pgBadger-
Global information
- Generated on Wed Jul 15 23:28:23 2026
- Log file: /var/log/postgresql/postgresql-10-main.log
- Parsed 858,801,878 log entries in 1h13m22s
- Log start from 2026-07-15 07:00:01 to 2026-07-15 22:00:00
-
Overview
Global Stats
- 43 Number of unique normalized queries
- 637 Number of queries
- 4h52m27s Total query duration
- 2026-07-15 07:00:02 First query
- 2026-07-15 21:45:19 Last query
- 2 queries/s at 2026-07-15 12:31:38 Query peak
- 703 Number of events
- 18 Number of unique normalized events
- 598 Max number of times the same event was reported
- 0 Number of cancellation
- 206 Total number of automatic vacuums
- 263 Total number of automatic analyzes
- 17,176,843 Number temporary file
- 1.14 GiB Max size of temporary file
- 3.96 KiB Average size of temporary file
- 10,802 Total number of sessions
- 167 sessions at 2026-07-15 20:36:51 Session peak
- 3d22h24m23s Total duration of sessions
- 31s462ms Average duration of sessions
- 0 Average queries per session
- 1s624ms Average queries duration per session
- 10,803 Total number of connections
- 10 connections/s at 2026-07-15 10:00:04 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-15 12:31:38 Date
SELECT Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-15 12:31:38 Date
INSERT/UPDATE/DELETE Traffic
Key values
- 0 queries/s Query Peak
- Date
Queries duration
Key values
- 4h52m27s Total query duration
Prepared queries ratio
Key values
- 618.00 Ratio of bind vs prepare
- 97.02 % Ratio between prepared and "usual" statements
General Activity
↑ Back to the top of the General Activity tableDay Hour Count Min duration Max duration Avg duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 07 5 0ms 4s300ms 2s295ms 0ms 2s8ms 4s300ms 08 18 0ms 18m16s 1m50s 2s143ms 3m 18m16s 09 76 0ms 11s527ms 2s362ms 11s531ms 13s495ms 24s833ms 10 25 0ms 11s738ms 3s157ms 3s892ms 11s332ms 11s738ms 11 7 0ms 2s376ms 1s803ms 1s21ms 2s57ms 3s606ms 12 63 0ms 6s448ms 3s926ms 31s 34s870ms 42s141ms 13 14 0ms 18m19s 2m19s 1s892ms 2m18s 18m19s 14 7 0ms 2s340ms 1s962ms 0ms 2s68ms 3s884ms 15 151 0ms 18m26s 15s676ms 52s137ms 2m1s 18m26s 16 38 0ms 18m26s 54s152ms 12s428ms 3m 18m26s 17 177 0ms 18m25s 15s50ms 54s986ms 1m20s 19m14s 18 17 0ms 18m22s 1m56s 2s72ms 2m43s 18m22s 19 16 0ms 18m26s 2m3s 2s137ms 1m47s 18m26s 20 11 0ms 18m26s 2m59s 2s97ms 1m44s 18m26s 21 12 0ms 5s639ms 2s151ms 1s330ms 2s80ms 14s875ms 22 0 0ms 0ms 0ms 0ms 0ms 0ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 07 5 0 2s295ms 0ms 0ms 2s28ms 08 18 0 1m50s 0ms 2s143ms 11m29s 09 76 0 2s362ms 7s725ms 11s531ms 15s9ms 10 25 0 3s157ms 1s962ms 3s892ms 11s419ms 11 7 0 1s803ms 0ms 1s21ms 2s87ms 12 63 0 3s926ms 0ms 31s 41s167ms 13 14 0 2m19s 0ms 1s892ms 11m37s 14 7 0 1s962ms 0ms 0ms 3s856ms 15 151 0 15s676ms 13s462ms 52s137ms 11m42s 16 38 0 54s152ms 0ms 12s428ms 11m46s 17 177 0 15s50ms 41s403ms 54s986ms 11m41s 18 17 0 1m56s 0ms 2s72ms 11m48s 19 16 0 2m3s 0ms 2s137ms 11m49s 20 11 0 2m59s 0ms 2s97ms 11m38s 21 12 0 2s151ms 0ms 1s330ms 2s513ms 22 0 0 0ms 0ms 0ms 0ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 15 07 0 0 0 0 0ms 0ms 0ms 0ms 08 0 0 0 0 0ms 0ms 0ms 0ms 09 0 0 0 0 0ms 0ms 0ms 0ms 10 0 0 0 0 0ms 0ms 0ms 0ms 11 0 0 0 0 0ms 0ms 0ms 0ms 12 0 0 0 0 0ms 0ms 0ms 0ms 13 0 0 0 0 0ms 0ms 0ms 0ms 14 0 0 0 0 0ms 0ms 0ms 0ms 15 0 0 0 0 0ms 0ms 0ms 0ms 16 0 0 0 0 0ms 0ms 0ms 0ms 17 0 0 0 0 0ms 0ms 0ms 0ms 18 0 0 0 0 0ms 0ms 0ms 0ms 19 0 0 0 0 0ms 0ms 0ms 0ms 20 0 0 0 0 0ms 0ms 0ms 0ms 21 0 0 0 0 0ms 0ms 0ms 0ms 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 15 07 0 4 4.00 0.00% 08 0 17 17.00 0.00% 09 0 75 75.00 0.00% 10 0 23 23.00 0.00% 11 0 5 5.00 0.00% 12 0 62 62.00 0.00% 13 0 13 13.00 0.00% 14 0 6 6.00 0.00% 15 0 150 150.00 0.00% 16 0 36 36.00 0.00% 17 0 175 175.00 0.00% 18 0 16 16.00 0.00% 19 0 15 15.00 0.00% 20 0 10 10.00 0.00% 21 0 11 11.00 0.00% 22 0 0 0.00 0.00% Day Hour Count Average / Second Jul 15 07 700 0.19/s 08 723 0.20/s 09 712 0.20/s 10 710 0.20/s 11 711 0.20/s 12 716 0.20/s 13 730 0.20/s 14 712 0.20/s 15 728 0.20/s 16 732 0.20/s 17 741 0.21/s 18 727 0.20/s 19 728 0.20/s 20 723 0.20/s 21 709 0.20/s 22 1 0.00/s Day Hour Count Average Duration Jul 15 07 700 22ms 08 723 13s117ms 09 712 1m5s 10 710 4s619ms 11 711 53s946ms 12 713 1m10s 13 733 49s974ms 14 712 13s705ms 15 727 39s345ms 16 733 50s692ms 17 737 36s895ms 18 731 35s717ms 19 725 12s938ms 20 726 22s812ms 21 709 50ms 22 0 0ms -
Connections
Established Connections
Key values
- 10 connections Connection Peak
- 2026-07-15 10:00:04 Date
Connections per database
Key values
- openbravo Main Database
- 10,803 connections Total
Connections per user
Key values
- postgres Main User
- 10,803 connections Total
-
Sessions
Simultaneous sessions
Key values
- 167 sessions Session Peak
- 2026-07-15 20:36:51 Date
Histogram of session times
Key values
- 10,440 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 10,802 sessions Total
Sessions per user
Key values
- postgres Main User
- 10,802 sessions Total
Sessions per host
Key values
- [local] Main Host
- 10,802 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 15 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 15 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 15 07 0 0s 08 0 0s 09 0 0s 10 0 0s 11 0 0s 12 0 0s 13 0 0s 14 0 0s 15 0 0s 16 0 0s 17 0 0s 18 0 0s 19 0 0s 20 0 0s 21 0 0s 22 0 0s Day Hour Mean distance Mean estimate Jul 15 07 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
- 415.12 MiB Temp Files size Peak
- 2026-07-15 08:30:59 Date
Number of temporary files
Key values
- 2,260 per second Temp Files Peak
- 2026-07-15 08:32:45 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 15 07 10 167.35 MiB 16.74 MiB 08 2,145,650 2.51 GiB 1.23 KiB 09 44 1.19 GiB 27.64 MiB 10 52 1.37 GiB 26.91 MiB 11 15 213.28 MiB 14.22 MiB 12 326 8.39 GiB 26.36 MiB 13 2,146,040 2.51 GiB 1.23 KiB 14 14 188.96 MiB 13.50 MiB 15 2,147,035 11.25 GiB 5.49 KiB 16 2,146,960 2.58 GiB 1.26 KiB 17 2,148,047 26.09 GiB 12.74 KiB 18 2,147,351 2.55 GiB 1.25 KiB 19 2,147,604 2.75 GiB 1.34 KiB 20 2,147,680 2.89 GiB 1.41 KiB 21 15 212.28 MiB 14.15 MiB 22 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 1,111 37.77 GiB 539.80 KiB 353.53 MiB 34.82 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: 2026-07-15 12:25:38 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 33 1.14 GiB 6.05 MiB 170.37 MiB 35.50 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: 2026-07-15 11:49:17 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 32 1.51 GiB 12.31 MiB 192.93 MiB 48.25 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: 2026-07-15 09:45:35 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 28 1.97 GiB 72.05 MiB 72.11 MiB 72.08 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: 2026-07-15 08:02:08 Duration: 0ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown]
5 24 8.64 GiB 341.68 MiB 388.49 MiB 368.77 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: 2026-07-15 08:31:20 Duration: 33s512ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:37 Duration: 33s232ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 19:38:03 Duration: 27s529ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 24 1.20 GiB 26.60 MiB 65.67 MiB 51.09 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") "_";
-
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: 2026-07-15 16:02:27 Duration: 40s405ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:31 Duration: 39s625ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:49 Duration: 31s247ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 8 9.12 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: 2026-07-15 16:20:18 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:23:04 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:54:05 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
8 3 157.82 MiB 22.41 MiB 90.60 MiB 52.61 MiB INSERT INTO c_orderline_offer (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_orderline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer, em_obdisc_identifier, em_obpos_discountinstance, c_orderline_offer_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
INSERT INTO C_OrderLine_Offer (AD_Client_ID, AD_Org_ID, IsActive, Created, Createdby, Updated, Updatedby, C_OrderLine_ID, Line, M_Offer_ID, Priceoffer, Amtoffer, Priceoffergross, TotalAmt, DisplayedTotalAmt, EM_Obdisc_Qtyoffer, EM_Obdisc_Identifier, EM_Obpos_Discountinstance, C_Orderline_Offer_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19);
Date: 2026-07-15 18:09:02 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
9 3 204.77 MiB 46.04 MiB 89.62 MiB 68.26 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: 2026-07-15 07:47:02 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
10 2 204.07 MiB 46.69 MiB 157.38 MiB 102.04 MiB SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '' "éçèè''" & & '' AND pr.ad_client_id = '';-
SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '"èà&é&à' "éçèè' OR mp.upc = '" & & '"éçèè' AND pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13';
Date: 2026-07-15 09:50:39 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
11 2 179.37 MiB 44.38 MiB 134.98 MiB 89.68 MiB SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '' "(&è-''" & & '' AND pr.ad_client_id = '';-
SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '"èà&é&à' "(&è-' OR mp.upc = '" & & '"(&è-' AND pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13';
Date: 2026-07-15 10:35:30 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
12 1 32.20 MiB 32.20 MiB 32.20 MiB 32.20 MiB INSERT INTO c_bpartner (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, VALUE, name, issummary, c_bp_group_id, isonetime, isprospect, isvendor, iscustomer, isemployee, issalesrep, ad_language, istaxexempt, so_creditlimit, so_creditused, isdiscountprinted, invoicerule, showpriceinorder, invoicegrouping, isworker, last_days, customer_blocking, vendor_blocking, so_payment_blocking, po_payment_blocking, so_invoice_blocking, po_invoice_blocking, so_order_blocking, po_order_blocking, so_goods_blocking, po_goods_blocking, iscashvat, update_currency, is_customer_consent, em_gcnv_uniquecreditnote, em_obsmail_invoiceviaemail, is_customer_consent_papformat, em_pruti_addbp, em_phmdf_mandservicecode, em_obtik_tax_id_key, c_bpartner_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);-
INSERT INTO C_BPartner (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, VALUE, Name, IsSummary, C_BP_Group_ID, IsOneTime, IsProspect, IsVendor, IsCustomer, IsEmployee, IsSalesRep, AD_Language, IsTaxExempt, SO_CreditLimit, SO_CreditUsed, IsDiscountPrinted, InvoiceRule, ShowPriceInOrder, Invoicegrouping, Isworker, Last_Days, Customer_Blocking, Vendor_Blocking, SO_Payment_Blocking, PO_Payment_Blocking, SO_Invoice_Blocking, PO_Invoice_Blocking, SO_Order_Blocking, PO_Order_Blocking, SO_Goods_Blocking, PO_Goods_Blocking, Iscashvat, Update_Currency, Is_Customer_Consent, EM_Gcnv_Uniquecreditnote, EM_OBSMAIL_INVOICEVIAEMAIL, Is_Customer_Consent_PapFormat, EM_Pruti_Addbp, EM_Phmdf_Mandservicecode, EM_OBTIK_Tax_ID_Key, C_BPartner_ID) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47);
Date: 2026-07-15 17:58:26 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
13 1 119.00 MiB 119.00 MiB 119.00 MiB 119.00 MiB UPDATE ad_user SET updated = ?, name = ?, username = ? WHERE ad_user_id = ?;-
UPDATE AD_User SET Updated = $1, Name = $2, UserName = $3 WHERE AD_User_ID = $4;
Date: 2026-07-15 17:58:15 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
14 1 48.41 MiB 48.41 MiB 48.41 MiB 48.41 MiB SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '' '' OR mp.upc = '' '' AND pr.ad_client_id = '';-
SELECT DISTINCT pr.m_product_id FROM m_product pr LEFT JOIN obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id WHERE pr.upc = '"èà&é&à''' '' or mp.upc = '"èà&é&à''' '' AND pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13';
Date: 2026-07-15 12:31:20 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
15 1 75.84 MiB 75.84 MiB 75.84 MiB 75.84 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: 2026-07-15 07:30:07 Duration: 4s300ms Database: openbravo User: izipiziro Remote: 51.103.17.13 Application: PostgreSQL JDBC Driver Bind query: yes
Date: 2026-07-15 07:30:06 Duration: 0ms Database: openbravo User: izipiziro Remote: 51.103.17.13 Application: PostgreSQL JDBC Driver
16 1 138.09 MiB 138.09 MiB 138.09 MiB 138.09 MiB UPDATE c_order SET updated = ?, c_bpartner_id = ?, billto_id = ?, c_bpartner_location_id = ?, ad_user_id = ? WHERE c_order_id = ?;-
UPDATE C_Order SET Updated = $1, C_BPartner_ID = $2, BillTo_ID = $3, C_BPartner_Location_ID = $4, AD_User_ID = $5 WHERE C_Order_ID = $6;
Date: 2026-07-15 15:31:45 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: 2026-07-15 20:36:03 - 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: 2026-07-15 19:38:02 - 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: 2026-07-15 18:05:30 - 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: 2026-07-15 17:05:20 - 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: 2026-07-15 16:02:17 - 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: 2026-07-15 15:05:03 - 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: 2026-07-15 13:02:13 - 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: 2026-07-15 08:31:18 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
9 388.49 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: 2026-07-15 15:04:49 ]
10 377.38 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: 2026-07-15 19:37:47 ]
11 376.97 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: 2026-07-15 17:05:01 ]
12 376.36 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: 2026-07-15 13:02:12 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
13 375.97 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: 2026-07-15 15:04:49 ]
14 375.09 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: 2026-07-15 19:37:47 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
15 374.12 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: 2026-07-15 17:05:01 ]
16 372.89 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: 2026-07-15 18:05:16 ]
17 372.00 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: 2026-07-15 20:35:28 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
18 371.87 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: 2026-07-15 08:30:58 ]
19 370.92 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: 2026-07-15 16:02:10 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] ]
20 370.84 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: 2026-07-15 16:02:10 ]
-
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 (109) Main table analyzed (database openbravo)
- 263 analyzes Total
Table Number of analyzes openbravo.public.c_import_entry 109 openbravo.public.obpos_applications 35 openbravo.public.ad_sequence 21 openbravo.public.ad_ep_instance_para 17 openbravo.profile.last_stat_user_functions 15 openbravo.profile.last_stat_tables 15 openbravo.profile.last_stat_indexes 15 openbravo.public.fin_financial_account 9 openbravo.public.ad_process_request 6 openbravo.public.ad_session 4 openbravo.profile.sample_stat_indexes 2 openbravo.profile.last_stat_database 2 openbravo.profile.sample_stat_user_functions 2 openbravo.profile.sample_stat_tables 2 openbravo.profile.sample_stat_tables_total 1 openbravo.public.ad_org 1 openbravo.profile.sample_stat_database 1 openbravo.profile.sample_statements_total 1 openbravo.profile.sample_statements 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.public.ad_pinstance 1 openbravo.public.ad_session_usage_audit 1 openbravo.public.ad_preference 1 Total 263 Vacuums per table
Key values
- public.c_import_entry (76) Main table vacuumed on database openbravo
- 206 vacuums Total
Table Number of vacuums Index scans openbravo.public.c_import_entry 76 36 openbravo.pg_toast.pg_toast_53108 58 14 openbravo.profile.last_stat_tables 15 15 openbravo.profile.last_stat_user_functions 15 0 openbravo.profile.last_stat_indexes 15 15 openbravo.public.ad_ep_instance_para 11 11 openbravo.public.obpos_applications 8 6 openbravo.pg_toast.pg_toast_2619 4 4 openbravo.pg_toast.pg_toast_51156 1 1 openbravo.profile.last_stat_database 1 1 openbravo.pg_catalog.pg_statistic 1 1 openbravo.public.ad_sequence 1 1 Total 206 105 Tuples removed per table
Key values
- profile.last_stat_indexes (44993) Main table with removed tuples on database openbravo
- 102385 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes 15 15 44993 0 openbravo.profile.last_stat_tables 15 15 28319 0 openbravo.pg_toast.pg_toast_53108 58 14 12755 1374 openbravo.public.c_import_entry 76 36 7579 516 openbravo.profile.last_stat_user_functions 15 0 6726 0 openbravo.pg_toast.pg_toast_2619 4 4 972 0 openbravo.pg_catalog.pg_statistic 1 1 657 0 openbravo.public.ad_ep_instance_para 11 11 191 9 openbravo.public.ad_sequence 1 1 119 0 openbravo.public.obpos_applications 8 6 53 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.pg_toast.pg_toast_51156 1 1 9 0 Total 206 105 102,385 1,899 Pages removed per table
Key values
- pg_toast.pg_toast_53108 (1374) Main table with removed pages on database openbravo
- 1899 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.pg_toast.pg_toast_53108 58 14 12755 1374 openbravo.public.c_import_entry 76 36 7579 516 openbravo.public.ad_ep_instance_para 11 11 191 9 openbravo.pg_toast.pg_toast_51156 1 1 9 0 openbravo.pg_toast.pg_toast_2619 4 4 972 0 openbravo.profile.last_stat_tables 15 15 28319 0 openbravo.profile.last_stat_database 1 1 12 0 openbravo.pg_catalog.pg_statistic 1 1 657 0 openbravo.profile.last_stat_user_functions 15 0 6726 0 openbravo.public.obpos_applications 8 6 53 0 openbravo.profile.last_stat_indexes 15 15 44993 0 openbravo.public.ad_sequence 1 1 119 0 Total 206 105 102,385 1,899 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 15 07 3 3 08 4 5 09 8 13 10 7 15 11 7 17 12 8 23 13 25 25 14 7 19 15 33 30 16 25 23 17 31 23 18 30 22 19 6 22 20 7 14 21 5 9 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
- 637 Total read queries
- 0 Total write queries
Queries by database
Key values
- openbravo Main database
- 637 Requests
- 4h52m27s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 589 Requests
User Request type Count Duration izipiziro Total 29 1m2s SELECT 29 1m2s postgres Total 19 37s834ms SELECT 19 37s834ms tad Total 589 4h50m46s SELECT 589 4h50m46s Duration by user
Key values
- 4h50m46s (tad) Main time consuming user
User Request type Count Duration izipiziro Total 29 1m2s SELECT 29 1m2s postgres Total 19 37s834ms SELECT 19 37s834ms tad Total 589 4h50m46s SELECT 589 4h50m46s Queries by host
Key values
- 127.0.0.1 Main host
- 522 Requests
- 4h23m7s (87.98.152.184)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 522 Requests
- 4h23m7s ([unknown])
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-15 15:16:30 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 573 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 18m26s 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: 2026-07-15 16:20:18 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
2 18m26s 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: 2026-07-15 15:23:04 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
3 18m26s 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: 2026-07-15 20:54:05 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
4 18m26s 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: 2026-07-15 19:56:03 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
5 18m25s 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: 2026-07-15 17:23:21 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
6 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: 2026-07-15 18:23:27 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
7 18m19s 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: 2026-07-15 13:20:07 - 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: 2026-07-15 08:49:09 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
9 11m49s 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: 2026-07-15 19:49:22 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
10 11m48s 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: 2026-07-15 18:17:39 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
11 11m46s 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: 2026-07-15 16:14:30 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
12 11m42s 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: 2026-07-15 15:16:26 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
13 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: 2026-07-15 17:16:37 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
14 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: 2026-07-15 20:46:56 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
15 11m37s 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: 2026-07-15 13:13:26 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
16 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: 2026-07-15 08:43:13 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
17 1m 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: 2026-07-15 08:31:46 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
18 59s684ms 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: 2026-07-15 16:02:47 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
19 59s668ms 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: 2026-07-15 18:05:58 - Database: openbravo - User: tad - Remote: 87.98.152.184 - Application: [unknown] - Bind query: yes ]
20 58s411ms 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: 2026-07-15 15:05:35 - 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 2h27m11s 8 18m16s 18m26s 18m23s 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 15 08 1 18m16s 18m16s 13 1 18m19s 18m19s 15 1 18m26s 18m26s 16 1 18m26s 18m26s 17 1 18m25s 18m25s 18 1 18m22s 18m22s 19 1 18m26s 18m26s 20 1 18m26s 18m26s [ User: tad - Total duration: 2h27m11s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h27m11s - 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: 2026-07-15 16:20:18 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:23:04 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:54:05 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
2 1h33m33s 8 11m29s 11m49s 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, '', 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 15 08 1 11m29s 11m29s 13 1 11m37s 11m37s 15 1 11m42s 11m42s 16 1 11m46s 11m46s 17 1 11m41s 11m41s 18 1 11m48s 11m48s 19 1 11m49s 11m49s 20 1 11m38s 11m38s [ User: tad - Total duration: 1h33m33s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h33m33s - 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: 2026-07-15 19:49:22 Duration: 11m49s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:17:39 Duration: 11m48s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:14:30 Duration: 11m46s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
3 18m23s 266 1s5ms 6s717ms 4s146ms 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 15 12 58 3m53s 4s34ms 15 61 4m4s 4s15ms 17 147 10m24s 4s245ms [ User: tad - Total duration: 18m23s - Times executed: 266 ]
[ Application: openbravo - Total duration: 18m23s - Times executed: 266 ]
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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 > '078C29CC62AF626F2F20ACE23030AEBD' 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 > '03BF8197471FD56D44A95CEEB54AA755' 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', '5F652114D95A4EC48E61BC785A13722E', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', '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 > '03BF9B64DCDEC2102FFF6419CB2C041B' 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: 2026-07-15 17:21:09 Duration: 6s717ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:21:02 Duration: 6s473ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 12:25:43 Duration: 6s448ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 7m45s 8 55s449ms 1m 58s178ms 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 15 08 1 1m 1m 13 1 57s360ms 57s360ms 15 1 58s411ms 58s411ms 16 1 59s684ms 59s684ms 17 1 56s488ms 56s488ms 18 1 59s668ms 59s668ms 19 1 58s128ms 58s128ms 20 1 55s449ms 55s449ms [ 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: 2026-07-15 08:31:46 Duration: 1m Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:47 Duration: 59s684ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:58 Duration: 59s668ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 4m29s 140 1s886ms 2s132ms 1s927ms 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 #5
Day Hour Count Duration Avg duration Jul 15 09 56 1m47s 1s928ms 15 65 2m5s 1s924ms 16 19 36s718ms 1s932ms [ User: tad - Total duration: 4m29s - Times executed: 140 ]
[ Application: openbravo - Total duration: 4m29s - Times executed: 140 ]
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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: 2026-07-15 16:06:11 Duration: 2s132ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:23:58 Duration: 2s53ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:56:12 Duration: 2s24ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 4m1s 8 24s331ms 40s405ms 30s180ms 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 #6
Day Hour Count Duration Avg duration Jul 15 08 1 39s625ms 39s625ms 13 1 25s613ms 25s613ms 15 1 24s331ms 24s331ms 16 1 40s405ms 40s405ms 17 1 27s178ms 27s178ms 18 1 28s127ms 28s127ms 19 1 24s918ms 24s918ms 20 1 31s247ms 31s247ms [ User: tad - Total duration: 4m1s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m1s - 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") "_";
-
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: 2026-07-15 16:02:27 Duration: 40s405ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:31 Duration: 39s625ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:49 Duration: 31s247ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 3m43s 8 24s366ms 33s512ms 27s915ms 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 #7
Day Hour Count Duration Avg duration Jul 15 08 1 33s512ms 33s512ms 13 1 24s984ms 24s984ms 15 1 24s366ms 24s366ms 16 1 27s525ms 27s525ms 17 1 24s764ms 24s764ms 18 1 33s232ms 33s232ms 19 1 27s529ms 27s529ms 20 1 27s411ms 27s411ms [ User: tad - Total duration: 3m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m43s - 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: 2026-07-15 08:31:20 Duration: 33s512ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:37 Duration: 33s232ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 19:38:03 Duration: 27s529ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
8 2m35s 8 14s98ms 26s285ms 19s405ms 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 #8
Day Hour Count Duration Avg duration Jul 15 08 1 26s285ms 26s285ms 13 1 16s912ms 16s912ms 15 1 14s98ms 14s98ms 16 1 26s216ms 26s216ms 17 1 18s960ms 18s960ms 18 1 15s396ms 15s396ms 19 1 14s775ms 14s775ms 20 1 22s601ms 22s601ms [ User: tad - Total duration: 2m35s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m35s - 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: 2026-07-15 08:31:18 Duration: 26s285ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:19 Duration: 26s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:47 Duration: 22s601ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
9 1m57s 8 13s339ms 16s799ms 14s636ms 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 #9
Day Hour Count Duration Avg duration Jul 15 08 1 16s330ms 16s330ms 13 1 13s606ms 13s606ms 15 1 13s339ms 13s339ms 16 1 15s824ms 15s824ms 17 1 13s742ms 13s742ms 18 1 16s799ms 16s799ms 19 1 13s377ms 13s377ms 20 1 14s69ms 14s69ms [ User: tad - Total duration: 1m57s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m57s - 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: 2026-07-15 18:05:44 Duration: 16s799ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:27 Duration: 16s330ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:03 Duration: 15s824ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
10 1m20s 7 11s332ms 11s738ms 11s478ms 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 #10
Day Hour Count Duration Avg duration Jul 15 09 3 34s406ms 11s468ms 10 3 34s489ms 11s496ms 17 1 11s454ms 11s454ms [ User: tad - Total duration: 1m20s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m20s - Times executed: 7 ]
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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';
-
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', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '4E444C0353F94A6F99F792005C7829A9', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '99766224AE5C4971A81C40C4730A7716', '3CB09F8DCD1849E1810A2FA6C61199AE', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 'B799F0E455E5422EB6BCD6DC0EF94E09', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'F609428E194A4E9BAFA5D799309A9D7A', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '543AA50F98744942919179722D792624', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'CDB359C50DFA44888B6573D1099A5681', 'D5AFE9283B464BD78641364DAF63A97A', 'B23AA6C411E844C8B8BF5D34FCAB67B6', '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';
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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: 2026-07-15 10:15:48 Duration: 11s738ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:53:48 Duration: 11s527ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:50:39 Duration: 11s489ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 1m16s 8 8s949ms 10s197ms 9s506ms 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 15 08 1 9s596ms 9s596ms 13 1 9s321ms 9s321ms 15 1 9s696ms 9s696ms 16 1 9s174ms 9s174ms 17 1 9s759ms 9s759ms 18 1 10s197ms 10s197ms 19 1 8s949ms 8s949ms 20 1 9s358ms 9s358ms [ User: tad - Total duration: 1m16s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m16s - 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: 2026-07-15 18:05:14 Duration: 10s197ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 17:05:05 Duration: 9s759ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:04:52 Duration: 9s696ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
12 1m4s 33 1s892ms 2s143ms 1s958ms 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 15 07 3 5s980ms 1s993ms 08 1 2s143ms 2s143ms 09 8 15s573ms 1s946ms 10 18 35s178ms 1s954ms 11 2 3s849ms 1s924ms 13 1 1s892ms 1s892ms [ User: tad - Total duration: 1m4s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m4s - 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 = 'fr_FR'), 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 > '2026-07-14 18:42:30.112' OR businesspa1_.Updated > '2026-07-14 18:42:30.112' OR location2_.Updated > '2026-07-14 18:42:30.112') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('502FE41F3107454A90B27673D07C01A9', '0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 10:43:47.503' OR businesspa1_.Updated > '2026-07-14 10:43:47.503' OR location2_.Updated > '2026-07-14 10:43:47.503') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', '7649363D54484DADB89FDB9B88CFBE67', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 07:56:38.934' OR businesspa1_.Updated > '2026-07-14 07:56:38.934' OR location2_.Updated > '2026-07-14 07:56:38.934') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-15 08:42:38 Duration: 2s143ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 10:49:31 Duration: 2s48ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 07:49:55 Duration: 2s28ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 58s369ms 28 2s47ms 2s416ms 2s84ms 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 #13
Day Hour Count Duration Avg duration Jul 15 08 2 4s106ms 2s53ms 09 2 4s115ms 2s57ms 10 2 4s120ms 2s60ms 11 2 4s145ms 2s72ms 12 2 4s109ms 2s54ms 13 2 4s154ms 2s77ms 14 2 4s134ms 2s67ms 15 2 4s139ms 2s69ms 16 2 4s142ms 2s71ms 17 2 4s508ms 2s254ms 18 2 4s147ms 2s73ms 19 2 4s179ms 2s89ms 20 2 4s210ms 2s105ms 21 2 4s156ms 2s78ms [ User: izipiziro - Total duration: 58s369ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s369ms - 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: 2026-07-15 17:31:43 Duration: 2s416ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:01:24 Duration: 2s113ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:31:21 Duration: 2s97ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
14 45s332ms 7 6s298ms 6s980ms 6s476ms 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 #14
Day Hour Count Duration Avg duration Jul 15 12 1 6s396ms 6s396ms 15 2 12s787ms 6s393ms 17 4 26s148ms 6s537ms [ User: tad - Total duration: 45s332ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 45s332ms - Times executed: 7 ]
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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: 2026-07-15 17:20:54 Duration: 6s980ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:17:44 Duration: 6s488ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:34:35 Duration: 6s462ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 37s343ms 15 1s42ms 4s446ms 2s489ms 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 ('', '') AND (ord.documentno ILIKE '' OR bp.name ILIKE '' OR prod.value ILIKE '' OR prod.name ILIKE '' OR prod.upc ILIKE '' OR prod.characteristic_desc ILIKE '' OR fin_paymentmethod.name ILIKE '') 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 #15
Day Hour Count Duration Avg duration Jul 15 17 10 31s58ms 3s105ms 18 3 4s7ms 1s335ms 19 2 2s276ms 1s138ms [ User: tad - Total duration: 37s343ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 37s343ms - Times executed: 15 ]
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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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-03-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('14-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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: 2026-07-15 17:47:14 Duration: 4s446ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:27 Duration: 4s166ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:40 Duration: 4s52ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 30s793ms 15 1s196ms 3s185ms 2s52ms SELECT profile.take_sample ();Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 15 07 1 1s196ms 1s196ms 08 1 1s396ms 1s396ms 09 1 1s426ms 1s426ms 10 1 3s185ms 3s185ms 11 1 2s376ms 2s376ms 12 1 1s720ms 1s720ms 13 1 1s844ms 1s844ms 14 1 1s864ms 1s864ms 15 1 2s166ms 2s166ms 16 1 3s185ms 3s185ms 17 1 3s87ms 3s87ms 18 1 1s733ms 1s733ms 19 1 2s137ms 2s137ms 20 1 1s823ms 1s823ms 21 1 1s648ms 1s648ms [ User: postgres - Total duration: 30s793ms - Times executed: 15 ]
[ Application: psql - Total duration: 30s793ms - 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: 2026-07-15 10:00:04 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 16:00:05 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 17:00:04 Duration: 3s87ms Database: openbravo User: postgres Remote: [local] Application: psql
17 28s330ms 5 5s639ms 5s713ms 5s666ms 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 #17
Day Hour Count Duration Avg duration Jul 15 08 1 5s713ms 5s713ms 09 1 5s650ms 5s650ms 15 1 5s652ms 5s652ms 16 1 5s674ms 5s674ms 21 1 5s639ms 5s639ms [ User: tad - Total duration: 28s330ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 28s330ms - 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: 2026-07-15 08:00:08 Duration: 5s713ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 16:00:08 Duration: 5s674ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:10 Duration: 5s652ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 25s497ms 19 1s21ms 1s847ms 1s341ms 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 #18
Day Hour Count Duration Avg duration Jul 15 11 1 1s21ms 1s21ms 12 1 1s163ms 1s163ms 13 2 3s151ms 1s575ms 15 4 6s36ms 1s509ms 16 1 1s847ms 1s847ms 17 3 3s328ms 1s109ms 18 3 3s806ms 1s268ms 21 4 5s142ms 1s285ms [ User: tad - Total duration: 25s497ms - Times executed: 19 ]
[ Application: openbravo - Total duration: 25s497ms - Times executed: 19 ]
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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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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: 2026-07-15 16:31:00 Duration: 1s847ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:38:42 Duration: 1s783ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:41:16 Duration: 1s732ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 16s781ms 5 3s314ms 3s388ms 3s356ms 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 #19
Day Hour Count Duration Avg duration Jul 15 08 1 3s388ms 3s388ms 09 1 3s314ms 3s314ms 15 1 3s375ms 3s375ms 16 1 3s334ms 3s334ms 21 1 3s367ms 3s367ms [ User: tad - Total duration: 16s781ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 16s781ms - 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: 2026-07-15 08:00:13 Duration: 3s388ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:15 Duration: 3s375ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 21:45:15 Duration: 3s367ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 12s545ms 5 2s447ms 2s572ms 2s509ms 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 #20
Day Hour Count Duration Avg duration Jul 15 08 1 2s571ms 2s571ms 09 1 2s572ms 2s572ms 15 1 2s481ms 2s481ms 16 1 2s472ms 2s472ms 21 1 2s447ms 2s447ms [ User: tad - Total duration: 12s545ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s545ms - 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: 2026-07-15 09:45:17 Duration: 2s572ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 08:00:16 Duration: 2s571ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:17 Duration: 2s481ms 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 1 266 18m23s 1s5ms 6s717ms 4s146ms 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 15 12 58 3m53s 4s34ms 15 61 4m4s 4s15ms 17 147 10m24s 4s245ms [ User: tad - Total duration: 18m23s - Times executed: 266 ]
[ Application: openbravo - Total duration: 18m23s - Times executed: 266 ]
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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 > '078C29CC62AF626F2F20ACE23030AEBD' 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 > '03BF8197471FD56D44A95CEEB54AA755' 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', '5F652114D95A4EC48E61BC785A13722E', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', '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 > '03BF9B64DCDEC2102FFF6419CB2C041B' 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: 2026-07-15 17:21:09 Duration: 6s717ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:21:02 Duration: 6s473ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 12:25:43 Duration: 6s448ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 140 4m29s 1s886ms 2s132ms 1s927ms 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 #2
Day Hour Count Duration Avg duration Jul 15 09 56 1m47s 1s928ms 15 65 2m5s 1s924ms 16 19 36s718ms 1s932ms [ User: tad - Total duration: 4m29s - Times executed: 140 ]
[ Application: openbravo - Total duration: 4m29s - Times executed: 140 ]
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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: 2026-07-15 16:06:11 Duration: 2s132ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:23:58 Duration: 2s53ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:56:12 Duration: 2s24ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 33 1m4s 1s892ms 2s143ms 1s958ms 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 #3
Day Hour Count Duration Avg duration Jul 15 07 3 5s980ms 1s993ms 08 1 2s143ms 2s143ms 09 8 15s573ms 1s946ms 10 18 35s178ms 1s954ms 11 2 3s849ms 1s924ms 13 1 1s892ms 1s892ms [ User: tad - Total duration: 1m4s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m4s - 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 = 'fr_FR'), 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 > '2026-07-14 18:42:30.112' OR businesspa1_.Updated > '2026-07-14 18:42:30.112' OR location2_.Updated > '2026-07-14 18:42:30.112') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('502FE41F3107454A90B27673D07C01A9', '0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 10:43:47.503' OR businesspa1_.Updated > '2026-07-14 10:43:47.503' OR location2_.Updated > '2026-07-14 10:43:47.503') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', '7649363D54484DADB89FDB9B88CFBE67', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 07:56:38.934' OR businesspa1_.Updated > '2026-07-14 07:56:38.934' OR location2_.Updated > '2026-07-14 07:56:38.934') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-15 08:42:38 Duration: 2s143ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 10:49:31 Duration: 2s48ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 07:49:55 Duration: 2s28ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 28 58s369ms 2s47ms 2s416ms 2s84ms 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 #4
Day Hour Count Duration Avg duration Jul 15 08 2 4s106ms 2s53ms 09 2 4s115ms 2s57ms 10 2 4s120ms 2s60ms 11 2 4s145ms 2s72ms 12 2 4s109ms 2s54ms 13 2 4s154ms 2s77ms 14 2 4s134ms 2s67ms 15 2 4s139ms 2s69ms 16 2 4s142ms 2s71ms 17 2 4s508ms 2s254ms 18 2 4s147ms 2s73ms 19 2 4s179ms 2s89ms 20 2 4s210ms 2s105ms 21 2 4s156ms 2s78ms [ User: izipiziro - Total duration: 58s369ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s369ms - 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: 2026-07-15 17:31:43 Duration: 2s416ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:01:24 Duration: 2s113ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:31:21 Duration: 2s97ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 19 25s497ms 1s21ms 1s847ms 1s341ms 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 #5
Day Hour Count Duration Avg duration Jul 15 11 1 1s21ms 1s21ms 12 1 1s163ms 1s163ms 13 2 3s151ms 1s575ms 15 4 6s36ms 1s509ms 16 1 1s847ms 1s847ms 17 3 3s328ms 1s109ms 18 3 3s806ms 1s268ms 21 4 5s142ms 1s285ms [ User: tad - Total duration: 25s497ms - Times executed: 19 ]
[ Application: openbravo - Total duration: 25s497ms - Times executed: 19 ]
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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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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) = '7649363D54484DADB89FDB9B88CFBE67' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', '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: 2026-07-15 16:31:00 Duration: 1s847ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:38:42 Duration: 1s783ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:41:16 Duration: 1s732ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 15 30s793ms 1s196ms 3s185ms 2s52ms SELECT profile.take_sample ();Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 15 07 1 1s196ms 1s196ms 08 1 1s396ms 1s396ms 09 1 1s426ms 1s426ms 10 1 3s185ms 3s185ms 11 1 2s376ms 2s376ms 12 1 1s720ms 1s720ms 13 1 1s844ms 1s844ms 14 1 1s864ms 1s864ms 15 1 2s166ms 2s166ms 16 1 3s185ms 3s185ms 17 1 3s87ms 3s87ms 18 1 1s733ms 1s733ms 19 1 2s137ms 2s137ms 20 1 1s823ms 1s823ms 21 1 1s648ms 1s648ms [ User: postgres - Total duration: 30s793ms - Times executed: 15 ]
[ Application: psql - Total duration: 30s793ms - 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: 2026-07-15 10:00:04 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 16:00:05 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 17:00:04 Duration: 3s87ms Database: openbravo User: postgres Remote: [local] Application: psql
7 15 37s343ms 1s42ms 4s446ms 2s489ms 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 ('', '') AND (ord.documentno ILIKE '' OR bp.name ILIKE '' OR prod.value ILIKE '' OR prod.name ILIKE '' OR prod.upc ILIKE '' OR prod.characteristic_desc ILIKE '' OR fin_paymentmethod.name ILIKE '') 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 #7
Day Hour Count Duration Avg duration Jul 15 17 10 31s58ms 3s105ms 18 3 4s7ms 1s335ms 19 2 2s276ms 1s138ms [ User: tad - Total duration: 37s343ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 37s343ms - Times executed: 15 ]
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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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-03-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('14-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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: 2026-07-15 17:47:14 Duration: 4s446ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:27 Duration: 4s166ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:40 Duration: 4s52ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 8 3m43s 24s366ms 33s512ms 27s915ms 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 #8
Day Hour Count Duration Avg duration Jul 15 08 1 33s512ms 33s512ms 13 1 24s984ms 24s984ms 15 1 24s366ms 24s366ms 16 1 27s525ms 27s525ms 17 1 24s764ms 24s764ms 18 1 33s232ms 33s232ms 19 1 27s529ms 27s529ms 20 1 27s411ms 27s411ms [ User: tad - Total duration: 3m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m43s - 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: 2026-07-15 08:31:20 Duration: 33s512ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:37 Duration: 33s232ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 19:38:03 Duration: 27s529ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
9 8 1h33m33s 11m29s 11m49s 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, '', 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 15 08 1 11m29s 11m29s 13 1 11m37s 11m37s 15 1 11m42s 11m42s 16 1 11m46s 11m46s 17 1 11m41s 11m41s 18 1 11m48s 11m48s 19 1 11m49s 11m49s 20 1 11m38s 11m38s [ User: tad - Total duration: 1h33m33s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h33m33s - 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: 2026-07-15 19:49:22 Duration: 11m49s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:17:39 Duration: 11m48s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:14:30 Duration: 11m46s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
10 8 7m45s 55s449ms 1m 58s178ms 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 #10
Day Hour Count Duration Avg duration Jul 15 08 1 1m 1m 13 1 57s360ms 57s360ms 15 1 58s411ms 58s411ms 16 1 59s684ms 59s684ms 17 1 56s488ms 56s488ms 18 1 59s668ms 59s668ms 19 1 58s128ms 58s128ms 20 1 55s449ms 55s449ms [ 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: 2026-07-15 08:31:46 Duration: 1m Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:47 Duration: 59s684ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:58 Duration: 59s668ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
11 8 1m16s 8s949ms 10s197ms 9s506ms 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 15 08 1 9s596ms 9s596ms 13 1 9s321ms 9s321ms 15 1 9s696ms 9s696ms 16 1 9s174ms 9s174ms 17 1 9s759ms 9s759ms 18 1 10s197ms 10s197ms 19 1 8s949ms 8s949ms 20 1 9s358ms 9s358ms [ User: tad - Total duration: 1m16s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m16s - 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: 2026-07-15 18:05:14 Duration: 10s197ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 17:05:05 Duration: 9s759ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:04:52 Duration: 9s696ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
12 8 4m1s 24s331ms 40s405ms 30s180ms 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 #12
Day Hour Count Duration Avg duration Jul 15 08 1 39s625ms 39s625ms 13 1 25s613ms 25s613ms 15 1 24s331ms 24s331ms 16 1 40s405ms 40s405ms 17 1 27s178ms 27s178ms 18 1 28s127ms 28s127ms 19 1 24s918ms 24s918ms 20 1 31s247ms 31s247ms [ User: tad - Total duration: 4m1s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m1s - 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: 2026-07-15 16:02:27 Duration: 40s405ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:31 Duration: 39s625ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:49 Duration: 31s247ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
13 8 2h27m11s 18m16s 18m26s 18m23s 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 #13
Day Hour Count Duration Avg duration Jul 15 08 1 18m16s 18m16s 13 1 18m19s 18m19s 15 1 18m26s 18m26s 16 1 18m26s 18m26s 17 1 18m25s 18m25s 18 1 18m22s 18m22s 19 1 18m26s 18m26s 20 1 18m26s 18m26s [ User: tad - Total duration: 2h27m11s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h27m11s - 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: 2026-07-15 16:20:18 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:23:04 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:54:05 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
14 8 2m35s 14s98ms 26s285ms 19s405ms 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 #14
Day Hour Count Duration Avg duration Jul 15 08 1 26s285ms 26s285ms 13 1 16s912ms 16s912ms 15 1 14s98ms 14s98ms 16 1 26s216ms 26s216ms 17 1 18s960ms 18s960ms 18 1 15s396ms 15s396ms 19 1 14s775ms 14s775ms 20 1 22s601ms 22s601ms [ User: tad - Total duration: 2m35s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m35s - 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: 2026-07-15 08:31:18 Duration: 26s285ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:19 Duration: 26s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:47 Duration: 22s601ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
15 8 1m57s 13s339ms 16s799ms 14s636ms 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 #15
Day Hour Count Duration Avg duration Jul 15 08 1 16s330ms 16s330ms 13 1 13s606ms 13s606ms 15 1 13s339ms 13s339ms 16 1 15s824ms 15s824ms 17 1 13s742ms 13s742ms 18 1 16s799ms 16s799ms 19 1 13s377ms 13s377ms 20 1 14s69ms 14s69ms [ User: tad - Total duration: 1m57s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m57s - 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: 2026-07-15 18:05:44 Duration: 16s799ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:27 Duration: 16s330ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:03 Duration: 15s824ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
16 7 1m20s 11s332ms 11s738ms 11s478ms 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 #16
Day Hour Count Duration Avg duration Jul 15 09 3 34s406ms 11s468ms 10 3 34s489ms 11s496ms 17 1 11s454ms 11s454ms [ User: tad - Total duration: 1m20s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m20s - Times executed: 7 ]
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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';
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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', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '4E444C0353F94A6F99F792005C7829A9', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '99766224AE5C4971A81C40C4730A7716', '3CB09F8DCD1849E1810A2FA6C61199AE', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 'B799F0E455E5422EB6BCD6DC0EF94E09', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'F609428E194A4E9BAFA5D799309A9D7A', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '543AA50F98744942919179722D792624', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'CDB359C50DFA44888B6573D1099A5681', 'D5AFE9283B464BD78641364DAF63A97A', 'B23AA6C411E844C8B8BF5D34FCAB67B6', '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';
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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: 2026-07-15 10:15:48 Duration: 11s738ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:53:48 Duration: 11s527ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:50:39 Duration: 11s489ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 7 45s332ms 6s298ms 6s980ms 6s476ms 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 #17
Day Hour Count Duration Avg duration Jul 15 12 1 6s396ms 6s396ms 15 2 12s787ms 6s393ms 17 4 26s148ms 6s537ms [ User: tad - Total duration: 45s332ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 45s332ms - Times executed: 7 ]
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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: 2026-07-15 17:20:54 Duration: 6s980ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:17:44 Duration: 6s488ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:34:35 Duration: 6s462ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 6 10s937ms 1s5ms 2s509ms 1s822ms 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 #18
Day Hour Count Duration Avg duration Jul 15 14 2 4s662ms 2s331ms 15 2 2s759ms 1s379ms 19 2 3s515ms 1s757ms [ User: tad - Total duration: 10s937ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 10s937ms - Times executed: 6 ]
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '7CA99B7DF55B47A1800AF99DCC374DC2', 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 '%lemon%' OR name ILIKE '%lemon%' OR VALUE ILIKE '%lemon%' OR description ILIKE '%lemon%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 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 '%Frozen Blue%' OR name ILIKE '%Frozen Blue%' OR VALUE ILIKE '%Frozen Blue%' OR description ILIKE '%Frozen Blue%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 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 '%frozen blue%' OR name ILIKE '%frozen blue%' OR VALUE ILIKE '%frozen blue%' OR description ILIKE '%frozen blue%')) AS f;
Date: 2026-07-15 19:40:45 Duration: 2s509ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 14:51:07 Duration: 2s340ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 14:38:20 Duration: 2s321ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 5 12s545ms 2s447ms 2s572ms 2s509ms 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 #19
Day Hour Count Duration Avg duration Jul 15 08 1 2s571ms 2s571ms 09 1 2s572ms 2s572ms 15 1 2s481ms 2s481ms 16 1 2s472ms 2s472ms 21 1 2s447ms 2s447ms [ User: tad - Total duration: 12s545ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s545ms - 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: 2026-07-15 09:45:17 Duration: 2s572ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 08:00:16 Duration: 2s571ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:17 Duration: 2s481ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 5 16s781ms 3s314ms 3s388ms 3s356ms 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 15 08 1 3s388ms 3s388ms 09 1 3s314ms 3s314ms 15 1 3s375ms 3s375ms 16 1 3s334ms 3s334ms 21 1 3s367ms 3s367ms [ User: tad - Total duration: 16s781ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 16s781ms - 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: 2026-07-15 08:00:13 Duration: 3s388ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:15 Duration: 3s375ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 21:45:15 Duration: 3s367ms 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 18m26s 18m23s 8 2h27m11s 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 15 08 1 18m16s 18m16s 13 1 18m19s 18m19s 15 1 18m26s 18m26s 16 1 18m26s 18m26s 17 1 18m25s 18m25s 18 1 18m22s 18m22s 19 1 18m26s 18m26s 20 1 18m26s 18m26s [ User: tad - Total duration: 2h27m11s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2h27m11s - 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: 2026-07-15 16:20:18 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:23:04 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:54:05 Duration: 18m26s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
2 11m29s 11m49s 11m41s 8 1h33m33s 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 15 08 1 11m29s 11m29s 13 1 11m37s 11m37s 15 1 11m42s 11m42s 16 1 11m46s 11m46s 17 1 11m41s 11m41s 18 1 11m48s 11m48s 19 1 11m49s 11m49s 20 1 11m38s 11m38s [ User: tad - Total duration: 1h33m33s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1h33m33s - 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: 2026-07-15 19:49:22 Duration: 11m49s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:17:39 Duration: 11m48s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:14:30 Duration: 11m46s Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
3 55s449ms 1m 58s178ms 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 15 08 1 1m 1m 13 1 57s360ms 57s360ms 15 1 58s411ms 58s411ms 16 1 59s684ms 59s684ms 17 1 56s488ms 56s488ms 18 1 59s668ms 59s668ms 19 1 58s128ms 58s128ms 20 1 55s449ms 55s449ms [ 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: 2026-07-15 08:31:46 Duration: 1m Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:47 Duration: 59s684ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:58 Duration: 59s668ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
4 24s331ms 40s405ms 30s180ms 8 4m1s 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 15 08 1 39s625ms 39s625ms 13 1 25s613ms 25s613ms 15 1 24s331ms 24s331ms 16 1 40s405ms 40s405ms 17 1 27s178ms 27s178ms 18 1 28s127ms 28s127ms 19 1 24s918ms 24s918ms 20 1 31s247ms 31s247ms [ User: tad - Total duration: 4m1s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 4m1s - 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: 2026-07-15 16:02:27 Duration: 40s405ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:31 Duration: 39s625ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:49 Duration: 31s247ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
5 24s366ms 33s512ms 27s915ms 8 3m43s 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 15 08 1 33s512ms 33s512ms 13 1 24s984ms 24s984ms 15 1 24s366ms 24s366ms 16 1 27s525ms 27s525ms 17 1 24s764ms 24s764ms 18 1 33s232ms 33s232ms 19 1 27s529ms 27s529ms 20 1 27s411ms 27s411ms [ User: tad - Total duration: 3m43s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 3m43s - 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: 2026-07-15 08:31:20 Duration: 33s512ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 18:05:37 Duration: 33s232ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 19:38:03 Duration: 27s529ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
6 14s98ms 26s285ms 19s405ms 8 2m35s 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 15 08 1 26s285ms 26s285ms 13 1 16s912ms 16s912ms 15 1 14s98ms 14s98ms 16 1 26s216ms 26s216ms 17 1 18s960ms 18s960ms 18 1 15s396ms 15s396ms 19 1 14s775ms 14s775ms 20 1 22s601ms 22s601ms [ User: tad - Total duration: 2m35s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 2m35s - 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: 2026-07-15 08:31:18 Duration: 26s285ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:19 Duration: 26s216ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:35:47 Duration: 22s601ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
7 13s339ms 16s799ms 14s636ms 8 1m57s 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 15 08 1 16s330ms 16s330ms 13 1 13s606ms 13s606ms 15 1 13s339ms 13s339ms 16 1 15s824ms 15s824ms 17 1 13s742ms 13s742ms 18 1 16s799ms 16s799ms 19 1 13s377ms 13s377ms 20 1 14s69ms 14s69ms [ User: tad - Total duration: 1m57s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m57s - 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: 2026-07-15 18:05:44 Duration: 16s799ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 08:31:27 Duration: 16s330ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 16:02:03 Duration: 15s824ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
8 11s332ms 11s738ms 11s478ms 7 1m20s 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 15 09 3 34s406ms 11s468ms 10 3 34s489ms 11s496ms 17 1 11s454ms 11s454ms [ User: tad - Total duration: 1m20s - Times executed: 7 ]
[ Application: openbravo - Total duration: 1m20s - Times executed: 7 ]
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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';
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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', 'ADC45D896C9A43D6A6C8E1A92F0E5212', '4E444C0353F94A6F99F792005C7829A9', '32E6EB346FB74257B75E8C35FCC9040C', 'F8F330F1055E43EEBA1CF9A3AD4D8A8A', '64C91412FBCC49DA87BBA21636EE62BF', '51A9E0EA08B74C64A2FE43B87A4764B2', '7649363D54484DADB89FDB9B88CFBE67', '9587504603BD45E9AD09066256013A1A', '49DA30E3E8E7426E95FCE1234A1C5468', 'C031E2B7D92E47E9A2D39C7F2D387FF2', 'F1524DA068D5411985D12CAD6D143028', '2FE6507FD30B43CCA37A37B42C35F643', '0', 'DC2B0DED0FD94783B81A6DEFFDB1B336', '6315B3192DE146A89C9F58BCB7EDDAE6', '99766224AE5C4971A81C40C4730A7716', '3CB09F8DCD1849E1810A2FA6C61199AE', '03FBA56A608A4B3A9AEBDB7A8ED56656', '7ACB173C543B49EE9F7B0C8D4C84F178', 'DEED922CE7B7478FB1097C1357A73DD7', 'E9B480D3244F4591A30D619E5D54A3FA', '5F652114D95A4EC48E61BC785A13722E', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 'B799F0E455E5422EB6BCD6DC0EF94E09', '3F833872A3DF40D6BF908FE69D3377C2', '53FB6B676F2140899DB6A5259E1078BD', '33F8A35DA9C245F9A5D93681B02AF260', 'A36C707F1E2240E4AC9D655D09A2CC4B', '7BB54642B54040BAB395A0D67DC7A287', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'F609428E194A4E9BAFA5D799309A9D7A', '97CB0A5F37F243B1A8160DAC5AE18923', '502FE41F3107454A90B27673D07C01A9', '34B5B47D1CE14A078AC3AFF00A23FBDA', 'A9F9CB10B7A942B8BFDF345F46DD0FC1', '6BA133D2CA99410F885A05DC2E64ABC3', '543AA50F98744942919179722D792624', '51940C72A73246D1B8E0A2AAB3CD8DE1', 'CDB359C50DFA44888B6573D1099A5681', 'D5AFE9283B464BD78641364DAF63A97A', 'B23AA6C411E844C8B8BF5D34FCAB67B6', '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';
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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: 2026-07-15 10:15:48 Duration: 11s738ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:53:48 Duration: 11s527ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:50:39 Duration: 11s489ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 8s949ms 10s197ms 9s506ms 8 1m16s 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 15 08 1 9s596ms 9s596ms 13 1 9s321ms 9s321ms 15 1 9s696ms 9s696ms 16 1 9s174ms 9s174ms 17 1 9s759ms 9s759ms 18 1 10s197ms 10s197ms 19 1 8s949ms 8s949ms 20 1 9s358ms 9s358ms [ User: tad - Total duration: 1m16s - Times executed: 8 ]
[ Application: [unknown] - Total duration: 1m16s - 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: 2026-07-15 18:05:14 Duration: 10s197ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 17:05:05 Duration: 9s759ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 15:04:52 Duration: 9s696ms Database: openbravo User: tad Remote: 87.98.152.184 Application: [unknown] Bind query: yes
10 6s298ms 6s980ms 6s476ms 7 45s332ms 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 15 12 1 6s396ms 6s396ms 15 2 12s787ms 6s393ms 17 4 26s148ms 6s537ms [ User: tad - Total duration: 45s332ms - Times executed: 7 ]
[ Application: openbravo - Total duration: 45s332ms - Times executed: 7 ]
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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: 2026-07-15 17:20:54 Duration: 6s980ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:17:44 Duration: 6s488ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:34:35 Duration: 6s462ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 5s639ms 5s713ms 5s666ms 5 28s330ms 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 15 08 1 5s713ms 5s713ms 09 1 5s650ms 5s650ms 15 1 5s652ms 5s652ms 16 1 5s674ms 5s674ms 21 1 5s639ms 5s639ms [ User: tad - Total duration: 28s330ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 28s330ms - 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: 2026-07-15 08:00:08 Duration: 5s713ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 16:00:08 Duration: 5s674ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:10 Duration: 5s652ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 1s5ms 6s717ms 4s146ms 266 18m23s 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 15 12 58 3m53s 4s34ms 15 61 4m4s 4s15ms 17 147 10m24s 4s245ms [ User: tad - Total duration: 18m23s - Times executed: 266 ]
[ Application: openbravo - Total duration: 18m23s - Times executed: 266 ]
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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 > '078C29CC62AF626F2F20ACE23030AEBD' 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 > '03BF8197471FD56D44A95CEEB54AA755' 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', '5F652114D95A4EC48E61BC785A13722E', '5C3AE5C94812488B99CD16705FA3D822', '9587504603BD45E9AD09066256013A1A', '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 > '03BF9B64DCDEC2102FFF6419CB2C041B' 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: 2026-07-15 17:21:09 Duration: 6s717ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:21:02 Duration: 6s473ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 12:25:43 Duration: 6s448ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
13 3s314ms 3s388ms 3s356ms 5 16s781ms 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 15 08 1 3s388ms 3s388ms 09 1 3s314ms 3s314ms 15 1 3s375ms 3s375ms 16 1 3s334ms 3s334ms 21 1 3s367ms 3s367ms [ User: tad - Total duration: 16s781ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 16s781ms - 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: 2026-07-15 08:00:13 Duration: 3s388ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:15 Duration: 3s375ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 21:45:15 Duration: 3s367ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 2s447ms 2s572ms 2s509ms 5 12s545ms 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 15 08 1 2s571ms 2s571ms 09 1 2s572ms 2s572ms 15 1 2s481ms 2s481ms 16 1 2s472ms 2s472ms 21 1 2s447ms 2s447ms [ User: tad - Total duration: 12s545ms - Times executed: 5 ]
[ Application: openbravo - Total duration: 12s545ms - 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: 2026-07-15 09:45:17 Duration: 2s572ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 08:00:16 Duration: 2s571ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:45:17 Duration: 2s481ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 1s42ms 4s446ms 2s489ms 15 37s343ms 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 ('', '') AND (ord.documentno ILIKE '' OR bp.name ILIKE '' OR prod.value ILIKE '' OR prod.name ILIKE '' OR prod.upc ILIKE '' OR prod.characteristic_desc ILIKE '' OR fin_paymentmethod.name ILIKE '') 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 #15
Day Hour Count Duration Avg duration Jul 15 17 10 31s58ms 3s105ms 18 3 4s7ms 1s335ms 19 2 2s276ms 1s138ms [ User: tad - Total duration: 37s343ms - Times executed: 15 ]
[ Application: openbravo - Total duration: 37s343ms - Times executed: 15 ]
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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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-03-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('15-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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) = '99766224AE5C4971A81C40C4730A7716' AND ord.em_obpos_applications_id IS NOT NULL AND trunc (ord.created) >= to_timestamp ('01-02-2026', 'dd-MM-yyyy') AND trunc (ord.created) <= to_timestamp ('14-07-2026', 'dd-MM-yyyy') AND (ord.documentno ILIKE '%#D reading cherry red +2%' OR bp.name ILIKE '%#D reading cherry red +2%' OR prod.value ILIKE '%#D reading cherry red +2%' OR prod.name ILIKE '%#D reading cherry red +2%' OR prod.upc ILIKE '%#D reading cherry red +2%' OR prod.characteristic_desc ILIKE '%#D reading cherry red +2%' OR fin_paymentmethod.name ILIKE '%#D reading cherry red +2%') 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: 2026-07-15 17:47:14 Duration: 4s446ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:27 Duration: 4s166ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 17:47:40 Duration: 4s52ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 2s47ms 2s416ms 2s84ms 28 58s369ms 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 #16
Day Hour Count Duration Avg duration Jul 15 08 2 4s106ms 2s53ms 09 2 4s115ms 2s57ms 10 2 4s120ms 2s60ms 11 2 4s145ms 2s72ms 12 2 4s109ms 2s54ms 13 2 4s154ms 2s77ms 14 2 4s134ms 2s67ms 15 2 4s139ms 2s69ms 16 2 4s142ms 2s71ms 17 2 4s508ms 2s254ms 18 2 4s147ms 2s73ms 19 2 4s179ms 2s89ms 20 2 4s210ms 2s105ms 21 2 4s156ms 2s78ms [ User: izipiziro - Total duration: 58s369ms - Times executed: 28 ]
[ Application: [unknown] - Total duration: 58s369ms - 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: 2026-07-15 17:31:43 Duration: 2s416ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:01:24 Duration: 2s113ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
Date: 2026-07-15 20:31:21 Duration: 2s97ms Database: openbravo User: izipiziro Remote: 87.98.152.184 Application: [unknown] Bind query: yes
17 1s196ms 3s185ms 2s52ms 15 30s793ms SELECT profile.take_sample ();Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 15 07 1 1s196ms 1s196ms 08 1 1s396ms 1s396ms 09 1 1s426ms 1s426ms 10 1 3s185ms 3s185ms 11 1 2s376ms 2s376ms 12 1 1s720ms 1s720ms 13 1 1s844ms 1s844ms 14 1 1s864ms 1s864ms 15 1 2s166ms 2s166ms 16 1 3s185ms 3s185ms 17 1 3s87ms 3s87ms 18 1 1s733ms 1s733ms 19 1 2s137ms 2s137ms 20 1 1s823ms 1s823ms 21 1 1s648ms 1s648ms [ User: postgres - Total duration: 30s793ms - Times executed: 15 ]
[ Application: psql - Total duration: 30s793ms - 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: 2026-07-15 10:00:04 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 16:00:05 Duration: 3s185ms Database: openbravo User: postgres Remote: [local] Application: psql
Date: 2026-07-15 17:00:04 Duration: 3s87ms Database: openbravo User: postgres Remote: [local] Application: psql
18 1s892ms 2s143ms 1s958ms 33 1m4s 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 #18
Day Hour Count Duration Avg duration Jul 15 07 3 5s980ms 1s993ms 08 1 2s143ms 2s143ms 09 8 15s573ms 1s946ms 10 18 35s178ms 1s954ms 11 2 3s849ms 1s924ms 13 1 1s892ms 1s892ms [ User: tad - Total duration: 1m4s - Times executed: 33 ]
[ Application: openbravo - Total duration: 1m4s - 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 = 'fr_FR'), 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 > '2026-07-14 18:42:30.112' OR businesspa1_.Updated > '2026-07-14 18:42:30.112' OR location2_.Updated > '2026-07-14 18:42:30.112') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('502FE41F3107454A90B27673D07C01A9', '0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 10:43:47.503' OR businesspa1_.Updated > '2026-07-14 10:43:47.503' OR location2_.Updated > '2026-07-14 10:43:47.503') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', '7649363D54484DADB89FDB9B88CFBE67', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', '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 = 'fr_FR'), 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 > '2026-07-14 07:56:38.934' OR businesspa1_.Updated > '2026-07-14 07:56:38.934' OR location2_.Updated > '2026-07-14 07:56:38.934') AND (businesspa0_.AD_Client_ID IN ('4D6E1B072E684D59B1C90D09F4017E13', '0')) AND (businesspa0_.AD_Org_ID IN ('0', '5C3AE5C94812488B99CD16705FA3D822', '0804FEC2A9EF43E6B09E347C0A91609F', 'F284EDBE20394BA38CBB4EC9FB4FB4E6', 'BDD428290B5C48A0AC9E5F7E2185B80B', 'B23AA6C411E844C8B8BF5D34FCAB67B6')) AND 1 = 1 ORDER BY businesspa0_.C_BPartner_Location_ID LIMIT '5000';
Date: 2026-07-15 08:42:38 Duration: 2s143ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 10:49:31 Duration: 2s48ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 07:49:55 Duration: 2s28ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 1s886ms 2s132ms 1s927ms 140 4m29s 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 15 09 56 1m47s 1s928ms 15 65 2m5s 1s924ms 16 19 36s718ms 1s932ms [ User: tad - Total duration: 4m29s - Times executed: 140 ]
[ Application: openbravo - Total duration: 4m29s - Times executed: 140 ]
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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';
-
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: 2026-07-15 16:06:11 Duration: 2s132ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 09:23:58 Duration: 2s53ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 15:56:12 Duration: 2s24ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 1s5ms 2s509ms 1s822ms 6 10s937ms 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 15 14 2 4s662ms 2s331ms 15 2 2s759ms 1s379ms 19 2 3s515ms 1s757ms [ User: tad - Total duration: 10s937ms - Times executed: 6 ]
[ Application: openbravo - Total duration: 10s937ms - Times executed: 6 ]
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '7CA99B7DF55B47A1800AF99DCC374DC2', 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 '%lemon%' OR name ILIKE '%lemon%' OR VALUE ILIKE '%lemon%' OR description ILIKE '%lemon%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 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 '%Frozen Blue%' OR name ILIKE '%Frozen Blue%' OR VALUE ILIKE '%Frozen Blue%' OR description ILIKE '%Frozen Blue%')) AS f;
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SELECT retstk_product_stock_json ('4D6E1B072E684D59B1C90D09F4017E13', '6692BB4E6BCB4C6C91C1778ADF0FA80A', 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 '%frozen blue%' OR name ILIKE '%frozen blue%' OR VALUE ILIKE '%frozen blue%' OR description ILIKE '%frozen blue%')) AS f;
Date: 2026-07-15 19:40:45 Duration: 2s509ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 14:51:07 Duration: 2s340ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
Date: 2026-07-15 14:38:20 Duration: 2s321ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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Events
Log levels
Key values
- 34,389,380 Log entries
Events distribution
Key values
- 0 PANIC entries
- 669 FATAL entries
- 34 ERROR entries
- 0 WARNING entries
Most Frequent Errors/Events
Key values
- 598 Max number of times the same event was reported
- 703 Total events found
Rank Times reported Error 1 598 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL off
Times Reported Most Frequent Error / Event #1
Day Hour Count Jul 15 07 42 08 41 09 39 10 40 11 38 12 38 13 43 14 39 15 40 16 42 17 40 18 39 19 40 20 40 21 37 - FATAL: no pg_hba.conf entry for host "186.236.254.56", user "postgres", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "159.65.148.75", user "admin", database "postgres", SSL off
- FATAL: no pg_hba.conf entry for host "85.11.167.7", user "wog", database "postgres", SSL off
Date: 2026-07-15 07:01:48 Database: postgres Application: [unknown] User: postgres Remote: 186.236.254.56 Code:
Date: 2026-07-15 07:02:47 Database: postgres Application: [unknown] User: admin Remote: 159.65.148.75 Code:
Date: 2026-07-15 07:27:12 Database: postgres Application: [unknown] User: wog Remote: 85.11.167.7 Code:
2 46 FATAL: no pg_hba.conf entry for host "...", user "...", database "...", SSL on
Times Reported Most Frequent Error / Event #2
Day Hour Count Jul 15 07 14 13 2 16 1 17 6 18 22 20 1 - FATAL: no pg_hba.conf entry for host "213.209.159.66", user "postgres", database "postgres", SSL on
- FATAL: no pg_hba.conf entry for host "71.6.167.142", user "postgres", database "template0", SSL on
- FATAL: no pg_hba.conf entry for host "71.6.167.142", user "postgres", database "-h", SSL on
Date: 2026-07-15 07:20:42 Database: postgres Application: [unknown] User: postgres Remote: 213.209.159.66 Code:
Date: 2026-07-15 13:46:01 Database: template0 Application: [unknown] User: postgres Remote: 71.6.167.142 Code:
Date: 2026-07-15 13:46:03 Database: -h Application: [unknown] User: postgres Remote: 71.6.167.142 Code:
3 9 FATAL: no PostgreSQL user name specified in startup packet
Times Reported Most Frequent Error / Event #3
Day Hour Count Jul 15 07 2 09 2 13 1 17 1 18 3 - FATAL: no PostgreSQL user name specified in startup packet
Date: 2026-07-15 07:05:23 Database: [unknown] Application: [unknown] User: [unknown] Remote: 71.6.232.22 Code:
4 7 FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #4
Day Hour Count Jul 15 07 2 09 1 13 1 17 1 18 2 - FATAL: unsupported frontend protocol 0.0: server supports 2.0 to 3.0
Date: 2026-07-15 07:05:22 Database: [unknown] Application: [unknown] User: [unknown] Remote: 71.6.232.22 Code:
5 7 FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #5
Day Hour Count Jul 15 07 2 09 1 13 1 17 1 18 2 - FATAL: unsupported frontend protocol 255.255: server supports 2.0 to 3.0
Date: 2026-07-15 07:05:23 Database: [unknown] Application: [unknown] User: [unknown] Remote: 71.6.232.22 Code:
6 6 ERROR: syntax error at or near "..."éçèè%' OR name ilike '%"..."
Times Reported Most Frequent Error / Event #6
Day Hour Count Jul 15 11 6 - ERROR: syntax error at or near ""éçèè%' OR name ilike '%"" at character 491
- ERROR: syntax error at or near ""éçèè%' OR name ilike '%"" at character 495
Statement: SELECT retstk_product_stock_json('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"éçèè%' OR name ilike '%"èà&é&à'"éçèè%' OR value ilike '%"èà&é&à'"éçèè%' OR description ilike '%"èà&é&à'"éçèè%') ) as f
Date: 2026-07-15 11:32:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT retstk_product_stock_json_loc('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"éçèè%' OR name ilike '%"èà&é&à'"éçèè%' OR value ilike '%"èà&é&à'"éçèè%' OR description ilike '%"èà&é&à'"éçèè%') ) as f
Date: 2026-07-15 11:32:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
7 6 ERROR: syntax error at or near "..."
Times Reported Most Frequent Error / Event #7
Day Hour Count Jul 15 12 3 15 3 - ERROR: syntax error at or near "àé" at character 148
- ERROR: syntax error at or near "àé" at character 493
- ERROR: syntax error at or near "àé" at character 497
Statement: select distinct pr.m_product_id from m_product pr left join obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id where pr.upc = '"èà&é&à'''àé'' or mp.upc = '"èà&é&à'''àé'' and pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13'
Date: 2026-07-15 12:35:42 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT retstk_product_stock_json('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'''àé'%' OR name ilike '%"èà&é&à'''àé'%' OR value ilike '%"èà&é&à'''àé'%' OR description ilike '%"èà&é&à'''àé'%') ) as f
Date: 2026-07-15 12:35:42 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT retstk_product_stock_json_loc('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'''àé'%' OR name ilike '%"èà&é&à'''àé'%' OR value ilike '%"èà&é&à'''àé'%' OR description ilike '%"èà&é&à'''àé'%') ) as f
Date: 2026-07-15 12:35:42 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
8 4 ERROR: syntax error at or near "..."(&è-%' OR name ilike '%"..."
Times Reported Most Frequent Error / Event #8
Day Hour Count Jul 15 11 2 15 2 - ERROR: syntax error at or near ""(&è-%' OR name ilike '%"" at character 491
- ERROR: syntax error at or near ""(&è-%' OR name ilike '%"" at character 495
Statement: SELECT retstk_product_stock_json('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"(&è-%' OR name ilike '%"èà&é&à'"(&è-%' OR value ilike '%"èà&é&à'"(&è-%' OR description ilike '%"èà&é&à'"(&è-%') ) as f
Date: 2026-07-15 11:28:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT retstk_product_stock_json_loc('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"(&è-%' OR name ilike '%"èà&é&à'"(&è-%' OR value ilike '%"èà&é&à'"(&è-%' OR description ilike '%"èà&é&à'"(&è-%') ) as f
Date: 2026-07-15 11:28:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
9 3 ERROR: insert or update on table "..." violates foreign key constraint "..."
Times Reported Most Frequent Error / Event #9
Day Hour Count Jul 15 20 1 21 2 - ERROR: insert or update on table "c_orderline_offer" violates foreign key constraint "c_orderline_offer_m_offer"
Detail: Key (m_offer_id)=(24317D1BCA2D4EBB98EC6146366CF97E) is not present in table "m_offer".
Statement: insert into C_OrderLine_Offer (AD_Client_ID, AD_Org_ID, IsActive, Created, Createdby, Updated, Updatedby, C_OrderLine_ID, Line, M_Offer_ID, Priceoffer, Amtoffer, Priceoffergross, TotalAmt, DisplayedTotalAmt, EM_Obdisc_Qtyoffer, EM_Obdisc_Identifier, EM_Obpos_Discountinstance, C_Orderline_Offer_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19)Date: 2026-07-15 20:43:53 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
10 3 ERROR: duplicate key value violates unique constraint "..."
Times Reported Most Frequent Error / Event #10
Day Hour Count Jul 15 18 3 - ERROR: duplicate key value violates unique constraint "c_bpartner_value"
- ERROR: duplicate key value violates unique constraint "ad_user_un_username"
Detail: Key (value, ad_org_id, ad_client_id)=(ANGELE, 0, 4D6E1B072E684D59B1C90D09F4017E13) already exists.
Statement: insert into C_BPartner (AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy, Value, Name, IsSummary, C_BP_Group_ID, IsOneTime, IsProspect, IsVendor, IsCustomer, IsEmployee, IsSalesRep, AD_Language, IsTaxExempt, SO_CreditLimit, SO_CreditUsed, IsDiscountPrinted, InvoiceRule, ShowPriceInOrder, Invoicegrouping, Isworker, Last_Days, Customer_Blocking, Vendor_Blocking, SO_Payment_Blocking, PO_Payment_Blocking, SO_Invoice_Blocking, PO_Invoice_Blocking, SO_Order_Blocking, PO_Order_Blocking, SO_Goods_Blocking, PO_Goods_Blocking, Iscashvat, Update_Currency, Is_Customer_Consent, EM_Gcnv_Uniquecreditnote, EM_OBSMAIL_INVOICEVIAEMAIL, Is_Customer_Consent_PapFormat, EM_Pruti_Addbp, EM_Phmdf_Mandservicecode, EM_OBTIK_Tax_ID_Key, C_BPartner_ID) values ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25, $26, $27, $28, $29, $30, $31, $32, $33, $34, $35, $36, $37, $38, $39, $40, $41, $42, $43, $44, $45, $46, $47)Date: 2026-07-15 18:30:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Detail: Key (username)=(ANGELE) already exists.
Statement: update AD_User set Updated=$1, Name=$2, UserName=$3 where AD_User_ID=$4Date: 2026-07-15 18:33:09 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
11 3 ERROR: current transaction is aborted, commands ignored until end of transaction block
Times Reported Most Frequent Error / Event #11
Day Hour Count Jul 15 20 1 21 2 - ERROR: current transaction is aborted, commands ignored until end of transaction block
Statement: update OBPOS_APPLICATIONS set Updated=$1, Lastassignednum=$2 where Obpos_Applications_ID=$3
Date: 2026-07-15 20:43:53 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
12 3 ERROR: syntax error at or near "..."éçèè' or mp.upc = '"..."
Times Reported Most Frequent Error / Event #12
Day Hour Count Jul 15 11 3 - ERROR: syntax error at or near ""éçèè' or mp.upc = '"" at character 146
Statement: select distinct pr.m_product_id from m_product pr left join obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id where pr.upc = '"èà&é&à'"éçèè' or mp.upc = '"èà&é&à'"éçèè' and pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13'
Date: 2026-07-15 11:32:14 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
13 2 ERROR: syntax error at or near "..."(&è-' or mp.upc = '"..."
Times Reported Most Frequent Error / Event #13
Day Hour Count Jul 15 11 1 15 1 - ERROR: syntax error at or near ""(&è-' or mp.upc = '"" at character 146
Statement: select distinct pr.m_product_id from m_product pr left join obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id where pr.upc = '"èà&é&à'"(&è-' or mp.upc = '"èà&é&à'"(&è-' and pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13'
Date: 2026-07-15 11:28:41 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
14 2 ERROR: syntax error at or near "..."é__(%' OR name ilike '%"..."
Times Reported Most Frequent Error / Event #14
Day Hour Count Jul 15 11 2 - ERROR: syntax error at or near ""é__(%' OR name ilike '%"" at character 491
- ERROR: syntax error at or near ""é__(%' OR name ilike '%"" at character 495
Statement: SELECT retstk_product_stock_json('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"é__(%' OR name ilike '%"èà&é&à'"é__(%' OR value ilike '%"èà&é&à'"é__(%' OR description ilike '%"èà&é&à'"é__(%') ) as f
Date: 2026-07-15 11:30:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
Statement: SELECT retstk_product_stock_json_loc('4D6E1B072E684D59B1C90D09F4017E13', '35B3B4D9E312408CAC66ADD46B1277E5', 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 '%"èà&é&à'"é__(%' OR name ilike '%"èà&é&à'"é__(%' OR value ilike '%"èà&é&à'"é__(%' OR description ilike '%"èà&é&à'"é__(%') ) as f
Date: 2026-07-15 11:30:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
15 1 ERROR: syntax error at or near "..."é__(' or mp.upc = '"..."
Times Reported Most Frequent Error / Event #15
Day Hour Count Jul 15 11 1 - ERROR: syntax error at or near ""é__(' or mp.upc = '"" at character 146
Statement: select distinct pr.m_product_id from m_product pr left join obmupc_prod_multiupc mp ON mp.m_product_id = pr.m_product_id where pr.upc = '"èà&é&à'"é__(' or mp.upc = '"èà&é&à'"é__(' and pr.ad_client_id = '4D6E1B072E684D59B1C90D09F4017E13'
Date: 2026-07-15 11:30:21 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
16 1 ERROR: @20502@
Times Reported Most Frequent Error / Event #16
Day Hour Count Jul 15 15 1 - ERROR: @20502@
Context: PL/pgSQL function c_order_chk_restrinctions_trg() line 60 at RAISE
Statement: update C_Order set Updated=$1, C_BPartner_ID=$2, BillTo_ID=$3, C_BPartner_Location_ID=$4, AD_User_ID=$5 where C_Order_ID=$6Date: 2026-07-15 15:54:07 Database: openbravo Application: openbravo User: tad Remote: 127.0.0.1 Code:
17 1 FATAL: unsupported frontend protocol 16.0: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #17
Day Hour Count Jul 15 13 1 - FATAL: unsupported frontend protocol 16.0: server supports 2.0 to 3.0
Date: 2026-07-15 13:08:18 Database: [unknown] Application: [unknown] User: [unknown] Remote: 20.163.74.20 Code:
18 1 FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Times Reported Most Frequent Error / Event #18
Day Hour Count Jul 15 13 1 - FATAL: unsupported frontend protocol 65363.19778: server supports 2.0 to 3.0
Date: 2026-07-15 13:46:02 Database: [unknown] Application: [unknown] User: [unknown] Remote: 71.6.167.142 Code: