 12s789ms 28s27ms 20s402ms SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."identificador" AS "code du tiers", "_"."nombre fiscal" AS "nom fiscal", "_"."nombre comercial" AS "nom du tiers", "_"."prospecto" AS "prospect", "_"."proveedor" AS "fournisseur", "_"."cliente" AS "client", "_"."empleado" AS "employé", "_"."nif" AS "tax", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "identificador", name AS "nombre fiscal", name2 AS "nombre comercial", isprospect AS "prospecto", isvendor AS "proveedor", iscustomer AS "cliente", isemployee AS "empleado", taxid AS "nif", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '', cl.city, '', cl.postal, '', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS LOCATION, ( SELECT concat (u.phone, '', u.email, '', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS contact -- ✅ ajoutÉ , (SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS birthday , created , is_customer_consent , birthday AS birthday_partner FROM c_bpartner ) "_";Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 08 1 18s764ms 18s764ms 13 1 24s621ms 24s621ms 15 1 12s789ms 12s789ms 16 1 23s611ms 23s611ms 17 1 18s645ms 18s645ms 18 1 18s891ms 18s891ms 19 1 28s27ms 28s27ms 20 1 17s865ms 17s865ms [ User: tad - Total duration: 2m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m43s - Times executed: 8 ]
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
Date: 2026-07-13 19:36:30 Duration: 28s27ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:01 Duration: 24s621ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:22 Duration: 23s611ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
16 5 12s493ms 2s400ms 2s592ms 2s498ms SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || f.documentno || '' AS description, '' AS isactive, f.ad_org_id, f.ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', f.c_invoice_id, '') AS record_id FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = '' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 0 ORDER BY max (dateinvoiced) DESC) AS f) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 08 1 2s592ms 2s592ms 09 1 2s429ms 2s429ms 15 1 2s507ms 2s507ms 16 1 2s400ms 2s400ms 21 1 2s562ms 2s562ms [ User: tad - Total duration: 12s493ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s493ms - Times executed: 5 ]
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 08:00:16 Duration: 2s592ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 21:45:18 Duration: 2s562ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:18 Duration: 2s507ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 5 5s57ms 1s6ms 1s17ms 1s11ms SELECT sum (order0_.grandtotal) AS col_0_0_, sum (order0_.em_prouti_grandtotalinitial) AS col_1_0_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.updated > '' OR order0_.processed = '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 09 5 5s57ms 1s11ms [ User: tad - Total duration: 5s57ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 5s57ms - Times executed: 5 ]
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-12 09:33:47.361' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-12 09:57:59.497' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.Updated > '2026-07-12 09:47:59.46' OR order0_.Processed = 'N') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
Date: 2026-07-13 09:33:48 Duration: 1s17ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:58:00 Duration: 1s14ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 09:48:00 Duration: 1s9ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 5 28s21ms 5s577ms 5s644ms 5s604ms SELECT * FROM ( SELECT bp.c_bpartner_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || ad_column_identifier ('', bp.c_bpartner_id, '') || '' AS description, '' AS isactive, bp.ad_org_id AS ad_org_id, bp.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', bp.c_bpartner_id, '') AS record_id FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 0 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = '') AND EXISTS ( SELECT 0 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 08 1 5s577ms 5s577ms 09 1 5s580ms 5s580ms 15 1 5s597ms 5s597ms 16 1 5s620ms 5s620ms 21 1 5s644ms 5s644ms [ User: tad - Total duration: 28s21ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 28s21ms - Times executed: 5 ]
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:10 Duration: 5s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:08 Duration: 5s620ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:10 Duration: 5s597ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 5 10s47ms 1s13ms 2s818ms 2s9ms SELECT retstk_product_stock_json ('', '', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 0 FROM obretco_prol_product WHERE obretco_productlist_id = '' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = '' AND isstocked = '' AND producttype = '' AND (sku ILIKE '' OR name ILIKE '' OR VALUE ILIKE '' OR description ILIKE '')) AS f;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 14 2 2s53ms 1s26ms 17 3 7s993ms 2s664ms [ User: tad - Total duration: 10s47ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 10s47ms - Times executed: 5 ]
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%GLACIER%' OR name ILIKE '%GLACIER%' OR VALUE ILIKE '%GLACIER%' OR description ILIKE '%GLACIER%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
Date: 2026-07-13 17:52:10 Duration: 2s818ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:46:32 Duration: 2s687ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:52:13 Duration: 2s486ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 5 17s227ms 3s306ms 3s549ms 3s445ms SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || p.name || '' AS description, '' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, p.name AS record_id FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = '' AND io.docstatus = '' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = '' WHERE NOT EXISTS ( SELECT 0 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 0 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN (...) AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = '')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = '' AND o.processed = '' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 08 1 3s389ms 3s389ms 09 1 3s306ms 3s306ms 15 1 3s542ms 3s542ms 16 1 3s440ms 3s440ms 21 1 3s549ms 3s549ms [ User: tad - Total duration: 17s227ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 17s227ms - Times executed: 5 ]
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:15 Duration: 3s549ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:15 Duration: 3s542ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:13 Duration: 3s440ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Normalized slowest queries (N)
Rank Min duration Max duration Avg duration Times executed Total duration Query 1 18m16s 18m27s 18m21s 8 2h26m53s SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "date mvt", "_"."type de mouvement" AS "type mvt", "_"."quantité de mouvement" AS "qté mvt", "_"."€ coût de transaction" AS "€ coût de transaction", "_"."€ coût moyen du produit" AS "€ coût moyen du produit", "_"."nom de l''ava''0''0''n-a''n-a''n-a''n-a''n-a''y' ) " _;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 08 1 18m20s 18m20s 13 1 18m16s 18m16s 15 1 18m18s 18m18s 16 1 18m27s 18m27s 17 1 18m21s 18m21s 18 1 18m22s 18m22s 19 1 18m27s 18m27s 20 1 18m18s 18m18s [ User: tad - Total duration: 2h26m53s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h26m53s - Times executed: 8 ]
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
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SELECT "_"."m_transaction_id" AS "m_transaction_id", "_"."m_locator_id" AS "m_locator_id", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."updated" AS "updated", "_"."m_product_id" AS "m_product_id", "_"."trxprocessdate" AS "Date mvt", "_"."Type de mouvement" AS "Type mvt", "_"."Quantité de mouvement" AS "Qté mvt", "_"."€ Coût de transaction" AS "€ Coût de transaction", "_"."€ Coût moyen du produit" AS "€ Coût moyen du produit", "_"."Nom de l'inventaire" AS "Nom de l'inventaire", "_"."Bon de livraison" AS "Bon de livraison", "_"."Document Commande" AS "Document Commande", "_"."TPV" AS "TPV", "_"."Type de document" AS "Type doc" FROM ( SELECT mt.m_transaction_id, mt.m_locator_id, ml.m_warehouse_id, mt.ad_client_id, mt.ad_org_id, mt.updated, mt.m_product_id, trunc (mt.trxprocessdate) AS trxprocessdate, mt.movementtype AS "Type de mouvement", mt.movementqty AS "Quantité de mouvement", mt.transactioncost AS "€ Coût de transaction", m_get_cost (mt.m_product_id, mt.trxprocessdate, 'AVA', mt.ad_org_id, mt.ad_client_id, NULL, '102', '102') AS "€ Coût moyen du produit", COALESCE (mi2. "name", 'n-a') AS "Nom de l'inventaire", COALESCE (mi4. "documentno", 'n-a') AS "Bon de livraison", COALESCE (o. "documentno", 'n-a') AS "Document Commande", COALESCE (oa. "name", 'n-a') AS "TPV", COALESCE (cd. "name", 'n-a') AS "Type de document" FROM m_transaction mt LEFT JOIN m_locator ml ON ml.m_locator_id = mt.m_locator_id LEFT JOIN m_inventoryline mi ON mi.m_inventoryline_id = mt.m_inventoryline_id LEFT JOIN m_inventory mi2 ON mi2.m_inventory_id = mi.m_inventory_id LEFT JOIN m_inoutline mi3 ON mi3.m_inoutline_id = mt.m_inoutline_id LEFT JOIN m_inout mi4 ON mi4.m_inout_id = mi3.m_inout_id LEFT JOIN c_orderline ol ON ol.c_orderline_id = mi3.c_orderline_id LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN obpos_applications oa ON o.em_obpos_applications_id = oa.obpos_applications_id LEFT JOIN c_doctype cd ON cd.c_doctype_id = o.c_doctype_id WHERE mt.isactive = 'Y') "_";
Date: 2026-07-13 19:54:24 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:20:20 Duration: 18m27s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:20:34 Duration: 18m22s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
2 11m17s 11m41s 11m31s 8 1h32m8s SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."almacén" AS "entrepot", "_"."ubicación" AS "emplacement", "_"."m_product_id" AS "m_product_id", "_"."cantidad" AS "qté stock", "_"."cantidad reservada" AS "quantite reserve", "_"."valoración inventario" AS "valo pa ht stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "almacén", l.value AS "ubicación", sd.m_product_id, sd.qtyonhand "cantidad", sd.reservedqty "cantidad reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, '', sd.ad_org_id, sd.ad_client_id, NULL, '', ''), 0), 0), 0) AS "valoración inventario", ( SELECT COALESCE (max (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> '' AND m_inout.issotrx = '' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 08 1 11m29s 11m29s 13 1 11m17s 11m17s 15 1 11m23s 11m23s 16 1 11m35s 11m35s 17 1 11m28s 11m28s 18 1 11m33s 11m33s 19 1 11m38s 11m38s 20 1 11m41s 11m41s [ User: tad - Total duration: 1h32m8s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h32m8s - Times executed: 8 ]
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
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SELECT "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ad_org_id" AS "ad_org_id", "_"."Almacén" AS "Entrepot", "_"."Ubicación" AS "Emplacement", "_"."m_product_id" AS "m_product_id", "_"."Cantidad" AS "Qté stock", "_"."Cantidad Reservada" AS "Quantite Reserve", "_"."Valoración Inventario" AS "Valo PA HT Stock", "_"."last_purchase" AS "last_purchase" FROM ( SELECT w.m_warehouse_id, sd.ad_org_id, w.name AS "Almacén", l.value AS "Ubicación", sd.m_product_id, sd.qtyonhand "Cantidad", sd.reservedqty "Cantidad Reservada", round (COALESCE (sd.qtyonhand * COALESCE (m_get_cost (sd.m_product_id, now ()::TIMESTAMP, 'AVA', sd.ad_org_id, sd.ad_client_id, NULL, '102', '102'), 0), 0), 2) AS "Valoración Inventario", ( SELECT COALESCE (MAX (m_inout.movementdate), current_date) FROM m_inoutline LEFT JOIN m_inout ON m_inoutline.m_inout_id = m_inout.m_inout_id WHERE m_inout.docstatus <> 'DR' AND m_inout.issotrx = 'N' AND m_inoutline.m_product_id = sd.m_product_id) AS "last_purchase" FROM m_storage_detail sd INNER JOIN m_locator l ON l.m_locator_id = sd.m_locator_id INNER JOIN m_warehouse w ON w.m_warehouse_id = l.m_warehouse_id) "_";
Date: 2026-07-13 20:49:07 Duration: 11m41s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:48:23 Duration: 11m38s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:13:52 Duration: 11m35s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
3 57s414ms 58s936ms 58s183ms 8 7m45s SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté vendue", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."importe ttc" AS "importe ttc", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ( CASE WHEN cd.isreturn = '' THEN o.ad_orgtrx_id ELSE ol.ad_org_id END) ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.line_gross_amount "importe ttc", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción", bp.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = bp.c_bpartner_id LIMIT 0) AS bp_country, o.isdelivered FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN c_doctype cd ON o.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = o.c_bpartner_id WHERE 0 = 0 AND o.issotrx = '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 08 1 58s327ms 58s327ms 13 1 57s677ms 57s677ms 15 1 57s768ms 57s768ms 16 1 57s414ms 57s414ms 17 1 58s936ms 58s936ms 18 1 58s194ms 58s194ms 19 1 58s447ms 58s447ms 20 1 58s701ms 58s701ms [ User: tad - Total duration: 7m45s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 7m45s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté vendue", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Importe TTC" AS "Importe TTC", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción", CAST ("_"."bp_created" AS date) AS "bp_created", "_"."bp_country" AS "bp_country", "_"."isdelivered" AS "isdelivered" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, ( CASE WHEN cd.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE OL.ad_org_id END) ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.line_gross_amount "Importe TTC", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción", BP.created AS "bp_created", ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = BP.c_bpartner_id LIMIT 1) AS bp_country, O.isdelivered FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN c_doctype cd ON O.c_doctype_id = cd.c_doctype_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id LEFT JOIN c_bpartner BP ON BP.c_bpartner_id = O.c_bpartner_id WHERE 1 = 1 AND O.issotrx = 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 17:02:57 Duration: 58s936ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:38:09 Duration: 58s701ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:37:00 Duration: 58s447ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
4 28s521ms 38s216ms 32s901ms 8 4m23s SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."documento" AS "documento", "_"."estado pedido" AS "estado pedido", "_"."accion pedido" AS "accion pedido", "_"."tipo documento" AS "tipo documento", "_"."descripción" AS "descripción", "_"."fecha pedido" AS "fecha pedido", "_"."fecha comprometida" AS "fecha comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."referencia proveedor" AS "referencia proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."currency iso" AS "currency iso", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."ciudad" AS "ciudad", "_"."codigo postal" AS "codigo postal", "_"."pais" AS "pais", "_"."region" AS "region", "_"."tpv name" AS "tpv name", "_"."vendedor" AS "vendedor", "_"."nombre y apellido vendedor" AS "nombre y apellido vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."fecha pedido" AS date) AS "t0_0", CAST ("_"."fecha comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "documento", "estado pedido", "accion pedido", "tipo documento", "descripción", "fecha pedido", "fecha comprometida", "c_bpartner_id", "referencia proveedor", "c_currency_id", "currency iso", "m_warehouse_id", "ciudad", "codigo postal", "pais", "region", "tpv name", "vendedor", "nombre y apellido vendedor", "salesrep_id" FROM ( SELECT o.c_order_id, ( CASE WHEN dt.isreturn = '' THEN o.ad_orgtrx_id ELSE o.ad_org_id END) ad_org_id, o.isactive, o.issotrx, o.m_pricelist_id, o.documentno AS "documento", o.docstatus AS "estado pedido", o.docaction AS "accion pedido", o.processed AS "procesado", dt.name AS "tipo documento", o.description AS "descripción", o.dateordered AS "fecha pedido", o.datepromised AS "fecha comprometida", o.c_bpartner_id, o.poreference "referencia proveedor", o.c_currency_id, cu.iso_code "currency iso", o.m_warehouse_id, cl.city AS "ciudad", cl.postal AS "codigo postal", cc. "name" AS "pais", cr. "name" AS "region", oa. "name" AS "tpv name", COALESCE (au.name, '') AS "vendedor", concat (COALESCE (au.firstname, ''), '', COALESCE (au.lastname, '')) AS "nombre y apellido vendedor", o.salesrep_id FROM c_order o LEFT JOIN c_doctype dt ON dt.c_doctype_id = o.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = o.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications oa ON oa.obpos_applications_id = o.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = o.salesrep_id WHERE 0 = 0 AND o.issotrx = '' AND o.dateordered >= current_date - interval '') "$table") "_";Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 08 1 30s478ms 30s478ms 13 1 38s216ms 38s216ms 15 1 28s521ms 28s521ms 16 1 32s831ms 32s831ms 17 1 33s119ms 33s119ms 18 1 34s361ms 34s361ms 19 1 36s69ms 36s69ms 20 1 29s609ms 29s609ms [ User: tad - Total duration: 4m23s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m23s - Times executed: 8 ]
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
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SELECT "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "isactive", "_"."issotrx" AS "issotrx", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."Documento" AS "Documento", "_"."Estado Pedido" AS "Estado Pedido", "_"."Accion Pedido" AS "Accion Pedido", "_"."Tipo Documento" AS "Tipo Documento", "_"."Descripción" AS "Descripción", "_"."Fecha Pedido" AS "Fecha Pedido", "_"."Fecha Comprometida" AS "Fecha Comprometida", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Referencia Proveedor" AS "Referencia Proveedor", "_"."c_currency_id" AS "c_currency_id", "_"."Currency ISO" AS "Currency ISO", "_"."m_warehouse_id" AS "m_warehouse_id", "_"."Ciudad" AS "Ciudad", "_"."Codigo Postal" AS "Codigo Postal", "_"."Pais" AS "Pais", "_"."Region" AS "Region", "_"."TPV Name" AS "TPV Name", "_"."Vendedor" AS "Vendedor", "_"."Nombre y Apellido Vendedor" AS "Nombre y Apellido Vendedor", "_"."salesrep_id" AS "salesrep_id", CAST ("_"."Fecha Pedido" AS date) AS "t0_0", CAST ("_"."Fecha Comprometida" AS date) AS "t1_0" FROM ( SELECT "c_order_id", "ad_org_id", "isactive", "issotrx", "m_pricelist_id", "Documento", "Estado Pedido", "Accion Pedido", "Tipo Documento", "Descripción", "Fecha Pedido", "Fecha Comprometida", "c_bpartner_id", "Referencia Proveedor", "c_currency_id", "Currency ISO", "m_warehouse_id", "Ciudad", "Codigo Postal", "Pais", "Region", "TPV Name", "Vendedor", "Nombre y Apellido Vendedor", "salesrep_id" FROM ( SELECT O.c_order_id, ( CASE WHEN DT.isreturn = 'Y' THEN O.ad_orgtrx_id ELSE O.ad_org_id END) ad_org_id, O.isactive, O.issotrx, O.m_pricelist_id, O.documentno AS "Documento", O.docstatus AS "Estado Pedido", O.docaction AS "Accion Pedido", O.processed AS "Procesado", DT.name AS "Tipo Documento", O.description AS "Descripción", O.dateordered AS "Fecha Pedido", O.datepromised AS "Fecha Comprometida", O.c_bpartner_id, O.poreference "Referencia Proveedor", O.c_currency_id, cu.iso_code "Currency ISO", O.m_warehouse_id, cl.city AS "Ciudad", cl.postal AS "Codigo Postal", cc. "name" AS "Pais", cr. "name" AS "Region", OA. "name" AS "TPV Name", COALESCE (au.name, 'n-a') AS "Vendedor", concat (COALESCE (au.firstname, ''), ' ', COALESCE (au.lastname, '')) AS "Nombre y Apellido Vendedor", O.salesrep_id FROM c_order O LEFT JOIN c_doctype DT ON DT.c_doctype_id = O.c_doctype_id INNER JOIN c_currency cu ON cu.c_currency_id = o.c_currency_id LEFT JOIN c_bpartner_location cbl ON cbl.c_bpartner_location_id = O.c_bpartner_location_id LEFT JOIN c_location cl ON cl.c_location_id = cbl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id LEFT JOIN c_region cr ON cr.c_region_id = cl.c_region_id LEFT JOIN obpos_applications OA ON OA.obpos_applications_id = O.em_obpos_applications_id LEFT JOIN ad_user au ON au.ad_user_id = O.salesrep_id WHERE 1 = 1 AND O.issotrx = 'Y' AND O.dateordered >= current_date - interval '3 years') "$Table") "_";
Date: 2026-07-13 13:02:14 Duration: 38s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:33 Duration: 36s69ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:02:16 Duration: 34s361ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 20s560ms 31s635ms 25s759ms 8 3m26s SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "comande no.", "_"."invoiceno" AS "facture no.", "_"."paymentno" AS "paiement no.", "_"."duedate" AS "date comptable", "_"."paymentdate" AS "date de paiement", "_"."invoicedamt" AS "montant de la facture", "_"."expected" AS "attendu", "_"."paidamt" AS "montant payé", "_"."expectedconverted" AS "converti attendu", "_"."paidconverted" AS "payé converti", "_"."paymentmethod" AS "mode de paiement", "_"."status" AS "status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = '' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = '') "_";Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 08 1 20s560ms 20s560ms 13 1 29s31ms 29s31ms 15 1 24s780ms 24s780ms 16 1 23s255ms 23s255ms 17 1 26s404ms 26s404ms 18 1 21s489ms 21s489ms 19 1 31s635ms 31s635ms 20 1 28s915ms 28s915ms [ User: tad - Total duration: 3m26s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m26s - Times executed: 8 ]
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
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SELECT "_"."fin_payment_detail_v_id" AS "fin_payment_detail_v_id", "_"."ad_client_id" AS "ad_client_id", "_"."ad_org_id" AS "ad_org_id", "_"."c_bpartner_id" AS "c_bpartner_id", "_"."c_order_id" AS "c_order_id", "_"."orderno" AS "Comande No.", "_"."invoiceno" AS "Facture No.", "_"."paymentno" AS "Paiement No.", "_"."duedate" AS "Date comptable", "_"."paymentdate" AS "Date de paiement", "_"."invoicedamt" AS "Montant de la facture", "_"."expected" AS "Attendu", "_"."paidamt" AS "Montant payé", "_"."expectedconverted" AS "Converti attendu", "_"."paidconverted" AS "Payé converti", "_"."paymentmethod" AS "Mode de paiement", "_"."status" AS "Status" FROM ( SELECT fpdv.fin_payment_detail_v_id, fpdv.ad_client_id, ( CASE WHEN cd.isreturn = 'Y' THEN co.ad_orgtrx_id ELSE fpdv.ad_org_id END) ad_org_id, fpdv.c_bpartner_id, fpdv.fin_payment_sched_ord_v_id AS "c_order_id", fpdv.orderno, fpdv.invoiceno, fpdv.paymentno, fpdv.duedate, fpdv.paymentdate, fpdv.invoicedamt, fpdv.expected, fpdv.paidamt, fpdv.expectedconverted, fpdv.paidconverted, fp.name AS "paymentmethod", fpdv.status FROM fin_payment_detail_v fpdv LEFT JOIN c_order co ON co.c_order_id = fpdv.fin_payment_sched_ord_v_id LEFT JOIN c_doctype cd ON co.c_doctype_id = cd.c_doctype_id LEFT JOIN fin_paymentmethod fp ON fp.fin_paymentmethod_id = fpdv.fin_paymentmethod_id WHERE co.issotrx = 'Y') "_";
Date: 2026-07-13 19:36:28 Duration: 31s635ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:05 Duration: 29s31ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:33 Duration: 28s915ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 12s789ms 28s27ms 20s402ms 8 2m43s SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."identificador" AS "code du tiers", "_"."nombre fiscal" AS "nom fiscal", "_"."nombre comercial" AS "nom du tiers", "_"."prospecto" AS "prospect", "_"."proveedor" AS "fournisseur", "_"."cliente" AS "client", "_"."empleado" AS "employé", "_"."nif" AS "tax", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "identificador", name AS "nombre fiscal", name2 AS "nombre comercial", isprospect AS "prospecto", isvendor AS "proveedor", iscustomer AS "cliente", isemployee AS "empleado", taxid AS "nif", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '', cl.city, '', cl.postal, '', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS LOCATION, ( SELECT concat (u.phone, '', u.email, '', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS contact -- ✅ ajoutÉ , (SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS birthday , created , is_customer_consent , birthday AS birthday_partner FROM c_bpartner ) "_";Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 08 1 18s764ms 18s764ms 13 1 24s621ms 24s621ms 15 1 12s789ms 12s789ms 16 1 23s611ms 23s611ms 17 1 18s645ms 18s645ms 18 1 18s891ms 18s891ms 19 1 28s27ms 28s27ms 20 1 17s865ms 17s865ms [ User: tad - Total duration: 2m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m43s - Times executed: 8 ]
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
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SELECT "_"."c_bpartner_id" AS "c_bpartner_id", "_"."Identificador" AS "Code du Tiers", "_"."Nombre Fiscal" AS "Nom Fiscal", "_"."Nombre Comercial" AS "Nom du Tiers", "_"."Prospecto" AS "Prospect", "_"."Proveedor" AS "Fournisseur", "_"."Cliente" AS "Client", "_"."Empleado" AS "Employé", "_"."NIF" AS "TAX", "_"."m_pricelist_id" AS "m_pricelist_id", "_"."po_pricelist_id" AS "po_pricelist_id", "_"."salesrep_id" AS "salesrep_id", "_"."location" AS "location", "_"."contact" AS "contact", "_"."birthday" AS "birthday", "_"."created" AS "created", "_"."is_customer_consent" AS "is_customer_consent", "_"."birthday_partner" AS "birthday_partner" FROM ( SELECT c_bpartner_id, VALUE AS "Identificador", name AS "Nombre Fiscal", name2 AS "Nombre Comercial", isprospect AS "Prospecto", isvendor AS "Proveedor", iscustomer AS "Cliente", isemployee AS "Empleado", taxid AS "NIF", m_pricelist_id, po_pricelist_id, salesrep_id, ( SELECT concat (cl.address1, '|', cl.city, '|', cl.postal, '|', cc.name) FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS LOCATION, ( SELECT concat (u.phone, '|', u.email, '|', u.commercialauth) FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS contact -- ✅ AJOUTÉ , ( SELECT birthday FROM ad_user u WHERE u.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS birthday, created, is_customer_consent, birthday AS birthday_partner FROM c_bpartner) "_";
Date: 2026-07-13 19:36:30 Duration: 28s27ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 13:02:01 Duration: 24s621ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:22 Duration: 23s611ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 11s911ms 13s842ms 12s691ms 8 1m41s SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "actif", "_"."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", CAST ("_"."fecha pedido" AS date) AS "date commande", CAST ("_"."fecha comprometida" AS date) AS "date de livraison engagée", CAST ("_"."fecha enviada" AS date) AS "fecha enviada", "_"."descripción" AS "description ligne", "_"."cantidad pedido" AS "qté commandée", "_"."precio lista" AS "prix list", "_"."precio actual" AS "prix actuel", "_"."precio limite" AS "prix limite", "_"."importe linea" AS "montant net ligne", "_"."descuento" AS "€ remise", "_"."cantidad recibida" AS "quantite reçue", CAST ("_"."fecha recepción" AS date) AS "fecha recepción" FROM ( SELECT ol.c_orderline_id, ol.c_order_id, ol.ad_org_id, ol.isactive, o.issotrx, ol.c_bpartner_id, ol.c_currency_id, ol.m_product_id, ol.m_warehouse_id, p.m_product_category_id, ol.line, ol.dateordered AS "fecha pedido", ol.datepromised AS "fecha comprometida", ol.datedelivered AS "fecha enviada", ol.description AS "descripción", ol.qtyordered "cantidad pedido", ol.pricelist "precio lista", ol.priceactual "precio actual", ol.pricelimit "precio limite", ol.linenetamt "importe linea", ol.discount AS "descuento", ( SELECT sum (movementqty) FROM m_inoutline iol WHERE iol.c_orderline_id = ol.c_orderline_id) AS "cantidad recibida", ( SELECT max (movementdate) FROM m_inoutline iol INNER JOIN m_inout io ON io.m_inout_id = iol.m_inout_id WHERE iol.c_orderline_id = ol.c_orderline_id) AS "fecha recepción" FROM c_orderline ol LEFT JOIN c_order o ON o.c_order_id = ol.c_order_id LEFT JOIN m_product p ON p.m_product_id = ol.m_product_id WHERE 0 = 0 AND o.issotrx <> '' AND ol.dateordered >= current_date - interval '') "_";Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 08 1 12s115ms 12s115ms 13 1 11s911ms 11s911ms 15 1 13s377ms 13s377ms 16 1 12s905ms 12s905ms 17 1 12s349ms 12s349ms 18 1 12s642ms 12s642ms 19 1 13s842ms 13s842ms 20 1 12s385ms 12s385ms [ User: tad - Total duration: 1m41s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m41s - Times executed: 8 ]
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
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SELECT "_"."c_orderline_id" AS "c_orderline_id", "_"."c_order_id" AS "c_order_id", "_"."ad_org_id" AS "ad_org_id", "_"."isactive" AS "Actif", "_"."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", CAST ("_"."Fecha Pedido" AS date) AS "Date Commande", CAST ("_"."Fecha Comprometida" AS date) AS "Date de livraison engagée", CAST ("_"."Fecha Enviada" AS date) AS "Fecha Enviada", "_"."Descripción" AS "Description ligne", "_"."Cantidad Pedido" AS "Qté Commandée", "_"."Precio Lista" AS "Prix List", "_"."Precio Actual" AS "Prix Actuel", "_"."Precio Limite" AS "Prix Limite", "_"."Importe Linea" AS "Montant net ligne", "_"."Descuento" AS "€ Remise", "_"."Cantidad Recibida" AS "Quantite reçue", CAST ("_"."Fecha Recepción" AS date) AS "Fecha Recepción" FROM ( SELECT OL.c_orderline_id, OL.c_order_id, OL.ad_org_id, OL.isactive, O.issotrx, OL.c_bpartner_id, OL.c_currency_id, OL.m_product_id, OL.m_warehouse_id, P.m_product_category_id, OL.line, OL.dateordered AS "Fecha Pedido", OL.datepromised AS "Fecha Comprometida", OL.datedelivered AS "Fecha Enviada", OL.description AS "Descripción", OL.qtyordered "Cantidad Pedido", OL.pricelist "Precio Lista", OL.priceactual "Precio Actual", OL.pricelimit "Precio Limite", OL.linenetamt "Importe Linea", OL.discount AS "Descuento", ( SELECT SUM (movementqty) FROM m_inoutline IOL WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Cantidad Recibida", ( SELECT MAX (movementdate) FROM m_inoutline IOL INNER JOIN m_inout IO ON IO.m_inout_id = IOL.m_inout_id WHERE IOL.c_orderline_id = OL.c_orderline_id) AS "Fecha Recepción" FROM c_orderline OL LEFT JOIN c_order O ON O.c_order_id = OL.c_order_id LEFT JOIN m_product P ON P.m_product_id = OL.m_product_id WHERE 1 = 1 AND O.issotrx <> 'Y' AND OL.dateordered >= current_date - interval '3 years') "_";
Date: 2026-07-13 19:36:10 Duration: 13s842ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 15:02:23 Duration: 13s377ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:06 Duration: 12s905ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
8 11s700ms 11s700ms 11s700ms 1 11s700ms 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 0 = 0 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 #8
Day Hour Count Duration Avg duration Jul 13 13 1 11s700ms 11s700ms [ User: tad - Total duration: 11s700ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 11s700ms - Times executed: 1 ]
-
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 = '4D6E1B072E684D59B1C90D09F4017E13' AND (product7_.Name LIKE '%') AND (orderline0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) GROUP BY product1_.Name, uom3_.Name, orderline0_.M_Product_ID, product1_.C_UOM_ID ORDER BY sum (orderline0_.QtyOrdered) DESC LIMIT '25';
Date: 2026-07-13 13:07:16 Duration: 11s700ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 8s970ms 9s597ms 9s394ms 8 1m15s SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 0) AS bp_country FROM c_bpartner WHERE 0 = 0 AND isactive = '';Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 08 1 9s207ms 9s207ms 13 1 9s597ms 9s597ms 15 1 8s970ms 8s970ms 16 1 9s98ms 9s98ms 17 1 9s564ms 9s564ms 18 1 9s541ms 9s541ms 19 1 9s596ms 9s596ms 20 1 9s582ms 9s582ms [ User: tad - Total duration: 1m15s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m15s - Times executed: 8 ]
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
-
SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
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SELECT c_bpartner_id, trunc (created) AS created, ( SELECT cc.name FROM c_bpartner_location cbl INNER JOIN c_location cl ON cbl.c_location_id = cl.c_location_id LEFT JOIN c_country cc ON cc.c_country_id = cl.c_country_id WHERE cbl.c_bpartner_id = c_bpartner.c_bpartner_id LIMIT 1) AS bp_country FROM c_bpartner WHERE 1 = 1 AND isactive = 'Y';
Date: 2026-07-13 13:01:50 Duration: 9s597ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 19:36:30 Duration: 9s596ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 20:37:14 Duration: 9s582ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
10 6s350ms 6s628ms 6s427ms 13 1m23s SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND 0 = 0 GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 11 4 25s622ms 6s405ms 12 3 19s229ms 6s409ms 14 1 6s350ms 6s350ms 15 1 6s449ms 6s449ms 17 1 6s456ms 6s456ms 18 3 19s452ms 6s484ms [ User: tad - Total duration: 1m23s - Times executed: 13 ]
[ Application: openbravo - Total duration: 1m23s - Times executed: 13 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND 1 = 1 GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '4990';
Date: 2026-07-13 18:18:18 Duration: 6s628ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:43:03 Duration: 6s456ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:49:46 Duration: 6s449ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 5s577ms 5s644ms 5s604ms 5 28s21ms SELECT * FROM ( SELECT bp.c_bpartner_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || ad_column_identifier ('', bp.c_bpartner_id, '') || '' AS description, '' AS isactive, bp.ad_org_id AS ad_org_id, bp.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', bp.c_bpartner_id, '') AS record_id FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 0 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = '') AND EXISTS ( SELECT 0 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 08 1 5s577ms 5s577ms 09 1 5s580ms 5s580ms 15 1 5s597ms 5s597ms 16 1 5s620ms 5s620ms 21 1 5s644ms 5s644ms [ User: tad - Total duration: 28s21ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 28s21ms - Times executed: 5 ]
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT bp.c_bpartner_id AS REFERENCEKEY_ID, '0' AS AD_ROLE_ID, NULL AS AD_USER_ID, 'Business Partner: "' || AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') || '" has defined different country addresses. Please define one of them as Tax Location' AS DESCRIPTION, 'Y' AS ISACTIVE, bp.AD_ORG_ID AS AD_ORG_ID, bp.AD_CLIENT_ID AS AD_CLIENT_ID, now () AS CREATED, '0' AS CREATEDBY, now () AS UPDATED, '0' AS UPDATEDBY, AD_COLUMN_IDENTIFIER ('C_BPartner', bp.C_BPARTNER_ID, 'en_US') AS RECORD_ID FROM c_bpartner bp WHERE NOT EXISTS ( SELECT 1 FROM c_bpartner_location bpl0 WHERE bpl0.c_bpartner_id = bp.c_bpartner_id AND bpl0.istaxlocation = 'Y') AND EXISTS ( SELECT 1 FROM c_bpartner_location bpl INNER JOIN c_location l ON (bpl.c_location_id = l.c_location_id) WHERE bpl.c_bpartner_id = bp.c_bpartner_id GROUP BY bpl.c_bpartner_id HAVING count (DISTINCT (l.c_country_id)) > 1)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '37AE323EAAB5481E9F356581696DBA51' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:10 Duration: 5s644ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:08 Duration: 5s620ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:10 Duration: 5s597ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 1s2ms 6s763ms 4s61ms 470 31m48s SELECT businesspa0_.em_obsmail_invoiceviaemail AS col_0_0_, businesspa0_.em_gcnv_uniquecreditnote AS col_1_0_, businesspa0_.c_bpartner_id AS col_2_0_, businesspa0_.ad_org_id AS col_3_0_, businesspa0_.name AS col_4_0_, businesspa0_.name AS col_5_0_, businesspa0_.value AS col_6_0_, businesspa0_.description AS col_7_0_, businesspa0_.taxid AS col_8_0_, businesspa0_.so_bp_taxcategory_id AS col_9_0_, businesspa0_.m_pricelist_id AS col_10_0_, businesspa0_.fin_paymentmethod_id AS col_11_0_, businesspa0_.c_paymentterm_id AS col_12_0_, businesspa0_.invoicerule AS col_13_0_, aduserlist4_.email AS col_14_0_, aduserlist4_.ad_user_id AS col_15_0_, aduserlist4_.phone AS col_16_0_, aduserlist4_.phone2 AS col_17_0_, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name) AS col_18_0_, aduserlist4_.lastname AS col_19_0_, pricingpri1_.istaxincluded AS col_20_0_, pricingpri1_.c_currency_id AS col_21_0_, pricingpri1_.name AS col_22_0_, businesspa0_.c_bp_group_id AS col_23_0_, businesspa5_.name AS col_24_0_, businesspa0_.so_creditlimit AS col_25_0_, businesspa0_.so_creditused AS col_26_0_, businesspa0_.istaxexempt AS col_27_0_, businesspa0_.customer_blocking AS col_28_0_, businesspa0_.so_order_blocking AS col_29_0_, businesspa0_.birthday AS col_30_0_, businesspa0_.birthplace AS col_31_0_, businesspa0_.isactive AS col_32_0_, businesspa0_.is_customer_consent AS col_33_0_, businesspa0_.is_customer_consent_papformat AS col_34_0_, adlanguage2_.ad_language AS col_35_0_, adlanguage2_.name AS col_36_0_, greeting3_.c_greeting_id AS col_37_0_, greeting3_.name AS col_38_0_, aduserlist4_.comments AS col_39_0_, businesspa0_.so_creditlimit - businesspa0_.so_creditused AS col_40_0_, aduserlist4_.commercialauth AS col_41_0_, aduserlist4_.viaemail AS col_42_0_, aduserlist4_.viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.bp_currency_id AS col_45_0_, businesspa0_.so_creditminamt AS col_46_0_, now () AS col_47_0_ FROM c_bpartner businesspa0_ INNER JOIN m_pricelist pricingpri1_ ON businesspa0_.m_pricelist_id = pricingpri1_.m_pricelist_id LEFT OUTER JOIN ad_language adlanguage2_ ON businesspa0_.ad_language = adlanguage2_.ad_language LEFT OUTER JOIN c_greeting greeting3_ ON businesspa0_.c_greeting_id = greeting3_.c_greeting_id LEFT OUTER JOIN ad_user aduserlist4_ ON businesspa0_.c_bpartner_id = aduserlist4_.c_bpartner_id CROSS JOIN c_bp_group businesspa5_ WHERE businesspa0_.c_bp_group_id = businesspa5_.c_bp_group_id AND 0 = 0 AND businesspa0_.iscustomer = '' AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND businesspa0_.isactive = '' AND (aduserlist4_.ad_user_id IN ( SELECT aduser6_.ad_user_id FROM ad_user aduser6_ WHERE aduser6_.em_obretco_default_pos_contact = '' AND aduser6_.c_bpartner_id = businesspa0_.c_bpartner_id)) AND businesspa0_.c_bpartner_id > '' GROUP BY businesspa0_.em_obsmail_invoiceviaemail, businesspa0_.em_gcnv_uniquecreditnote, businesspa0_.c_bpartner_id, businesspa0_.ad_org_id, businesspa0_.name, businesspa0_.name, businesspa0_.value, businesspa0_.description, businesspa0_.taxid, businesspa0_.so_bp_taxcategory_id, businesspa0_.m_pricelist_id, businesspa0_.fin_paymentmethod_id, businesspa0_.c_paymentterm_id, businesspa0_.invoicerule, aduserlist4_.email, aduserlist4_.ad_user_id, aduserlist4_.phone, aduserlist4_.phone2, COALESCE (aduserlist4_.firstname, aduserlist4_.name, businesspa0_.name), aduserlist4_.lastname, pricingpri1_.istaxincluded, pricingpri1_.c_currency_id, pricingpri1_.name, businesspa0_.c_bp_group_id, businesspa5_.name, businesspa0_.so_creditlimit, businesspa0_.so_creditused, businesspa0_.istaxexempt, businesspa0_.customer_blocking, businesspa0_.so_order_blocking, businesspa0_.birthday, businesspa0_.birthplace, businesspa0_.isactive, businesspa0_.is_customer_consent, businesspa0_.is_customer_consent_papformat, adlanguage2_.ad_language, adlanguage2_.name, greeting3_.c_greeting_id, greeting3_.name, aduserlist4_.comments, businesspa0_.so_creditlimit - businesspa0_.so_creditused, aduserlist4_.commercialauth, aduserlist4_.viaemail, aduserlist4_.viasms, businesspa0_.business_partner_type, businesspa0_.bp_currency_id, businesspa0_.so_creditminamt, now () HAVING 0 = 0 ORDER BY businesspa0_.c_bpartner_id LIMIT '';Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 11 178 11m57s 4s31ms 12 60 3m56s 3s946ms 14 58 3m57s 4s92ms 17 60 4m1s 4s21ms 18 114 7m55s 4s174ms [ User: tad - Total duration: 31m48s - Times executed: 470 ]
[ Application: openbravo - Total duration: 31m48s - Times executed: 470 ]
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '078EFAFFEB07747EE218AB61DE02C5CC' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '03BFAC343BDEA7A58A627E4AD31572C7' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
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SELECT businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL AS col_0_0_, businesspa0_.EM_Gcnv_Uniquecreditnote AS col_1_0_, businesspa0_.C_BPartner_ID AS col_2_0_, businesspa0_.AD_Org_ID AS col_3_0_, businesspa0_.Name AS col_4_0_, businesspa0_.Name AS col_5_0_, businesspa0_.Value AS col_6_0_, businesspa0_.Description AS col_7_0_, businesspa0_.TaxID AS col_8_0_, businesspa0_.SO_Bp_Taxcategory_ID AS col_9_0_, businesspa0_.M_PriceList_ID AS col_10_0_, businesspa0_.FIN_Paymentmethod_ID AS col_11_0_, businesspa0_.C_PaymentTerm_ID AS col_12_0_, businesspa0_.InvoiceRule AS col_13_0_, aduserlist4_.Email AS col_14_0_, aduserlist4_.AD_User_ID AS col_15_0_, aduserlist4_.Phone AS col_16_0_, aduserlist4_.Phone2 AS col_17_0_, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name) AS col_18_0_, aduserlist4_.Lastname AS col_19_0_, pricingpri1_.IsTaxIncluded AS col_20_0_, pricingpri1_.C_Currency_ID AS col_21_0_, pricingpri1_.Name AS col_22_0_, businesspa0_.C_BP_Group_ID AS col_23_0_, businesspa5_.Name AS col_24_0_, businesspa0_.SO_CreditLimit AS col_25_0_, businesspa0_.SO_CreditUsed AS col_26_0_, businesspa0_.IsTaxExempt AS col_27_0_, businesspa0_.Customer_Blocking AS col_28_0_, businesspa0_.SO_Order_Blocking AS col_29_0_, businesspa0_.Birthday AS col_30_0_, businesspa0_.Birthplace AS col_31_0_, businesspa0_.IsActive AS col_32_0_, businesspa0_.Is_Customer_Consent AS col_33_0_, businesspa0_.Is_Customer_Consent_PapFormat AS col_34_0_, adlanguage2_.AD_Language AS col_35_0_, adlanguage2_.Name AS col_36_0_, greeting3_.C_Greeting_ID AS col_37_0_, greeting3_.Name AS col_38_0_, aduserlist4_.Comments AS col_39_0_, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed AS col_40_0_, aduserlist4_.Commercialauth AS col_41_0_, aduserlist4_.Viaemail AS col_42_0_, aduserlist4_.Viasms AS col_43_0_, businesspa0_.business_partner_type AS col_44_0_, businesspa0_.BP_Currency_ID AS col_45_0_, businesspa0_.SO_Creditminamt AS col_46_0_, now () AS col_47_0_ FROM C_BPartner businesspa0_ INNER JOIN M_PriceList pricingpri1_ ON businesspa0_.M_PriceList_ID = pricingpri1_.M_PriceList_ID LEFT OUTER JOIN AD_Language adlanguage2_ ON businesspa0_.AD_Language = adlanguage2_.AD_Language LEFT OUTER JOIN C_Greeting greeting3_ ON businesspa0_.C_Greeting_ID = greeting3_.C_Greeting_ID LEFT OUTER JOIN AD_User aduserlist4_ ON businesspa0_.C_BPartner_ID = aduserlist4_.C_BPartner_ID CROSS JOIN C_BP_Group businesspa5_ WHERE businesspa0_.C_BP_Group_ID = businesspa5_.C_BP_Group_ID AND 1 = 1 AND businesspa0_.IsCustomer = 'Y' AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', 'D5AFE9283B464BD78641364DAF63A97A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND businesspa0_.IsActive = 'Y' AND (aduserlist4_.AD_User_ID IN ( SELECT aduser6_.AD_User_ID FROM AD_User aduser6_ WHERE aduser6_.EM_OBRETCO_Default_Pos_Contact = 'Y' AND aduser6_.C_BPartner_ID = businesspa0_.C_BPartner_ID)) AND businesspa0_.C_BPartner_ID > '0790D92774C34A1CA34A26960654E03D' GROUP BY businesspa0_.EM_OBSMAIL_INVOICEVIAEMAIL, businesspa0_.EM_Gcnv_Uniquecreditnote, businesspa0_.C_BPartner_ID, businesspa0_.AD_Org_ID, businesspa0_.Name, businesspa0_.Name, businesspa0_.Value, businesspa0_.Description, businesspa0_.TaxID, businesspa0_.SO_Bp_Taxcategory_ID, businesspa0_.M_PriceList_ID, businesspa0_.FIN_Paymentmethod_ID, businesspa0_.C_PaymentTerm_ID, businesspa0_.InvoiceRule, aduserlist4_.Email, aduserlist4_.AD_User_ID, aduserlist4_.Phone, aduserlist4_.Phone2, COALESCE (aduserlist4_.Firstname, aduserlist4_.Name, businesspa0_.Name), aduserlist4_.Lastname, pricingpri1_.IsTaxIncluded, pricingpri1_.C_Currency_ID, pricingpri1_.Name, businesspa0_.C_BP_Group_ID, businesspa5_.Name, businesspa0_.SO_CreditLimit, businesspa0_.SO_CreditUsed, businesspa0_.IsTaxExempt, businesspa0_.Customer_Blocking, businesspa0_.SO_Order_Blocking, businesspa0_.Birthday, businesspa0_.Birthplace, businesspa0_.IsActive, businesspa0_.Is_Customer_Consent, businesspa0_.Is_Customer_Consent_PapFormat, adlanguage2_.AD_Language, adlanguage2_.Name, greeting3_.C_Greeting_ID, greeting3_.Name, aduserlist4_.Comments, businesspa0_.SO_CreditLimit - businesspa0_.SO_CreditUsed, aduserlist4_.Commercialauth, aduserlist4_.Viaemail, aduserlist4_.Viasms, businesspa0_.business_partner_type, businesspa0_.BP_Currency_ID, businesspa0_.SO_Creditminamt, now () HAVING 1 = 1 ORDER BY businesspa0_.C_BPartner_ID LIMIT '5000';
Date: 2026-07-13 18:20:17 Duration: 6s763ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:20:09 Duration: 6s596ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:16:47 Duration: 6s436ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 3s306ms 3s549ms 3s445ms 5 17s227ms SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || p.name || '' AS description, '' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, p.name AS record_id FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = '' AND io.docstatus = '' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = '' WHERE NOT EXISTS ( SELECT 0 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 0 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN (...) AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = '')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 0 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = '' AND o.processed = '' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 08 1 3s389ms 3s389ms 09 1 3s306ms 3s306ms 15 1 3s542ms 3s542ms 16 1 3s440ms 3s440ms 21 1 3s549ms 3s549ms [ User: tad - Total duration: 17s227ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 17s227ms - Times executed: 5 ]
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT DISTINCT iol.m_product_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'The product ' || p.name || ' has Receipts without a related Purchase Order and does not have a Purchase PriceList nor Standard Cost defined.' AS description, 'Y' AS isactive, iol.ad_org_id AS ad_org_id, iol.ad_client_id AS ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, p.name AS RECORD_ID FROM m_inoutline iol JOIN m_inout io ON iol.m_inout_id = io.m_inout_id AND io.issotrx = 'N' AND io.docstatus = 'CO' JOIN m_transaction t ON iol.m_inoutline_id = t.m_inoutline_id JOIN c_bpartner bp ON io.c_bpartner_id = bp.c_bpartner_id JOIN m_product p ON iol.m_product_id = p.m_product_id JOIN m_costing_rule cr ON ad_isorgincluded (io.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0 AND cr.datefrom <= t.trxprocessdate AND cr.dateto > t.trxprocessdate JOIN m_costing_algorithm ca ON cr.m_costing_algorithm_id = ca.m_costing_algorithm_id AND ca.classname = 'org.openbravo.costing.AverageAlgorithm' WHERE NOT EXISTS ( SELECT 1 FROM m_matchpo mp WHERE mp.m_inoutline_id = iol.m_inoutline_id AND mp.c_orderline_id IS NOT NULL) AND NOT EXISTS ( SELECT 1 FROM m_costing c WHERE c.m_product_id = iol.m_product_id AND c.costtype IN ('STA', 'AVA') AND c.datefrom <= t.trxprocessdate AND c.dateto > t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM m_productprice pp JOIN m_pricelist_version ppv ON pp.m_pricelist_version_id = ppv.m_pricelist_version_id JOIN m_pricelist pl ON pl.m_pricelist_id = ppv.m_pricelist_id WHERE pp.m_product_id = iol.m_product_id AND (bp.po_pricelist_id = ppv.m_pricelist_id OR (bp.po_pricelist_id IS NULL AND pl.issopricelist = 'N')) AND ppv.validfrom <= t.trxprocessdate) AND NOT EXISTS ( SELECT 1 FROM c_orderline ol JOIN c_order o ON ol.c_order_id = o.c_order_id AND o.issotrx = 'N' AND o.processed = 'Y' WHERE ol.m_product_id = iol.m_product_id AND o.c_bpartner_id = bp.c_bpartner_id AND ad_isorgincluded (o.ad_org_id, cr.ad_org_id, io.ad_client_id) >= 0)) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '36080A439B564021A2523283A760577A' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 21:45:15 Duration: 3s549ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:15 Duration: 3s542ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 16:00:13 Duration: 3s440ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 2s400ms 2s592ms 2s498ms 5 12s493ms SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '' AS ad_role_id, NULL AS ad_user_id, '' || f.documentno || '' AS description, '' AS isactive, f.ad_org_id, f.ad_client_id, now () AS created, '' AS createdby, now () AS updated, '' AS updatedby, ad_column_identifier ('', f.c_invoice_id, '') AS record_id FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = '' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 0 ORDER BY max (dateinvoiced) DESC) AS f) aaa WHERE NOT EXISTS ( SELECT 0 FROM ad_alert a WHERE a.ad_alertrule_id = '' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, '') != '');Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 08 1 2s592ms 2s592ms 09 1 2s429ms 2s429ms 15 1 2s507ms 2s507ms 16 1 2s400ms 2s400ms 21 1 2s562ms 2s562ms [ User: tad - Total duration: 12s493ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s493ms - Times executed: 5 ]
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
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SELECT * FROM ( SELECT f.c_invoice_id AS referencekey_id, '0' AS ad_role_id, NULL AS ad_user_id, 'Factura: ' || f.documentno || ' duplicada' AS description, 'Y' AS isActive, f.ad_org_id, f.ad_client_id, now () AS created, '0' AS createdBy, now () AS updated, '0' AS updatedBy, ad_column_identifier ('c_invoice', f.c_invoice_id, 'es_ES') AS RECORD_ID FROM ( SELECT ci.documentno, max (dateinvoiced) AS dateinvoiced, max (ci.c_invoice_id) AS c_invoice_id, max (ci.ad_org_id) AS ad_org_id, max (ci.ad_client_id) AS ad_client_id FROM c_invoice ci JOIN c_order co ON co.c_order_id = ci.c_order_id WHERE ci.issotrx = 'Y' AND co.em_obpos_applications_id IS NOT NULL GROUP BY ci.documentno, extract (YEAR FROM dateinvoiced), ci.c_doctype_id HAVING count (ci.documentno) > 1 ORDER BY max (dateinvoiced) DESC) AS f) AAA WHERE NOT EXISTS ( SELECT 1 FROM ad_alert a WHERE a.ad_alertrule_id = '4FB3EBBB6F2345BD81D5677A383302E4' AND a.referencekey_id = aaa.referencekey_id AND COALESCE (a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 08:00:16 Duration: 2s592ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 21:45:18 Duration: 2s562ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 15:45:18 Duration: 2s507ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 2s67ms 2s157ms 2s98ms 28 58s754ms SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.ad_language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedcommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description, c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 0 OR usr.updated >= now () - 0);Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 08 2 4s182ms 2s91ms 09 2 4s167ms 2s83ms 10 2 4s173ms 2s86ms 11 2 4s180ms 2s90ms 12 2 4s165ms 2s82ms 13 2 4s171ms 2s85ms 14 2 4s195ms 2s97ms 15 2 4s183ms 2s91ms 16 2 4s243ms 2s121ms 17 2 4s201ms 2s100ms 18 2 4s274ms 2s137ms 19 2 4s189ms 2s94ms 20 2 4s224ms 2s112ms 21 2 4s201ms 2s100ms [ User: izipiziro - Total duration: 58s754ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s754ms - Times executed: 28 ]
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
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SELECT DISTINCT ON (bp.c_bpartner_id) bp.c_bpartner_id, bp.updated, bp.AD_Language, CAST (bp.birthday AS varchar), bp.is_customer_consent, bp.isactive, usr.created, usr.firstname, usr.lastname, usr.commercialauth, usr.em_izir_updated_optin AS updatedCommercialauth, usr.email, usr.viasms, usr.viaemail, usr.phone, c_country.countrycode AS description /*replace BY countrycode*/ , c_location.regionname, c_location.postal, c_location.city, c_location.address1, grt.name, grp.value, created_user.default_ad_org_id AS created_by_org FROM c_bpartner bp LEFT JOIN ad_user usr ON bp.c_bpartner_id = usr.c_bpartner_id LEFT JOIN c_bpartner_location ON bp.c_bpartner_id = c_bpartner_location.c_bpartner_id LEFT JOIN c_location ON c_bpartner_location.c_location_id = c_location.c_location_id LEFT JOIN c_country ON c_country.c_country_id = c_location.c_country_id LEFT JOIN c_greeting grt ON bp.c_greeting_id = grt.c_greeting_id LEFT JOIN c_bp_group grp ON bp.c_bp_group_id = grp.c_bp_group_id LEFT JOIN ad_user created_user ON bp.createdby = created_user.ad_user_id WHERE (bp.updated >= now () - 2 OR usr.updated >= now () - 2);
Date: 2026-07-13 18:31:32 Duration: 2s157ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 16:02:05 Duration: 2s140ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-13 18:01:45 Duration: 2s116ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
16 1s13ms 2s818ms 2s9ms 5 10s47ms SELECT retstk_product_stock_json ('', '', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 0 FROM obretco_prol_product WHERE obretco_productlist_id = '' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = '' AND isstocked = '' AND producttype = '' AND (sku ILIKE '' OR name ILIKE '' OR VALUE ILIKE '' OR description ILIKE '')) AS f;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 14 2 2s53ms 1s26ms 17 3 7s993ms 2s664ms [ User: tad - Total duration: 10s47ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 10s47ms - Times executed: 5 ]
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%GLACIER%' OR name ILIKE '%GLACIER%' OR VALUE ILIKE '%GLACIER%' OR description ILIKE '%GLACIER%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '33F8A35DA9C245F9A5D93681B02AF260', f.m_product_id) AS stk FROM ( SELECT DISTINCT COALESCE (generic_product_id, m_product_id) AS m_product_id FROM m_product WHERE EXISTS ( SELECT 1 FROM obretco_prol_product WHERE obretco_productlist_id = '8A2EED9808DB4766954C05AF8A232C2B' AND obretco_prol_product.m_product_id = m_product.m_product_id) AND isactive = 'Y' AND isstocked = 'Y' AND producttype = 'I' AND (sku ILIKE '%CLIFF%' OR name ILIKE '%CLIFF%' OR VALUE ILIKE '%CLIFF%' OR description ILIKE '%CLIFF%')) AS f;
Date: 2026-07-13 17:52:10 Duration: 2s818ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:46:32 Duration: 2s687ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:52:13 Duration: 2s486ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 1s923ms 2s86ms 1s981ms 33 1m5s SELECT businesspa0_.c_bpartner_location_id AS col_0_0_, businesspa1_.c_bpartner_id AS col_1_0_, COALESCE (location2_.address1, location2_.postal, location2_.city, businesspa0_.name) AS col_2_0_, COALESCE (location2_.address2, '') AS col_3_0_, location2_.postal AS col_4_0_, location2_.city AS col_5_0_, COALESCE (( SELECT countrytrl4_.name FROM c_country_trl countrytrl4_ WHERE countrytrl4_.c_country_id = location2_.c_country_id AND countrytrl4_.ad_language = ''), country5_.name) AS col_6_0_, location2_.c_country_id AS col_7_0_, businesspa0_.isbillto AS col_8_0_, businesspa0_.isshipto AS col_9_0_, businesspa0_.isdefault_shipto AS col_10_0_, businesspa0_.isdefault_billto AS col_11_0_, COALESCE (region3_.name, '') AS col_12_0_, COALESCE (region3_.c_region_id, '') AS col_13_0_, businesspa0_.created AS col_14_0_, businesspa0_.updated AS col_15_0_, COALESCE ((location2_.address1 || CASE WHEN location2_.address2 IS NOT NULL THEN '' END || location2_.address2), location2_.address1, location2_.address2, location2_.postal, location2_.city) AS col_16_0_, CASE WHEN businesspa0_.isactive = '' AND businesspa1_.isactive = '' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM c_bpartner_location businesspa0_ INNER JOIN c_bpartner businesspa1_ ON businesspa0_.c_bpartner_id = businesspa1_.c_bpartner_id LEFT OUTER JOIN c_location location2_ ON businesspa0_.c_location_id = location2_.c_location_id LEFT OUTER JOIN c_region region3_ ON location2_.c_region_id = region3_.c_region_id CROSS JOIN c_country country5_ WHERE location2_.c_country_id = country5_.c_country_id AND 0 = 0 AND businesspa1_.iscustomer = '' AND (businesspa1_.m_pricelist_id IS NOT NULL) AND (businesspa0_.updated > '' OR businesspa1_.updated > '' OR location2_.updated > '') AND (businesspa0_.ad_client_id IN (...)) AND (businesspa0_.ad_org_id IN (...)) AND 0 = 0 ORDER BY businesspa0_.c_bpartner_location_id LIMIT '';Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 07 2 4s7ms 2s3ms 08 2 3s901ms 1s950ms 09 6 11s903ms 1s983ms 10 19 37s632ms 1s980ms 11 4 7s949ms 1s987ms [ User: tad - Total duration: 1m5s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 33 ]
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:52:06.601' OR businesspa1_.Updated > '2026-07-12 11:52:06.601' OR location2_.Updated > '2026-07-12 11:52:06.601') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', '7CA99B7DF55B47A1800AF99DCC374DC2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'en_US'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 11:56:46.81' OR businesspa1_.Updated > '2026-07-12 11:56:46.81' OR location2_.Updated > '2026-07-12 11:56:46.81') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', 'D2AB5196A65448309F5ECF210E64B9DB', '5C3AE5C94812488B99CD16705FA3D822', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
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SELECT businesspa0_.C_BPartner_Location_ID AS col_0_0_, businesspa1_.C_BPartner_ID AS col_1_0_, COALESCE (location2_.Address1, location2_.Postal, location2_.City, businesspa0_.Name) AS col_2_0_, COALESCE (location2_.Address2, '') AS col_3_0_, location2_.Postal AS col_4_0_, location2_.City AS col_5_0_, COALESCE (( SELECT countrytrl4_.Name FROM C_Country_Trl countrytrl4_ WHERE countrytrl4_.C_Country_ID = location2_.C_Country_ID AND countrytrl4_.AD_Language = 'es_ES'), country5_.Name) AS col_6_0_, location2_.C_Country_ID AS col_7_0_, businesspa0_.IsBillTo AS col_8_0_, businesspa0_.IsShipTo AS col_9_0_, businesspa0_.Isdefault_Shipto AS col_10_0_, businesspa0_.Isdefault_Billto AS col_11_0_, COALESCE (region3_.Name, '') AS col_12_0_, COALESCE (region3_.C_Region_ID, '') AS col_13_0_, businesspa0_.Created AS col_14_0_, businesspa0_.Updated AS col_15_0_, COALESCE ((location2_.Address1 || CASE WHEN location2_.Address2 IS NOT NULL THEN ' ' END || location2_.Address2), location2_.Address1, location2_.Address2, location2_.Postal, location2_.City) AS col_16_0_, CASE WHEN businesspa0_.IsActive = 'Y' AND businesspa1_.IsActive = 'Y' THEN TRUE ELSE FALSE END AS col_17_0_, now () AS col_18_0_ FROM C_BPartner_Location businesspa0_ INNER JOIN C_BPartner businesspa1_ ON businesspa0_.C_BPartner_ID = businesspa1_.C_BPartner_ID LEFT OUTER JOIN C_Location location2_ ON businesspa0_.C_Location_ID = location2_.C_Location_ID LEFT OUTER JOIN C_Region region3_ ON location2_.C_Region_ID = region3_.C_Region_ID CROSS JOIN C_Country country5_ WHERE location2_.C_Country_ID = country5_.C_Country_ID AND 1 = 1 AND businesspa1_.IsCustomer = 'Y' AND (businesspa1_.M_PriceList_ID IS NOT NULL) AND (businesspa0_.Updated > '2026-07-12 10:58:49.315' OR businesspa1_.Updated > '2026-07-12 10:58:49.315' OR location2_.Updated > '2026-07-12 10:58:49.315') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '03FBA56A608A4B3A9AEBDB7A8ED56656', '9587504603BD45E9AD09066256013A1A', 'DEED922CE7B7478FB1097C1357A73DD7', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-13 10:42:12 Duration: 2s86ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 10:55:31 Duration: 2s62ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 11:18:10 Duration: 2s57ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 1s207ms 2s895ms 1s969ms 15 29s537ms SELECT profile.take_sample ();Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 07 1 1s207ms 1s207ms 08 1 1s451ms 1s451ms 09 1 1s456ms 1s456ms 10 1 2s736ms 2s736ms 11 1 2s687ms 2s687ms 12 1 1s878ms 1s878ms 13 1 2s348ms 2s348ms 14 1 2s407ms 2s407ms 15 1 2s895ms 2s895ms 16 1 1s815ms 1s815ms 17 1 1s819ms 1s819ms 18 1 1s647ms 1s647ms 19 1 1s809ms 1s809ms 20 1 1s756ms 1s756ms 21 1 1s621ms 1s621ms [ User: postgres - Total duration: 29s537ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s537ms - Times executed: 15 ]
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
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SELECT profile.take_sample ();
Date: 2026-07-13 15:00:04 Duration: 2s895ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 10:00:04 Duration: 2s736ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-13 11:00:04 Duration: 2s687ms Database: openbravo User: postgres Remote: [local] Application: psql
19 1s856ms 1s968ms 1s891ms 43 1m21s SELECT sum (order0_.grandtotal) AS col_0_0_, sum (order0_.em_prouti_grandtotalinitial) AS col_1_0_ FROM c_order order0_ CROSS JOIN c_doctype documentty1_ WHERE order0_.c_doctypetarget_id = documentty1_.c_doctype_id AND order0_.issotrx = '' AND documentty1_.isreturn = '' AND (documentty1_.docsubtypeso NOT LIKE '') AND (order0_.ad_org_id IN (...)) AND (order0_.ad_client_id IN (...)) LIMIT '';Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 14 43 1m21s 1s891ms [ User: tad - Total duration: 1m21s - Times executed: 43 ]
[ Application: openbravo - Total duration: 1m21s - Times executed: 43 ]
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
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SELECT sum (order0_.GrandTotal) AS col_0_0_, sum (order0_.EM_Prouti_Grandtotalinitial) AS col_1_0_ FROM C_Order order0_ CROSS JOIN C_DocType documentty1_ WHERE order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID AND order0_.IsSOTrx = 'Y' AND documentty1_.IsReturn = 'N' AND (documentty1_.DocSubTypeSO NOT LIKE 'OB') AND (order0_.AD_Org_ID IN ('8FCC8051BD06448AB91281ECF3539633', '35B3B4D9E312408CAC66ADD46B1277E5', '4E444C0353F94A6F99F792005C7829A9', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '3CB09F8DCD1849E1810A2FA6C61199AE', '99766224AE5C4971A81C40C4730A7716', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', 'B799F0E455E5422EB6BCD6DC0EF94E09', '6692BB4E6BCB4C6C91C1778ADF0FA80A', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'F609428E194A4E9BAFA5D799309A9D7A', 'BDD428290B5C48A0AC9E5F7E2185B80B', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '51940C72A73246D1B8E0A2AAB3CD8DE1', '543AA50F98744942919179722D792624', 'CDB359C50DFA44888B6573D1099A5681', 'B23AA6C411E844C8B8BF5D34FCAB67B6', 'D5AFE9283B464BD78641364DAF63A97A', '3CE3FA05F8E941558224DDBAE1C02832', 'B66FCC777C1B4369BEE92B75A6159599', 'CD9083544B0244E7995DC285EEFFD808', '6F2ABCB2632C403DBC0D3E130A72AA1F', 'A1576E4DDC9D4083AADEE2E3658B34B7', '5C3AE5C94812488B99CD16705FA3D822', '7CA99B7DF55B47A1800AF99DCC374DC2', '8DF29E7A0DF24FF4AE3933A8D3BB33DE', 'D2AB5196A65448309F5ECF210E64B9DB', '0804FEC2A9EF43E6B09E347C0A91609F', '716A1CFE2A7D42F99F5815D2C3DA71FF', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '8AA4CA2A883F4F6DB5D68C5A12DA6FB4', '86F02ECE9624490F8DD99A6FC1BE291B')) AND (order0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) LIMIT '2';
Date: 2026-07-13 14:34:19 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:30:49 Duration: 1s968ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 14:27:48 Duration: 1s962ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 1s16ms 1s529ms 1s332ms 49 1m5s SELECT ol.c_orderline_id AS id, ord.created AS createddate, ord.documentno AS ORDER, ad_column_identifier_std ('', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 0 ELSE abs (round ((0 - (ol.grosspricelist / ol.gross_unit_price)) * 0, 0)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, '') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = '' AND ord.docstatus = '' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('', '') AND trunc (ord.created) <= to_timestamp ('', '') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 0;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 12 11 14s513ms 1s319ms 14 8 10s648ms 1s331ms 15 6 7s700ms 1s283ms 16 3 3s945ms 1s315ms 17 9 12s434ms 1s381ms 18 10 13s675ms 1s367ms 19 2 2s362ms 1s181ms [ User: tad - Total duration: 1m5s - Times executed: 49 ]
[ Application: openbravo - Total duration: 1m5s - Times executed: 49 ]
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
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SELECT ol.c_orderline_id AS id, ord.created AS createdDate, ord.documentno AS ORDER, ad_column_identifier_std ('C_BPartner', bp.c_bpartner_id) AS bp, bp.name AS bpname, ad_column_identifier_std ('M_Product', prod.m_product_id) AS product, prod.value AS productvalue, prod.name AS productname, prod.characteristic_desc AS productchdesc, prod.m_product_category_id AS productcategory, ord.grandtotal AS gross, ol.qtyordered, COALESCE (ol.grosspricelist, 0) AS grosspricelist, ol.gross_unit_price, CASE WHEN ol.gross_unit_price = 0 THEN 100 ELSE abs (round ((1 - (ol.grosspricelist / ol.gross_unit_price)) * 100, 2)) END AS discount, ol.line_gross_amount, string_agg (fin_paymentmethod.name, ',') AS paymentmethod FROM c_orderline ol LEFT JOIN c_order ord ON ord.c_order_id = ol.c_order_id LEFT JOIN fin_payment_scheduledetail ON fin_payment_scheduledetail.fin_payment_schedule_order = ord.c_order_id LEFT JOIN fin_payment_detail ON fin_payment_scheduledetail.fin_payment_detail_id = fin_payment_detail.fin_payment_detail_id LEFT JOIN fin_payment ON fin_payment.fin_payment_id = fin_payment_detail.fin_payment_id LEFT JOIN fin_paymentmethod ON fin_payment.fin_paymentmethod_id = fin_paymentmethod.fin_paymentmethod_id LEFT JOIN c_bpartner bp ON bp.c_bpartner_id = ord.c_bpartner_id LEFT JOIN m_product prod ON prod.m_product_id = ol.m_product_id WHERE ord.issotrx = 'Y' AND ord.docstatus = 'CO' AND COALESCE (ord.ad_orgtrx_id, ord.ad_org_id) = '6315B3192DE146A89C9F58BCB7EDDAE6' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('13-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('13-07-2026', 'dd-MM-yyyy') GROUP BY ol.c_orderline_id, ord.c_order_id, bp.c_bpartner_id, prod.m_product_id ORDER BY ord.documentno DESC LIMIT 100;
Date: 2026-07-13 17:19:33 Duration: 1s529ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 17:19:33 Duration: 1s483ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-13 18:30:35 Duration: 1s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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Events
Log levels
Key values
- 34,323,266 Log entries
Events distribution
Key values
- 0 PANIC entries
- 593 FATAL entries
- 6 ERROR entries
- 0 WARNING entries
Most Frequent Errors/Events
Key values
- 565 Max number of times the same event was reported
- 599 Total events found
Rank Times reported Error 1 565 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL off
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 13 07 41 08 39 09 38 10 39 11 38 12 37 13 37 14 38 15 42 16 40 17 38 18 41 19 40 20 40 21 17 - FATAL: no pg_hba.conf entry for host "186.236.254.56", user "webuser", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "appuser", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "85.11.167.7", user "wog", database "postgres", SSL off
Date: 2026-07-13 07:00:53 Database: postgres Application: [unknown] User: webuser Remote: 186.236.254.56 Code:
Date: 2026-07-13 07:00:57 Database: postgres Application: [unknown] User: appuser Remote: 159.65.148.75 Code:
Date: 2026-07-13 07:43:37 Database: postgres Application: [unknown] User: wog Remote: 85.11.167.7 Code:
2 10 FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 13 10 1 13 1 14 1 17 1 18 3 19 2 20 1 - FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Date: 2026-07-13 10:34:46 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.195.59 Code:
3 8 FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 13 10 1 13 1 14 1 17 1 18 1 19 2 20 1 - FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Date: 2026-07-13 10:34:46 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.195.59 Code:
4 7 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 13 10 1 13 1 14 1 17 1 19 2 20 1 - FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-13 10:34:47 Database: [unknown] Application: [unknown] User: [unknown] Remote: 66.132.195.59 Code:
5 2 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL on
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 13 14 1 18 1 - FATAL: no pg_hba.conf entry for host "64.89.163.81", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "34.78.93.148", user "postgres", database "postgres", SSL on
Date: 2026-07-13 14:23:01 Database: postgres Application: [unknown] User: postgres Remote: 64.89.163.81 Code:
Date: 2026-07-13 18:15:07 Database: postgres Application: [unknown] User: postgres Remote: 34.78.93.148 Code:
6 2 ERROR: @CannotUseGenericProduct@ #e JUNIOR SUN Navy Blue
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 13 12 2 - ERROR: @CannotUseGenericProduct@ #e JUNIOR SUN Navy Blue
Context: PL/pgSQL function m_storage_detail_trg() line 47 at RAISE SQL statement "INSERT INTO M_STORAGE_DETAIL ( M_Storage_Detail_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY, M_PRODUCT_ID, M_LOCATOR_ID, M_ATTRIBUTESETINSTANCE_ID, C_UOM_ID, M_PRODUCT_UOM_ID, QTYONHAND, QTYORDERONHAND, DATELASTINVENTORY, PREQTYONHAND, PREQTYORDERONHAND, M_REFINVENTORY_ID ) VALUES ( get_uuid(), p_client, p_org, 'Y', TO_DATE(NOW()), p_user, TO_DATE(NOW()), p_user, p_product, p_locator, v_attributesetinstance, p_uom, p_product_uom, COALESCE(p_qty, 0), v_qtyorder, p_datelastinventory, COALESCE(p_preqty, 0), v_preqtyorder, v_refinventoryid )" PL/pgSQL function m_update_inventory(character varying,character varying,character varying,character varying,character varying,character varying,character varying,character varying,numeric,numeric,timestamp without time zone,numeric,numeric) line 60 at SQL statement SQL statement "SELECT M_UPDATE_INVENTORY(NEW.AD_CLIENT_ID, NEW.AD_ORG_ID, NEW.UPDATEDBY, NEW.M_PRODUCT_ID, NEW.M_LOCATOR_ID, NEW.M_ATTRIBUTESETINSTANCE_ID, NEW.C_UOM_ID, NEW.M_PRODUCT_UOM_ID, NULL, NULL, NULL, -NEW.MOVEMENTQTY, -NEW.QUANTITYORDER)" PL/pgSQL function m_movementline_trg() line 99 at PERFORM
Statement: insert into M_MovementLine (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, M_Movement_ID, M_Locator_ID, M_LocatorTo_ID, M_Product_ID, Line, MovementQty, C_UOM_ID, EM_OBWPL_Complete, EM_OBWPL_Itemstatus, EM_OBWPL_EditItem, EM_OBWPL_AllowDelete, EM_OBWPL_Raiseincidence, EM_OBWPL_Reject, EM_Prpp_Qtyverified, M_MovementLine_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22)Date: 2026-07-13 12:37:26 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
7 2 ERROR: @20501@
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 13 10 1 14 1 - ERROR: @20501@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 41 at RAISE
Statement: update C_Order set Updated=$1, SalesRep_ID=$2, C_PaymentTerm_ID=$3, InvoiceRule=$4, DeliveryRule=$5 where C_Order_ID=$6Date: 2026-07-13 10:02:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
8 2 ERROR: duplicate key value violates unique constraint "..."
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 13 11 1 13 1 - ERROR: duplicate key value violates unique constraint "obmobc_logclient_pk"
Detail: Key (obmobc_logclient_id)=(0DF2264BB0CC03BB839EF545347BFFBF) already exists.
Statement: insert into obmobc_logclient ( obmobc_logclient_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, tstamp, deviceid, context, msg, loglevel, cache_session_id, isonline ) values ( $1, $2, $3, 'Y', to_timestamp(to_char($4), to_char('YYYY-MM-DD HH24:MI:SS')), $5, to_timestamp(to_char($6), to_char('YYYY-MM-DD HH24:MI:SS')), $7, to_number($8), $9, $10, $11, $12, $13, $14 )Date: 2026-07-13 11:36:07 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
9 1 FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 13 18 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Date: 2026-07-13 18:19:37 Database: [unknown] Application: [unknown] User: [unknown] Remote: 104.248.118.16 Code: