pgBadger-
Global information
- Generated on Mon Jul 13 23:00:08 2026
- Log file: /var/log/postgresql/postgresql-12-main.log
- Parsed 72,299 log entries in 7s
- Log start from 2026-07-13 07:00:01 to 2026-07-13 22:00:00
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Overview
Global Stats
- 39 Number of unique normalized queries
- 540 Number of queries
- 1h28m53s Total query duration
- 2026-07-13 07:00:03 First query
- 2026-07-13 21:55:09 Last query
- 2 queries/s at 2026-07-13 09:00:05 Query peak
- 1h28m53s Total query duration
- 0ms Prepare/parse total duration
- 0ms Bind total duration
- 1h28m53s Execute total duration
- 0 Number of events
- 0 Number of unique normalized events
- 0 Max number of times the same event was reported
- 0 Number of cancellation
- 193 Total number of automatic vacuums
- 271 Total number of automatic analyzes
- 783 Number temporary file
- 981.30 MiB Max size of temporary file
- 55.05 MiB Average size of temporary file
- 10,428 Total number of sessions
- 8 sessions at 2026-07-13 12:55:55 Session peak
- 2d17h42m22s Total duration of sessions
- 22s683ms Average duration of sessions
- 0 Average queries per session
- 511ms Average queries duration per session
- 10,428 Total number of connections
- 9 connections/s at 2026-07-13 13:45:18 Connection peak
- 1 Total number of databases
SQL Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-13 09:00:05 Date
SELECT Traffic
Key values
- 0 queries/s Query Peak
- Date
INSERT/UPDATE/DELETE Traffic
Key values
- 2 queries/s Query Peak
- 2026-07-13 07:00:03 Date
Queries duration
Key values
- 1h28m53s Total query duration
Prepared queries ratio
Key values
- 0.00 Ratio of bind vs prepare
- 0.00 % Ratio between prepared and "usual" statements
General Activity
↑ Back to the top of the General Activity tableDay Hour Count Min duration Max duration Avg duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 53 0ms 49s130ms 5s985ms 11s724ms 44s768ms 1m9s 08 31 0ms 7s790ms 3s950ms 10s71ms 11s182ms 16s962ms 09 33 0ms 10s438ms 3s994ms 10s153ms 11s155ms 27s918ms 10 31 0ms 6s830ms 3s848ms 10s301ms 10s831ms 14s920ms 11 33 0ms 11s688ms 4s534ms 10s652ms 14s225ms 22s313ms 12 60 0ms 4m34s 48s46ms 16s977ms 4m24s 25m22s 13 33 0ms 8s137ms 3s938ms 10s344ms 10s592ms 17s681ms 14 31 0ms 7s740ms 3s988ms 10s622ms 11s493ms 18s126ms 15 45 0ms 1m26s 11s62ms 12s657ms 42s639ms 3m9s 16 31 0ms 7s862ms 4s3ms 10s400ms 11s52ms 19s452ms 17 34 0ms 1m11s 7s54ms 10s933ms 17s749ms 1m11s 18 31 0ms 7s748ms 3s939ms 10s373ms 10s827ms 16s643ms 19 32 0ms 7s568ms 4s164ms 10s779ms 13s128ms 18s463ms 20 31 0ms 7s491ms 3s879ms 10s485ms 10s593ms 16s923ms 21 31 0ms 6s61ms 3s852ms 10s994ms 11s337ms 14s245ms 22 0 0ms 0ms 0ms 0ms 0ms 0ms Day Hour SELECT COPY TO Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 19 0 3s966ms 4s30ms 6s569ms 6s883ms 08 19 0 3s700ms 4s38ms 6s266ms 6s715ms 09 19 0 4s61ms 4s25ms 6s289ms 6s697ms 10 19 0 3s641ms 4s63ms 6s357ms 6s793ms 11 21 0 4s562ms 4s159ms 6s636ms 10s107ms 12 48 0 57s885ms 6s974ms 11s446ms 12m41s 13 21 0 3s878ms 4s46ms 6s495ms 9s366ms 14 19 0 3s832ms 4s154ms 6s569ms 7s141ms 15 33 0 13s492ms 4s474ms 8s487ms 2m5s 16 19 0 3s778ms 3s998ms 6s505ms 6s801ms 17 22 0 8s391ms 4s364ms 6s950ms 38s934ms 18 19 0 3s680ms 4s5ms 6s415ms 6s755ms 19 20 0 3s905ms 4s85ms 6s519ms 11s499ms 20 19 0 3s628ms 4s50ms 6s414ms 11s377ms 21 19 0 3s568ms 4s109ms 6s510ms 9s734ms 22 0 0 0ms 0ms 0ms 0ms Day Hour INSERT UPDATE DELETE COPY FROM Average Duration Latency Percentile(90) Latency Percentile(95) Latency Percentile(99) Jul 13 07 0 12 0 0 5s42ms 0ms 3s866ms 4s887ms 08 0 12 0 0 4s346ms 0ms 3s805ms 4s763ms 09 0 12 0 0 4s269ms 0ms 3s803ms 4s588ms 10 0 12 0 0 4s176ms 0ms 3s863ms 4s485ms 11 0 12 0 0 4s485ms 0ms 3s851ms 4s904ms 12 0 12 0 0 8s689ms 0ms 4s93ms 5s530ms 13 0 12 0 0 4s44ms 0ms 3s777ms 4s264ms 14 0 12 0 0 4s236ms 0ms 3s778ms 4s563ms 15 0 12 0 0 4s377ms 0ms 3s842ms 4s716ms 16 0 12 0 0 4s358ms 0ms 3s834ms 4s738ms 17 0 12 0 0 4s603ms 0ms 3s886ms 5s26ms 18 0 12 0 0 4s348ms 0ms 3s958ms 4s640ms 19 0 12 0 0 4s595ms 0ms 3s901ms 5s37ms 20 0 12 0 0 4s278ms 0ms 3s928ms 4s756ms 21 0 12 0 0 4s302ms 0ms 3s911ms 4s652ms 22 0 0 0 0 0ms 0ms 0ms 0ms Day Hour Prepare Bind Bind/Prepare Percentage of prepare Jul 13 07 0 30 30.00 0.00% 08 0 30 30.00 0.00% 09 0 32 32.00 0.00% 10 0 30 30.00 0.00% 11 0 32 32.00 0.00% 12 0 59 59.00 0.00% 13 0 32 32.00 0.00% 14 0 30 30.00 0.00% 15 0 44 44.00 0.00% 16 0 30 30.00 0.00% 17 0 33 33.00 0.00% 18 0 30 30.00 0.00% 19 0 31 31.00 0.00% 20 0 30 30.00 0.00% 21 0 30 30.00 0.00% 22 0 0 0.00 0.00% Day Hour Count Average / Second Jul 13 07 698 0.19/s 08 697 0.19/s 09 702 0.20/s 10 697 0.19/s 11 700 0.19/s 12 709 0.20/s 13 698 0.19/s 14 697 0.19/s 15 699 0.19/s 16 697 0.19/s 17 699 0.19/s 18 700 0.19/s 19 699 0.19/s 20 667 0.19/s 21 667 0.19/s 22 2 0.00/s Day Hour Count Average Duration Jul 13 07 700 20s592ms 08 697 19ms 09 702 1m10s 10 697 18ms 11 700 55s455ms 12 699 16s107ms 13 708 1m24s 14 697 20ms 15 699 14s890ms 16 697 20ms 17 699 48s914ms 18 700 13s482ms 19 699 12s870ms 20 667 19ms 21 667 18ms 22 0 0ms -
Connections
Established Connections
Key values
- 9 connections Connection Peak
- 2026-07-13 13:45:18 Date
Connections per database
Key values
- openbravo Main Database
- 10,428 connections Total
Connections per user
Key values
- postgres Main User
- 10,428 connections Total
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Sessions
Simultaneous sessions
Key values
- 8 sessions Session Peak
- 2026-07-13 12:55:55 Date
Histogram of session times
Key values
- 10,358 0-500ms duration
Sessions per database
Key values
- openbravo Main Database
- 10,428 sessions Total
Sessions per user
Key values
- postgres Main User
- 10,428 sessions Total
Sessions per host
Key values
- [local] Main Host
- 10,428 sessions Total
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Checkpoints / Restartpoints
Checkpoints Buffers
Key values
- 9,073 buffers Checkpoint Peak
- 2026-07-13 09:08:14 Date
- 269.762 seconds Highest write time
- 0.013 seconds Sync time
Checkpoints Wal files
Key values
- 0 files Wal files usage Peak
- 2026-07-13 12:09:24 Date
Checkpoints distance
Key values
- 139.40 Mo Distance Peak
- 2026-07-13 09:08:14 Date
Checkpoints Activity
↑ Back to the top of the Checkpoint Activity tableDay Hour Written buffers Write time Sync time Total time Jul 13 07 2,601 262.349s 0.013s 262.421s 08 1,737 175.099s 0.013s 175.169s 09 9,372 300.485s 0.012s 300.575s 10 1,669 168.646s 0.014s 168.716s 11 3,902 392.243s 0.03s 392.363s 12 7,207 723.377s 0.03s 723.479s 13 6,960 705.82s 0.038s 705.934s 14 3,980 399.993s 0.022s 400.068s 15 8,677 871.753s 0.03s 871.849s 16 7,941 797.527s 0.029s 797.606s 17 8,353 838.754s 0.031s 838.852s 18 7,670 769.839s 0.04s 769.95s 19 14,634 1,045.167s 0.032s 1,045.275s 20 2,081 209.337s 0.013s 209.4s 21 1,717 172.794s 0.012s 172.854s 22 0 0s 0s 0s Day Hour Added Removed Recycled Synced files Longest sync Average sync Jul 13 07 0 1 0 225 0.001s 0.012s 08 0 1 0 206 0.001s 0.012s 09 0 4 0 261 0.002s 0.011s 10 0 1 0 215 0.002s 0.012s 11 0 2 0 774 0.002s 0.012s 12 0 3 0 1,484 0.002s 0.011s 13 0 3 0 1,864 0.002s 0.013s 14 0 2 0 1,183 0.002s 0.011s 15 0 4 0 2,033 0.002s 0.013s 16 0 3 0 1,749 0.002s 0.012s 17 0 4 0 1,912 0.002s 0.012s 18 0 3 0 1,795 0.010s 0.012s 19 0 7 0 2,109 0.002s 0.012s 20 0 1 0 237 0.001s 0.011s 21 0 1 0 196 0.001s 0.011s 22 0 0 0 0 0s 0s Day Hour Count Avg time (sec) Jul 13 07 0 0s 08 0 0s 09 0 0s 10 0 0s 11 0 0s 12 0 0s 13 0 0s 14 0 0s 15 0 0s 16 0 0s 17 0 0s 18 0 0s 19 0 0s 20 0 0s 21 0 0s 22 0 0s Day Hour Mean distance Mean estimate Jul 13 07 1,546.33 kB 11,064.17 kB 08 1,148.50 kB 7,439.00 kB 09 6,660.27 kB 44,610.27 kB 10 1,097.58 kB 14,202.17 kB 11 2,563.08 kB 7,543.08 kB 12 4,880.09 kB 11,957.82 kB 13 3,968.46 kB 11,449.54 kB 14 2,657.27 kB 9,402.64 kB 15 4,867.08 kB 13,273.54 kB 16 4,717.75 kB 9,391.42 kB 17 4,968.33 kB 10,063.00 kB 18 4,324.50 kB 11,938.00 kB 19 9,126.67 kB 23,157.33 kB 20 1,471.91 kB 23,051.55 kB 21 1,289.00 kB 8,201.45 kB 22 0.00 kB 0.00 kB -
Temporary Files
Size of temporary files
Key values
- 516.72 MiB Temp Files size Peak
- 2026-07-13 12:59:34 Date
Number of temporary files
Key values
- 8 per second Temp Files Peak
- 2026-07-13 12:54:43 Date
Temporary Files Activity
↑ Back to the top of the Temporary Files Activity tableDay Hour Count Total size Average size Jul 13 07 24 1.38 GiB 58.85 MiB 08 24 1.38 GiB 58.85 MiB 09 24 1.38 GiB 58.85 MiB 10 24 1.38 GiB 58.85 MiB 11 25 1.40 GiB 57.15 MiB 12 292 14.98 GiB 52.53 MiB 13 25 1.40 GiB 57.16 MiB 14 24 1.38 GiB 58.86 MiB 15 139 7.21 GiB 53.12 MiB 16 24 1.38 GiB 58.86 MiB 17 62 3.32 GiB 54.81 MiB 18 24 1.38 GiB 58.87 MiB 19 24 1.38 GiB 58.87 MiB 20 24 1.38 GiB 58.87 MiB 21 24 1.38 GiB 58.87 MiB 22 0 0 0 Queries generating the most temporary files (N)
Rank Count Total size Min size Max size Avg size Query 1 180 10.40 GiB 58.85 MiB 117.73 MiB 59.19 MiB update ad_alert set status = ?, updated = now(), updatedby = ? where ad_alertrule_id = ? and coalesce(status, ?) != ? and not exists ( 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) > ? order by max(dateinvoiced) desc) as f) a where ? = ? and a.referencekey_id = ad_alert.referencekey_id);-
UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 12:56:19 Duration: 50s865ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 07:05:17 Duration: 10s996ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 16:00:14 Duration: 6s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
2 179 10.29 GiB 58.85 MiB 58.87 MiB 58.86 MiB select * from ( select f.c_invoice_id as referencekey_id, ;-
SELECT * FROM ( select f.c_invoice_id as referencekey_id, ;
Date: 2026-07-13 07:00:09 Duration: 0ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
3 136 13.32 GiB 10.50 MiB 981.30 MiB 100.26 MiB select organizati8_.name as col_0_0_, organizati8_.ad_org_id as col_1_0_, product4_.m_product_id as col_2_0_, product4_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet9_.taxamt) from c_orderlinetax orderlinet9_ where orderlinet9_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join m_product_category productcat6_ on product4_.m_product_category_id = productcat6_.m_product_category_id left outer join obpos_applications obpos_appl7_ on order5_.em_obpos_applications_id = obpos_appl7_.obpos_applications_id left outer join ad_org organizati8_ on order5_.ad_org_id = organizati8_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl7_.ad_client_id = ? and (obpos_appl7_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati8_.name, organizati8_.ad_org_id, product4_.name, product4_.m_product_id order by col_7_0_ desc, col_4_0_ desc, organizati8_.name, product4_.name limit ?;-
select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:25 Duration: 4m34s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:26 Duration: 4m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:58:47 Duration: 4m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
4 132 8.09 GiB 11.06 MiB 652.46 MiB 62.73 MiB select organizati9_.name as col_0_0_, organizati9_.ad_org_id as col_1_0_, businesspa6_.c_bpartner_id as col_2_0_, businesspa6_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet14_.taxamt) from c_orderlinetax orderlinet14_ where orderlinet14_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join c_bpartner businesspa6_ on order5_.c_bpartner_id = businesspa6_.c_bpartner_id left outer join m_product_category productcat7_ on product4_.m_product_category_id = productcat7_.m_product_category_id left outer join obpos_applications obpos_appl8_ on order5_.em_obpos_applications_id = obpos_appl8_.obpos_applications_id left outer join ad_org organizati9_ on order5_.ad_org_id = organizati9_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl8_.ad_client_id = ? and (obpos_appl8_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati9_.name, organizati9_.ad_org_id, businesspa6_.name, businesspa6_.c_bpartner_id order by col_7_0_ desc, col_4_0_ desc, organizati9_.name, businesspa6_.name limit ?;-
select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:26 Duration: 2m35s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:27 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:58 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo
Queries generating the largest temporary files
Rank Size Query 1 981.30 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 17:16:10 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
2 981.13 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 12:55:23 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
3 981.13 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 12:56:24 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
4 981.13 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 12:56:20 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
5 981.13 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 12:56:30 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
6 652.46 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 15:41:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
7 652.35 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:55:59 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
8 652.35 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:55:59 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
9 652.35 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:56:00 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
10 453.13 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 17:16:09 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
11 453.09 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 15:41:17 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
12 453.09 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 15:42:50 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
13 453.01 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:54:39 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
14 453.01 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:55:12 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
15 453.01 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:55:18 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
16 453.01 MiB select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = $1 and (obpos_appl8_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit $6;[ Date: 2026-07-13 12:58:01 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
17 258.41 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 17:17:10 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
18 258.39 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 15:42:33 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
19 258.39 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 15:43:06 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
20 258.39 MiB select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = $1 and (obpos_appl7_.AD_Org_ID in ($2, $3)) and order5_.Created > to_date($4, 'YYYY-MM-DD') and order5_.Created & lt; to_date($5, 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit $6;[ Date: 2026-07-13 15:43:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo ]
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Vacuums
Vacuums / Analyzes Distribution
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- 0 sec Highest CPU-cost vacuum
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Database - Date
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Table
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Analyzes per table
Key values
- public.ad_pinstance_para (58) Main table analyzed (database openbravo)
- 271 analyzes Total
Table Number of analyzes openbravo.public.ad_pinstance_para 58 openbravo.public.c_import_entry 31 openbravo.public.ad_session 26 openbravo.profile.last_stat_user_functions_srv1 15 openbravo.profile.last_stat_statements_srv1 15 openbravo.profile.last_stat_indexes_srv1 15 openbravo.profile.last_stat_tables_srv1 15 openbravo.public.ad_pinstance 14 openbravo.public.ad_process_request 9 openbravo.profile.stmt_list 8 openbravo.public.prpres_conf 8 openbravo.public.obpos_applications 7 openbravo.profile.tables_list 7 openbravo.public.ad_ep_instance_para 5 openbravo.profile.indexes_list 5 openbravo.profile.funcs_list 4 openbravo.profile.last_extension_versions 4 openbravo.public.ad_sequence 4 openbravo.profile.last_stat_activity_count_srv1 4 openbravo.profile.sample_stat_indexes 2 openbravo.profile.sample_stat_tables 2 openbravo.profile.sample_statements 2 openbravo.profile.sample_stat_user_functions 2 openbravo.public.m_stock_proposed 2 openbravo.public.obmobc_logclient 1 openbravo.public.ad_session_usage_audit 1 openbravo.public.fin_financial_account 1 openbravo.profile.sample_statements_total 1 openbravo.profile.sample_stat_database 1 openbravo.profile.sample_stat_indexes_total 1 openbravo.profile.sample_stat_tables_total 1 Total 271 Vacuums per table
Key values
- public.ad_pinstance_para (50) Main table vacuumed on database openbravo
- 193 vacuums Total
Table Number of vacuums Index scans openbravo.public.ad_pinstance_para 50 49 openbravo.profile.last_stat_tables_srv1 21 15 openbravo.profile.last_stat_indexes_srv1 20 15 openbravo.profile.last_stat_user_functions_srv1 20 15 openbravo.profile.last_stat_statements_srv1 20 15 openbravo.public.c_import_entry 18 18 openbravo.pg_toast.pg_toast_70826 8 8 openbravo.public.ad_pinstance 6 6 openbravo.profile.tables_list 5 5 openbravo.profile.stmt_list 5 5 openbravo.profile.indexes_list 4 4 openbravo.public.ad_ep_instance_para 3 3 openbravo.profile.funcs_list 3 3 openbravo.profile.last_extension_versions 2 2 openbravo.profile.last_stat_activity_count_srv1 2 0 openbravo.pg_toast.pg_toast_2619 2 2 openbravo.pg_catalog.pg_statistic 1 1 openbravo.profile.last_stat_database_srv1 1 1 openbravo.pg_toast.pg_toast_68754 1 1 openbravo.public.ad_sequence 1 1 Total 193 169 Tuples removed per table
Key values
- profile.last_stat_indexes_srv1 (83092) Main table with removed tuples on database openbravo
- 172426 tuples Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes_srv1 20 15 83092 550 openbravo.profile.last_stat_tables_srv1 21 15 51252 158 openbravo.profile.last_stat_statements_srv1 20 15 16772 177 openbravo.public.ad_pinstance_para 50 49 9461 177 openbravo.profile.last_stat_user_functions_srv1 20 15 5943 2 openbravo.public.ad_ep_instance_para 3 3 866 19 openbravo.public.c_import_entry 18 18 862 117 openbravo.pg_toast.pg_toast_70826 8 8 860 198 openbravo.public.ad_pinstance 6 6 696 1 openbravo.pg_toast.pg_toast_2619 2 2 536 0 openbravo.profile.tables_list 5 5 479 0 openbravo.profile.stmt_list 5 5 470 0 openbravo.pg_catalog.pg_statistic 1 1 462 0 openbravo.profile.indexes_list 4 4 211 0 openbravo.profile.funcs_list 3 3 182 0 openbravo.profile.last_extension_versions 2 2 112 0 openbravo.public.ad_sequence 1 1 94 0 openbravo.profile.last_stat_activity_count_srv1 2 0 48 2 openbravo.pg_toast.pg_toast_68754 1 1 16 0 openbravo.profile.last_stat_database_srv1 1 1 12 0 Total 193 169 172,426 1,401 Pages removed per table
Key values
- profile.last_stat_indexes_srv1 (550) Main table with removed pages on database openbravo
- 1401 pages Total removed
Table Number of vacuums Index scans Tuples removed Pages removed openbravo.profile.last_stat_indexes_srv1 20 15 83092 550 openbravo.pg_toast.pg_toast_70826 8 8 860 198 openbravo.public.ad_pinstance_para 50 49 9461 177 openbravo.profile.last_stat_statements_srv1 20 15 16772 177 openbravo.profile.last_stat_tables_srv1 21 15 51252 158 openbravo.public.c_import_entry 18 18 862 117 openbravo.public.ad_ep_instance_para 3 3 866 19 openbravo.profile.last_stat_user_functions_srv1 20 15 5943 2 openbravo.profile.last_stat_activity_count_srv1 2 0 48 2 openbravo.public.ad_pinstance 6 6 696 1 openbravo.pg_catalog.pg_statistic 1 1 462 0 openbravo.profile.last_extension_versions 2 2 112 0 openbravo.profile.funcs_list 3 3 182 0 openbravo.profile.last_stat_database_srv1 1 1 12 0 openbravo.profile.tables_list 5 5 479 0 openbravo.pg_toast.pg_toast_68754 1 1 16 0 openbravo.profile.indexes_list 4 4 211 0 openbravo.public.ad_sequence 1 1 94 0 openbravo.profile.stmt_list 5 5 470 0 openbravo.pg_toast.pg_toast_2619 2 2 536 0 Total 193 169 172,426 1,401 Autovacuum Activity
↑ Back to the top of the Autovacuum Activity tableDay Hour VACUUMs ANALYZEs Jul 13 07 25 8 08 4 7 09 7 6 10 7 7 11 4 10 12 15 23 13 13 19 14 13 18 15 14 25 16 18 28 17 22 37 18 17 28 19 20 34 20 8 14 21 6 7 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
- 336 Total read queries
- 180 Total write queries
Queries by database
Key values
- openbravo Main database
- 540 Requests
- 1h28m53s (openbravo)
- Main time consuming database
Queries by user
Key values
- tad Main user
- 525 Requests
User Request type Count Duration postgres Total 15 29s30ms SELECT 15 29s30ms tad Total 525 1h28m24s COPY 22 3m1s SELECT 321 1h11m18s UPDATE 180 14m1s others 2 3s419ms Duration by user
Key values
- 1h28m24s (tad) Main time consuming user
User Request type Count Duration postgres Total 15 29s30ms SELECT 15 29s30ms tad Total 525 1h28m24s COPY 22 3m1s SELECT 321 1h11m18s UPDATE 180 14m1s others 2 3s419ms Queries by host
Key values
- 127.0.0.1 Main host
- 525 Requests
- 1h28m24s (127.0.0.1)
- Main time consuming host
Queries by application
Key values
- openbravo Main application
- 503 Requests
- 1h25m23s (openbravo)
- Main time consuming application
Number of cancelled queries
Key values
- 0 per second Cancelled query Peak
- 2026-07-13 13:10:13 Date
Number of cancelled queries (5 minutes period)
NO DATASET
-
Top Queries
Histogram of query times
Key values
- 506 1000-10000ms duration
Slowest individual queries
Rank Duration Query 1 4m34s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:25 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
2 4m32s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:26 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
3 4m18s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:58:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
4 4m9s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:34 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
5 4m8s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:33 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
6 4m7s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:33 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
7 2m35s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:57:26 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
8 2m33s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:57:27 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
9 2m33s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:57:58 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
10 2m31s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:57:57 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
11 2m23s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:57:49 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
12 2m17s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 12:59:55 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
13 1m34s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:56:04 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
14 1m33s select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';[ Date: 2026-07-13 12:59:11 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
15 1m26s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 15:43:06 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
16 1m23s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 15:42:32 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
17 1m11s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 17:17:10 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
18 1m6s select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';[ Date: 2026-07-13 15:43:47 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
19 50s865ms UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);[ Date: 2026-07-13 12:56:19 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: openbravo - Bind query: yes ]
20 49s130ms COPY public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) TO stdout;[ Date: 2026-07-13 07:00:56 - Database: openbravo - User: tad - Remote: 127.0.0.1 - Application: pg_dump ]
Time consuming queries
Rank Total duration Times executed Min duration Max duration Avg duration Query 1 33m41s 16 3s461ms 4m34s 2m6s select organizati8_.name as col_0_0_, organizati8_.ad_org_id as col_1_0_, product4_.m_product_id as col_2_0_, product4_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet9_.taxamt) from c_orderlinetax orderlinet9_ where orderlinet9_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join m_product_category productcat6_ on product4_.m_product_category_id = productcat6_.m_product_category_id left outer join obpos_applications obpos_appl7_ on order5_.em_obpos_applications_id = obpos_appl7_.obpos_applications_id left outer join ad_org organizati8_ on order5_.ad_org_id = organizati8_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl7_.ad_client_id = ? and (obpos_appl7_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati8_.name, organizati8_.ad_org_id, product4_.name, product4_.m_product_id order by col_7_0_ desc, col_4_0_ desc, organizati8_.name, product4_.name limit ?;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 11 1 10s625ms 10s625ms 12 9 28m14s 3m8s 13 1 3s461ms 3s461ms 15 4 4m2s 1m 17 1 1m11s 1m11s [ User: tad - Total duration: 33m41s - Times executed: 16 ]
[ Application: openbravo - Total duration: 33m41s - Times executed: 16 ]
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:25 Duration: 4m34s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:26 Duration: 4m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:58:47 Duration: 4m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 18m53s 16 5s689ms 2m35s 1m10s select organizati9_.name as col_0_0_, organizati9_.ad_org_id as col_1_0_, businesspa6_.c_bpartner_id as col_2_0_, businesspa6_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet14_.taxamt) from c_orderlinetax orderlinet14_ where orderlinet14_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join c_bpartner businesspa6_ on order5_.c_bpartner_id = businesspa6_.c_bpartner_id left outer join m_product_category productcat7_ on product4_.m_product_category_id = productcat7_.m_product_category_id left outer join obpos_applications obpos_appl8_ on order5_.em_obpos_applications_id = obpos_appl8_.obpos_applications_id left outer join ad_org organizati9_ on order5_.ad_org_id = organizati9_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl8_.ad_client_id = ? and (obpos_appl8_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati9_.name, organizati9_.ad_org_id, businesspa6_.name, businesspa6_.c_bpartner_id order by col_7_0_ desc, col_4_0_ desc, organizati9_.name, businesspa6_.name limit ?;Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 11 1 11s688ms 11s688ms 12 9 15m56s 1m46s 13 1 5s904ms 5s904ms 15 4 2m1s 30s382ms 17 1 37s835ms 37s835ms [ User: tad - Total duration: 18m53s - Times executed: 16 ]
[ Application: openbravo - Total duration: 18m53s - Times executed: 16 ]
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:26 Duration: 2m35s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:27 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:58 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 14m59s 180 3s998ms 28s164ms 4s994ms 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) > ? order by max(dateinvoiced) desc) as f) aaa where not exists ( select ? from ad_alert a where a.ad_alertrule_id = ? and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, ?) != ?);Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 07 12 1m1s 5s104ms 08 12 56s947ms 4s745ms 09 12 59s214ms 4s934ms 10 12 56s156ms 4s679ms 11 12 59s744ms 4s978ms 12 12 1m24s 7s71ms 13 12 57s678ms 4s806ms 14 12 57s800ms 4s816ms 15 12 59s815ms 4s984ms 16 12 57s960ms 4s830ms 17 12 1m 5s16ms 18 12 56s934ms 4s744ms 19 12 59s408ms 4s950ms 20 12 56s16ms 4s668ms 21 12 55s40ms 4s586ms [ User: tad - Total duration: 14m59s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m59s - Times executed: 180 ]
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 12:55:28 Duration: 28s164ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:00:10 Duration: 10s438ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 07:00:09 Duration: 9s148ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 14m1s 180 3s777ms 50s865ms 4s677ms update ad_alert set status = ?, updated = now(), updatedby = ? where ad_alertrule_id = ? and coalesce(status, ?) != ? and not exists ( 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) > ? order by max(dateinvoiced) desc) as f) a where ? = ? and a.referencekey_id = ad_alert.referencekey_id);Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 07 12 1m 5s42ms 08 12 52s156ms 4s346ms 09 12 51s230ms 4s269ms 10 12 50s115ms 4s176ms 11 12 53s821ms 4s485ms 12 12 1m44s 8s689ms 13 12 48s537ms 4s44ms 14 12 50s838ms 4s236ms 15 12 52s534ms 4s377ms 16 12 52s307ms 4s358ms 17 12 55s244ms 4s603ms 18 12 52s178ms 4s348ms 19 12 55s143ms 4s595ms 20 12 51s336ms 4s278ms 21 12 51s626ms 4s302ms [ User: tad - Total duration: 14m1s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m1s - Times executed: 180 ]
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 12:56:19 Duration: 50s865ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 07:05:17 Duration: 10s996ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 16:00:14 Duration: 6s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 3m 90 1s683ms 5s955ms 2s7ms select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, ? as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, ?) as group_id, coalesce(pprod.out_of_stock, ?) as out_of_stock, coalesce(pprod.depends_on_stock, ?) as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) union select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, ?) as group_id, coalesce(pcomb.out_of_stock, ?) as out_of_stock, coalesce(pcomb.depends_on_stock, ?) as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?);Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 07 6 12s225ms 2s37ms 08 6 11s507ms 1s917ms 09 6 15s4ms 2s500ms 10 6 11s405ms 1s900ms 11 6 12s300ms 2s50ms 12 6 12s48ms 2s8ms 13 6 12s382ms 2s63ms 14 6 12s755ms 2s125ms 15 6 12s115ms 2s19ms 16 6 11s687ms 1s947ms 17 6 12s446ms 2s74ms 18 6 10s965ms 1s827ms 19 6 11s348ms 1s891ms 20 6 11s131ms 1s855ms 21 6 11s313ms 1s885ms [ User: tad - Total duration: 3m - Times executed: 90 ]
[ Application: openbravo - Total duration: 3m - Times executed: 90 ]
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 09:00:06 Duration: 5s955ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 14:00:03 Duration: 3s327ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 13:00:03 Duration: 3s306ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 49s130ms 1 49s130ms 49s130ms 49s130ms copy public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) to stdout;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 07 1 49s130ms 49s130ms [ User: tad - Total duration: 49s130ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 49s130ms - Times executed: 1 ]
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COPY public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) TO stdout;
Date: 2026-07-13 07:00:56 Duration: 49s130ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
7 29s30ms 15 1s451ms 2s947ms 1s935ms select profile.take_sample ();Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 07 1 1s890ms 1s890ms 08 1 1s855ms 1s855ms 09 1 2s947ms 2s947ms 10 1 1s633ms 1s633ms 11 1 1s456ms 1s456ms 12 1 1s733ms 1s733ms 13 1 2s21ms 2s21ms 14 1 2s261ms 2s261ms 15 1 2s40ms 2s40ms 16 1 2s140ms 2s140ms 17 1 1s994ms 1s994ms 18 1 2s37ms 2s37ms 19 1 1s777ms 1s777ms 20 1 1s788ms 1s788ms 21 1 1s451ms 1s451ms [ User: postgres - Total duration: 29s30ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s30ms - Times executed: 15 ]
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SELECT profile.take_sample ();
Date: 2026-07-13 09:00:05 Duration: 2s947ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 14:00:03 Duration: 2s261ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 16:00:03 Duration: 2s140ms Database: openbravo User: postgres Remote: [local] Application: psql
8 18s792ms 1 18s792ms 18s792ms 18s792ms copy public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) to stdout;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 07 1 18s792ms 18s792ms [ User: tad - Total duration: 18s792ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 18s792ms - Times executed: 1 ]
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COPY public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) TO stdout;
Date: 2026-07-13 07:02:03 Duration: 18s792ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
9 15s319ms 1 15s319ms 15s319ms 15s319ms copy public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) to stdout;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 07 1 15s319ms 15s319ms [ User: tad - Total duration: 15s319ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 15s319ms - Times executed: 1 ]
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COPY public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) TO stdout;
Date: 2026-07-13 07:01:21 Duration: 15s319ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
10 12s91ms 1 12s91ms 12s91ms 12s91ms copy public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) to stdout;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 07 1 12s91ms 12s91ms [ User: tad - Total duration: 12s91ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s91ms - Times executed: 1 ]
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COPY public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) TO stdout;
Date: 2026-07-13 07:03:03 Duration: 12s91ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
11 12s16ms 1 12s16ms 12s16ms 12s16ms copy public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) to stdout;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 07 1 12s16ms 12s16ms [ User: tad - Total duration: 12s16ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s16ms - Times executed: 1 ]
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COPY public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) TO stdout;
Date: 2026-07-13 07:03:17 Duration: 12s16ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
12 11s181ms 1 11s181ms 11s181ms 11s181ms copy public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) to stdout;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 07 1 11s181ms 11s181ms [ User: tad - Total duration: 11s181ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 11s181ms - Times executed: 1 ]
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COPY public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) TO stdout;
Date: 2026-07-13 07:02:23 Duration: 11s181ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
13 11s129ms 3 1s75ms 8s814ms 3s709ms select invoice0_.c_invoice_id as c_invoic1_233_, invoice0_.ad_client_id as ad_clien2_233_, invoice0_.ad_org_id as ad_org_i3_233_, invoice0_.isactive as isactive4_233_, invoice0_.created as created5_233_, invoice0_.createdby as createdb6_233_, invoice0_.updated as updated7_233_, invoice0_.updatedby as updatedb8_233_, invoice0_.issotrx as issotrx9_233_, invoice0_.documentno as documen10_233_, invoice0_.docstatus as docstat11_233_, invoice0_.docaction as docacti12_233_, invoice0_.processing as process13_233_, invoice0_.processed as process14_233_, invoice0_.posted as posted15_233_, invoice0_.c_doctype_id as c_docty16_233_, invoice0_.c_doctypetarget_id as c_docty17_233_, invoice0_.c_order_id as c_order18_233_, invoice0_.description as descrip19_233_, invoice0_.isprinted as isprint20_233_, invoice0_.salesrep_id as salesre21_233_, invoice0_.dateinvoiced as dateinv22_233_, invoice0_.dateprinted as datepri23_233_, invoice0_.dateacct as dateacc24_233_, invoice0_.c_bpartner_id as c_bpart25_233_, invoice0_.c_bpartner_location_id as c_bpart26_233_, invoice0_.poreference as porefer27_233_, invoice0_.isdiscountprinted as isdisco28_233_, invoice0_.dateordered as dateord29_233_, invoice0_.c_currency_id as c_curre30_233_, invoice0_.c_paymentterm_id as c_payme31_233_, invoice0_.c_charge_id as c_charg32_233_, invoice0_.chargeamt as chargea33_233_, invoice0_.totallines as totalli34_233_, invoice0_.grandtotal as grandto35_233_, invoice0_.m_pricelist_id as m_price36_233_, invoice0_.istaxincluded as istaxin37_233_, invoice0_.c_campaign_id as c_campa38_233_, invoice0_.c_project_id as c_proje39_233_, invoice0_.c_activity_id as c_activ40_233_, invoice0_.createfrom as createf41_233_, invoice0_.generateto as generat42_233_, invoice0_.ad_user_id as ad_user43_233_, invoice0_.copyfrom as copyfro44_233_, invoice0_.isselfservice as isselfs45_233_, invoice0_.ad_orgtrx_id as ad_orgt46_233_, invoice0_.user1_id as user47_233_, invoice0_.user2_id as user48_233_, invoice0_.withholdingamount as withhol49_233_, invoice0_.taxdate as taxdate50_233_, invoice0_.c_withholding_id as c_withh51_233_, invoice0_.ispaid as ispaid52_233_, invoice0_.totalpaid as totalpa53_233_, invoice0_.outstandingamt as outstan54_233_, invoice0_.daystilldue as daystil55_233_, invoice0_.dueamt as dueamt56_233_, invoice0_.lastcalculatedondate as lastcal57_233_, invoice0_.fin_paymentmethod_id as fin_pay58_233_, invoice0_.fin_payment_priority_id as fin_pay59_233_, invoice0_.finalsettlement as finalse60_233_, invoice0_.daysoutstanding as daysout61_233_, invoice0_.percentageoverdue as percent62_233_, invoice0_.c_costcenter_id as c_costc63_233_, invoice0_.calculate_promotions as calcula64_233_, invoice0_.a_asset_id as a_asset65_233_, invoice0_.em_aprm_addpayment as em_aprm66_233_, invoice0_.iscashvat as iscashv67_233_, invoice0_.em_aprm_processinvoice as em_aprm68_233_, invoice0_.prepaymentamt as prepaym69_233_, invoice0_.createfromorders as createf70_233_, invoice0_.createfrominouts as createf71_233_, invoice0_.paidamtatinvoicing as paidamt72_233_, invoice0_.bpartner_extref as bpartne73_233_, invoice0_.em_obpos_rounding_amount as em_obpo74_233_, invoice0_.em_obpos_sequencename as em_obpo75_233_, invoice0_.em_obpos_sequencenumber as em_obpo76_233_, invoice0_.em_lpy_controle_impressos_id as em_lpy_77_233_, invoice0_.c_alternate_location_id as c_alter78_233_, invoice0_.em_lpy_isfiscalserno as em_lpy_79_233_, invoice0_.em_lpy_fiscalno as em_lpy_80_233_, invoice0_.em_lpy_fiscalserno as em_lpy_81_233_, invoice0_.em_kctrp_isretention_payment as em_kctr82_233_, invoice0_.em_kctrp_retention_grossamt_id as em_kctr83_233_, invoice0_.einvoice_status as einvoic84_233_, invoice0_.einvoice_generated as einvoic85_233_, invoice0_.einvoice_externalid as einvoic86_233_, invoice0_.einvoice_send_status as einvoic87_233_, invoice0_.einvoice_sent as einvoic88_233_, invoice0_.em_mntc_invoice_format as em_mntc89_233_ from c_invoice invoice0_ where invoice0_.issotrx = ? and invoice0_.docstatus <> ? and (invoice0_.updated > ? or invoice0_.processed = ?) and (invoice0_.ad_org_id in (...)) and (invoice0_.ad_client_id in (...)) order by invoice0_.dateinvoiced desc, invoice0_.c_invoice_id desc limit ?;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 12 3 11s129ms 3s709ms [ User: tad - Total duration: 11s129ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 11s129ms - Times executed: 3 ]
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:56:06.906' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:56:15 Duration: 8s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:51.849' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:53 Duration: 1s239ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:31.852' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:32 Duration: 1s75ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 9s540ms 4 1s902ms 3s255ms 2s385ms select order0_.c_order_id as c_order_1_249_, order0_.ad_client_id as ad_clien2_249_, order0_.ad_org_id as ad_org_i3_249_, order0_.isactive as isactive4_249_, order0_.created as created5_249_, order0_.createdby as createdb6_249_, order0_.updated as updated7_249_, order0_.updatedby as updatedb8_249_, order0_.issotrx as issotrx9_249_, order0_.documentno as documen10_249_, order0_.docstatus as docstat11_249_, order0_.docaction as docacti12_249_, order0_.processing as process13_249_, order0_.processed as process14_249_, order0_.c_doctype_id as c_docty15_249_, order0_.c_doctypetarget_id as c_docty16_249_, order0_.description as descrip17_249_, order0_.isdelivered as isdeliv18_249_, order0_.isinvoiced as isinvoi19_249_, order0_.isprinted as isprint20_249_, order0_.isselected as isselec21_249_, order0_.salesrep_id as salesre22_249_, order0_.dateordered as dateord23_249_, order0_.datepromised as datepro24_249_, order0_.dateprinted as datepri25_249_, order0_.dateacct as dateacc26_249_, order0_.c_bpartner_id as c_bpart27_249_, order0_.billto_id as billto_28_249_, order0_.c_bpartner_location_id as c_bpart29_249_, order0_.poreference as porefer30_249_, order0_.isdiscountprinted as isdisco31_249_, order0_.c_currency_id as c_curre32_249_, order0_.paymentrule as payment33_249_, order0_.c_paymentterm_id as c_payme34_249_, order0_.invoicerule as invoice35_249_, order0_.deliveryrule as deliver36_249_, order0_.freightcostrule as freight37_249_, order0_.freightamt as freight38_249_, order0_.deliveryviarule as deliver39_249_, order0_.m_shipper_id as m_shipp40_249_, order0_.c_charge_id as c_charg41_249_, order0_.chargeamt as chargea42_249_, order0_.priorityrule as priorit43_249_, order0_.totallines as totalli44_249_, order0_.grandtotal as grandto45_249_, order0_.m_warehouse_id as m_wareh46_249_, order0_.m_pricelist_id as m_price47_249_, order0_.istaxincluded as istaxin48_249_, order0_.c_campaign_id as c_campa49_249_, order0_.c_project_id as c_proje50_249_, order0_.c_activity_id as c_activ51_249_, order0_.posted as posted52_249_, order0_.ad_user_id as ad_user53_249_, order0_.copyfrom as copyfro54_249_, order0_.dropship_bpartner_id as dropshi55_249_, order0_.dropship_location_id as dropshi56_249_, order0_.dropship_user_id as dropshi57_249_, order0_.isselfservice as isselfs58_249_, order0_.ad_orgtrx_id as ad_orgt59_249_, order0_.user1_id as user60_249_, order0_.user2_id as user61_249_, order0_.deliverynotes as deliver62_249_, order0_.c_incoterms_id as c_incot63_249_, order0_.incotermsdescription as incoter64_249_, order0_.generatetemplate as generat65_249_, order0_.delivery_location_id as deliver66_249_, order0_.copyfrompo as copyfro67_249_, order0_.fin_paymentmethod_id as fin_pay68_249_, order0_.fin_payment_priority_id as fin_pay69_249_, order0_.rm_pickfromshipment as rm_pick70_249_, order0_.rm_receivematerials as rm_rece71_249_, order0_.rm_createinvoice as rm_crea72_249_, order0_.c_return_reason_id as c_retur73_249_, order0_.rm_addorphanline as rm_addo74_249_, order0_.a_asset_id as a_asset75_249_, order0_.calculate_promotions as calcula76_249_, order0_.c_costcenter_id as c_costc77_249_, order0_.convertquotation as convert78_249_, order0_.c_reject_reason_id as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.quotation_id as quotati81_249_, order0_.so_res_status as so_res_82_249_, order0_.create_polines as create_83_249_, order0_.em_obdisc_addpack as em_obdi84_249_, order0_.iscashvat as iscashv85_249_, order0_.em_obmfm_selectfreight as em_obmf86_249_, order0_.em_obmfm_delivery_period_id as em_obmf87_249_, order0_.rm_pickfromreceipt as rm_pick88_249_, order0_.cancelandreplace as cancela89_249_, order0_.em_aprm_addpayment as em_aprm90_249_, order0_.em_obmfm_delivery_charges as em_obmf91_249_, order0_.confirmcancelandreplace as confirm92_249_, order0_.em_obmfm_freight_id as em_obmf93_249_, order0_.em_obwpl_generatepicking as em_obwp94_249_, order0_.cancelledorder_id as cancell95_249_, order0_.em_obmfm_weight as em_obmf96_249_, order0_.em_obwpl_isinpickinglist as em_obwp97_249_, order0_.em_obwpl_readypl as em_obwp98_249_, order0_.replacedorder_id as replace99_249_, order0_.em_opxmm_btn_purch as em_opx100_249_, order0_.iscancelled as iscanc101_249_, order0_.em_obmfm_weight_uom_id as em_obm102_249_, order0_.replacementorder_id as replac103_249_, order0_.em_obmfm_set_weight as em_obm104_249_, order0_.bpartner_extref as bpartn105_249_, order0_.em_obpos_applications_id as em_obp106_249_, order0_.em_obpos_sendemail as em_obp107_249_, order0_.em_obpos_email_status as em_obp108_249_, order0_.em_obpos_app_cashup_id as em_obp109_249_, order0_.em_obpos_createdabsolute as em_obp110_249_, order0_.em_obpos_notinvoiceoncashup as em_obp111_249_, order0_.em_obpos_rejected_quotat_id as em_obp112_249_, order0_.em_obpos_isdeleted as em_obp113_249_, order0_.em_obpos_islayaway as em_obp114_249_, order0_.em_obpos_prepaymentamt as em_obp115_249_, order0_.em_obpos_prepaymentlimitamt as em_obp116_249_, order0_.em_obpos_prepaymentlaylimitamt as em_obp117_249_, order0_.em_obpos_rounding_amount as em_obp118_249_, order0_.em_obpos_sequencename as em_obp119_249_, order0_.em_obpos_sequencenumber as em_obp120_249_, order0_.c_alternate_location_id as c_alte121_249_, order0_.em_prpp_generatepicking as em_prp122_249_, order0_.em_prpres_reference as em_prp123_249_, order0_.em_prpres_void_order as em_prp124_249_, order0_.em_prpres_gross_total as em_prp125_249_, order0_.em_mntc_createinvoice as em_mnt126_249_, order0_.em_prpres_net_total as em_prp127_249_, order0_.em_prpres_isgift as em_prp128_249_, order0_.em_prpres_giftmessage as em_prp129_249_, order0_.em_prpres_id_cart as em_prp130_249_, order0_.em_prpres_id_paym_transaction as em_prp131_249_, order0_.em_obpos_skip_tax_calculation as em_obp132_249_, order0_.em_prpres_processing as em_prp133_249_, order0_.em_prpres_generatepicking as em_prp134_249_ from c_order order0_ cross join c_doctype documentty1_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.issotrx = ? and (documentty1_.docsubtypeso like ?) and (order0_.updated > ? or order0_.processed = ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 12 4 9s540ms 2s385ms [ User: tad - Total duration: 9s540ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 9s540ms - Times executed: 4 ]
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:57:49.514' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:57:52 Duration: 3s255ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:17.832' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:20 Duration: 2s409ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:11.813' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:13 Duration: 1s972ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 8s845ms 1 8s845ms 8s845ms 8s845ms copy public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) to stdout;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 07 1 8s845ms 8s845ms [ User: tad - Total duration: 8s845ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s845ms - Times executed: 1 ]
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COPY public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) TO stdout;
Date: 2026-07-13 07:02:12 Duration: 8s845ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
16 8s395ms 1 8s395ms 8s395ms 8s395ms copy public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) to stdout;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 07 1 8s395ms 8s395ms [ User: tad - Total duration: 8s395ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s395ms - Times executed: 1 ]
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COPY public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) TO stdout;
Date: 2026-07-13 07:01:36 Duration: 8s395ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
17 6s513ms 3 1s10ms 4s482ms 2s171ms select organizati5_.name as col_0_0_, warehouse3_.name as col_1_0_, organizati5_.ad_org_id as col_2_0_, product1_.value as col_3_0_, product1_.name as col_4_0_, product1_.m_product_id as col_5_0_, product1_.upc as col_6_0_, productcat4_.name as col_7_0_, productcat4_.m_product_category_id as col_8_0_, uom6_.name as col_9_0_, sum(productsto0_.qtyonhand) as col_10_0_, attributes7_.description as col_11_0_, warehouse3_.m_warehouse_id as col_12_0_, locator2_.value as col_13_0_ from m_product_stock_v productsto0_ left outer join m_product product1_ on productsto0_.m_product_id = product1_.m_product_id left outer join m_locator locator2_ on productsto0_.m_locator_id = locator2_.m_locator_id left outer join m_warehouse warehouse3_ on locator2_.m_warehouse_id = warehouse3_.m_warehouse_id left outer join m_product_category productcat4_ on product1_.m_product_category_id = productcat4_.m_product_category_id left outer join ad_org organizati5_ on warehouse3_.ad_org_id = organizati5_.ad_org_id left outer join c_uom uom6_ on productsto0_.c_uom_id = uom6_.c_uom_id left outer join m_attributesetinstance attributes7_ on productsto0_.m_attributesetinstance_id = attributes7_.m_attributesetinstance_id where productsto0_.ad_client_id = ? and (productsto0_.ad_org_id in (...)) and product1_.isstocked = ? and ? = ? group by organizati5_.name, warehouse3_.name, organizati5_.ad_org_id, product1_.value, product1_.name, product1_.m_product_id, productcat4_.name, productcat4_.m_product_category_id, uom6_.name, attributes7_.description, warehouse3_.m_warehouse_id, product1_.upc, locator2_.value order by warehouse3_.name, product1_.name, sum(productsto0_.qtyonhand) desc limit ?;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 12 3 6s513ms 2s171ms [ User: tad - Total duration: 6s513ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 6s513ms - Times executed: 3 ]
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '10';
Date: 2026-07-13 12:56:09 Duration: 4s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:54:53 Duration: 1s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:57:39 Duration: 1s10ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 6s419ms 1 6s419ms 6s419ms 6s419ms copy public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) to stdout;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 07 1 6s419ms 6s419ms [ User: tad - Total duration: 6s419ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 6s419ms - Times executed: 1 ]
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COPY public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) TO stdout;
Date: 2026-07-13 07:01:28 Duration: 6s419ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
19 5s668ms 1 5s668ms 5s668ms 5s668ms copy public.c_order (c_order_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, c_doctype_id, c_doctypetarget_id, description, isdelivered, isinvoiced, isprinted, isselected, salesrep_id, dateordered, datepromised, dateprinted, dateacct, c_bpartner_id, billto_id, c_bpartner_location_id, poreference, isdiscountprinted, c_currency_id, paymentrule, c_paymentterm_id, invoicerule, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, totallines, grandtotal, m_warehouse_id, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, posted, ad_user_id, copyfrom, dropship_bpartner_id, dropship_location_id, dropship_user_id, isselfservice, ad_orgtrx_id, user1_id, user2_id, deliverynotes, c_incoterms_id, incotermsdescription, generatetemplate, delivery_location_id, copyfrompo, fin_paymentmethod_id, fin_payment_priority_id, rm_pickfromshipment, rm_receivematerials, rm_createinvoice, c_return_reason_id, rm_addorphanline, a_asset_id, calculate_promotions, c_costcenter_id, convertquotation, c_reject_reason_id, validuntil, quotation_id, so_res_status, create_polines, iscashvat, rm_pickfromreceipt, em_opxmm_btn_purch, em_obdisc_addpack, em_obpos_applications_id, em_obpos_sendemail, em_obpos_email_status, cancelandreplace, confirmcancelandreplace, cancelledorder_id, replacedorder_id, iscancelled, replacementorder_id, em_aprm_addpayment, em_obpos_app_cashup_id, em_obpos_createdabsolute, em_obpos_notinvoiceoncashup, em_obpos_rejected_quotat_id, em_obpos_isdeleted, em_obpos_islayaway, em_obpos_prepaymentamt, em_obpos_prepaymentlimitamt, em_obpos_prepaymentlaylimitamt, em_prpres_reference, em_prpres_void_order, em_prpres_gross_total, em_prpres_net_total, em_prpres_isgift, em_prpres_giftmessage, em_prpres_id_cart, em_prpres_id_paym_transaction, em_obmfm_selectfreight, em_obmfm_delivery_period_id, em_obmfm_delivery_charges, em_obmfm_freight_id, em_obmfm_weight, em_obmfm_weight_uom_id, em_obmfm_set_weight, em_obwpl_generatepicking, em_obwpl_isinpickinglist, em_obwpl_readypl, em_prpp_generatepicking, em_mntc_createinvoice, bpartner_extref, c_alternate_location_id, em_prpres_processing, em_prpres_generatepicking, em_obpos_rounding_amount, em_obpos_sequencename, em_obpos_sequencenumber, em_obpos_skip_tax_calculation) to stdout;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 07 1 5s668ms 5s668ms [ User: tad - Total duration: 5s668ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 5s668ms - Times executed: 1 ]
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COPY public.c_order (c_order_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, c_doctype_id, c_doctypetarget_id, description, isdelivered, isinvoiced, isprinted, isselected, salesrep_id, dateordered, datepromised, dateprinted, dateacct, c_bpartner_id, billto_id, c_bpartner_location_id, poreference, isdiscountprinted, c_currency_id, paymentrule, c_paymentterm_id, invoicerule, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, totallines, grandtotal, m_warehouse_id, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, posted, ad_user_id, copyfrom, dropship_bpartner_id, dropship_location_id, dropship_user_id, isselfservice, ad_orgtrx_id, user1_id, user2_id, deliverynotes, c_incoterms_id, incotermsdescription, generatetemplate, delivery_location_id, copyfrompo, fin_paymentmethod_id, fin_payment_priority_id, rm_pickfromshipment, rm_receivematerials, rm_createinvoice, c_return_reason_id, rm_addorphanline, a_asset_id, calculate_promotions, c_costcenter_id, convertquotation, c_reject_reason_id, validuntil, quotation_id, so_res_status, create_polines, iscashvat, rm_pickfromreceipt, em_opxmm_btn_purch, em_obdisc_addpack, em_obpos_applications_id, em_obpos_sendemail, em_obpos_email_status, cancelandreplace, confirmcancelandreplace, cancelledorder_id, replacedorder_id, iscancelled, replacementorder_id, em_aprm_addpayment, em_obpos_app_cashup_id, em_obpos_createdabsolute, em_obpos_notinvoiceoncashup, em_obpos_rejected_quotat_id, em_obpos_isdeleted, em_obpos_islayaway, em_obpos_prepaymentamt, em_obpos_prepaymentlimitamt, em_obpos_prepaymentlaylimitamt, em_prpres_reference, em_prpres_void_order, em_prpres_gross_total, em_prpres_net_total, em_prpres_isgift, em_prpres_giftmessage, em_prpres_id_cart, em_prpres_id_paym_transaction, em_obmfm_selectfreight, em_obmfm_delivery_period_id, em_obmfm_delivery_charges, em_obmfm_freight_id, em_obmfm_weight, em_obmfm_weight_uom_id, em_obmfm_set_weight, em_obwpl_generatepicking, em_obwpl_isinpickinglist, em_obwpl_readypl, em_prpp_generatepicking, em_mntc_createinvoice, bpartner_extref, c_alternate_location_id, em_prpres_processing, em_prpres_generatepicking, em_obpos_rounding_amount, em_obpos_sequencename, em_obpos_sequencenumber, em_obpos_skip_tax_calculation) TO stdout;
Date: 2026-07-13 07:01:44 Duration: 5s668ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
20 5s582ms 1 5s582ms 5s582ms 5s582ms select * from m_inout_create0 (?);Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 19 1 5s582ms 5s582ms [ User: tad - Total duration: 5s582ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 5s582ms - Times executed: 1 ]
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SELECT * FROM M_INOUT_CREATE0 ('A4BF33203B18427F82B4670036F42409');
Date: 2026-07-13 19:40:59 Duration: 5s582ms 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 1 180 14m59s 3s998ms 28s164ms 4s994ms 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) > ? order by max(dateinvoiced) desc) as f) aaa where not exists ( select ? from ad_alert a where a.ad_alertrule_id = ? and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, ?) != ?);Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 07 12 1m1s 5s104ms 08 12 56s947ms 4s745ms 09 12 59s214ms 4s934ms 10 12 56s156ms 4s679ms 11 12 59s744ms 4s978ms 12 12 1m24s 7s71ms 13 12 57s678ms 4s806ms 14 12 57s800ms 4s816ms 15 12 59s815ms 4s984ms 16 12 57s960ms 4s830ms 17 12 1m 5s16ms 18 12 56s934ms 4s744ms 19 12 59s408ms 4s950ms 20 12 56s16ms 4s668ms 21 12 55s40ms 4s586ms [ User: tad - Total duration: 14m59s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m59s - Times executed: 180 ]
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 12:55:28 Duration: 28s164ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:00:10 Duration: 10s438ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 07:00:09 Duration: 9s148ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 180 14m1s 3s777ms 50s865ms 4s677ms update ad_alert set status = ?, updated = now(), updatedby = ? where ad_alertrule_id = ? and coalesce(status, ?) != ? and not exists ( 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) > ? order by max(dateinvoiced) desc) as f) a where ? = ? and a.referencekey_id = ad_alert.referencekey_id);Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 07 12 1m 5s42ms 08 12 52s156ms 4s346ms 09 12 51s230ms 4s269ms 10 12 50s115ms 4s176ms 11 12 53s821ms 4s485ms 12 12 1m44s 8s689ms 13 12 48s537ms 4s44ms 14 12 50s838ms 4s236ms 15 12 52s534ms 4s377ms 16 12 52s307ms 4s358ms 17 12 55s244ms 4s603ms 18 12 52s178ms 4s348ms 19 12 55s143ms 4s595ms 20 12 51s336ms 4s278ms 21 12 51s626ms 4s302ms [ User: tad - Total duration: 14m1s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m1s - Times executed: 180 ]
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 12:56:19 Duration: 50s865ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 07:05:17 Duration: 10s996ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 16:00:14 Duration: 6s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 90 3m 1s683ms 5s955ms 2s7ms select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, ? as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, ?) as group_id, coalesce(pprod.out_of_stock, ?) as out_of_stock, coalesce(pprod.depends_on_stock, ?) as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) union select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, ?) as group_id, coalesce(pcomb.out_of_stock, ?) as out_of_stock, coalesce(pcomb.depends_on_stock, ?) as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?);Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 07 6 12s225ms 2s37ms 08 6 11s507ms 1s917ms 09 6 15s4ms 2s500ms 10 6 11s405ms 1s900ms 11 6 12s300ms 2s50ms 12 6 12s48ms 2s8ms 13 6 12s382ms 2s63ms 14 6 12s755ms 2s125ms 15 6 12s115ms 2s19ms 16 6 11s687ms 1s947ms 17 6 12s446ms 2s74ms 18 6 10s965ms 1s827ms 19 6 11s348ms 1s891ms 20 6 11s131ms 1s855ms 21 6 11s313ms 1s885ms [ User: tad - Total duration: 3m - Times executed: 90 ]
[ Application: openbravo - Total duration: 3m - Times executed: 90 ]
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 09:00:06 Duration: 5s955ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 14:00:03 Duration: 3s327ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 13:00:03 Duration: 3s306ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
4 16 33m41s 3s461ms 4m34s 2m6s select organizati8_.name as col_0_0_, organizati8_.ad_org_id as col_1_0_, product4_.m_product_id as col_2_0_, product4_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet9_.taxamt) from c_orderlinetax orderlinet9_ where orderlinet9_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join m_product_category productcat6_ on product4_.m_product_category_id = productcat6_.m_product_category_id left outer join obpos_applications obpos_appl7_ on order5_.em_obpos_applications_id = obpos_appl7_.obpos_applications_id left outer join ad_org organizati8_ on order5_.ad_org_id = organizati8_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl7_.ad_client_id = ? and (obpos_appl7_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati8_.name, organizati8_.ad_org_id, product4_.name, product4_.m_product_id order by col_7_0_ desc, col_4_0_ desc, organizati8_.name, product4_.name limit ?;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 11 1 10s625ms 10s625ms 12 9 28m14s 3m8s 13 1 3s461ms 3s461ms 15 4 4m2s 1m 17 1 1m11s 1m11s [ User: tad - Total duration: 33m41s - Times executed: 16 ]
[ Application: openbravo - Total duration: 33m41s - Times executed: 16 ]
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:25 Duration: 4m34s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:26 Duration: 4m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:58:47 Duration: 4m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
5 16 18m53s 5s689ms 2m35s 1m10s select organizati9_.name as col_0_0_, organizati9_.ad_org_id as col_1_0_, businesspa6_.c_bpartner_id as col_2_0_, businesspa6_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet14_.taxamt) from c_orderlinetax orderlinet14_ where orderlinet14_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join c_bpartner businesspa6_ on order5_.c_bpartner_id = businesspa6_.c_bpartner_id left outer join m_product_category productcat7_ on product4_.m_product_category_id = productcat7_.m_product_category_id left outer join obpos_applications obpos_appl8_ on order5_.em_obpos_applications_id = obpos_appl8_.obpos_applications_id left outer join ad_org organizati9_ on order5_.ad_org_id = organizati9_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl8_.ad_client_id = ? and (obpos_appl8_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati9_.name, organizati9_.ad_org_id, businesspa6_.name, businesspa6_.c_bpartner_id order by col_7_0_ desc, col_4_0_ desc, organizati9_.name, businesspa6_.name limit ?;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 11 1 11s688ms 11s688ms 12 9 15m56s 1m46s 13 1 5s904ms 5s904ms 15 4 2m1s 30s382ms 17 1 37s835ms 37s835ms [ User: tad - Total duration: 18m53s - Times executed: 16 ]
[ Application: openbravo - Total duration: 18m53s - Times executed: 16 ]
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:26 Duration: 2m35s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:27 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:58 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
6 15 29s30ms 1s451ms 2s947ms 1s935ms select profile.take_sample ();Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 07 1 1s890ms 1s890ms 08 1 1s855ms 1s855ms 09 1 2s947ms 2s947ms 10 1 1s633ms 1s633ms 11 1 1s456ms 1s456ms 12 1 1s733ms 1s733ms 13 1 2s21ms 2s21ms 14 1 2s261ms 2s261ms 15 1 2s40ms 2s40ms 16 1 2s140ms 2s140ms 17 1 1s994ms 1s994ms 18 1 2s37ms 2s37ms 19 1 1s777ms 1s777ms 20 1 1s788ms 1s788ms 21 1 1s451ms 1s451ms [ User: postgres - Total duration: 29s30ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s30ms - Times executed: 15 ]
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SELECT profile.take_sample ();
Date: 2026-07-13 09:00:05 Duration: 2s947ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 14:00:03 Duration: 2s261ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 16:00:03 Duration: 2s140ms Database: openbravo User: postgres Remote: [local] Application: psql
7 4 9s540ms 1s902ms 3s255ms 2s385ms select order0_.c_order_id as c_order_1_249_, order0_.ad_client_id as ad_clien2_249_, order0_.ad_org_id as ad_org_i3_249_, order0_.isactive as isactive4_249_, order0_.created as created5_249_, order0_.createdby as createdb6_249_, order0_.updated as updated7_249_, order0_.updatedby as updatedb8_249_, order0_.issotrx as issotrx9_249_, order0_.documentno as documen10_249_, order0_.docstatus as docstat11_249_, order0_.docaction as docacti12_249_, order0_.processing as process13_249_, order0_.processed as process14_249_, order0_.c_doctype_id as c_docty15_249_, order0_.c_doctypetarget_id as c_docty16_249_, order0_.description as descrip17_249_, order0_.isdelivered as isdeliv18_249_, order0_.isinvoiced as isinvoi19_249_, order0_.isprinted as isprint20_249_, order0_.isselected as isselec21_249_, order0_.salesrep_id as salesre22_249_, order0_.dateordered as dateord23_249_, order0_.datepromised as datepro24_249_, order0_.dateprinted as datepri25_249_, order0_.dateacct as dateacc26_249_, order0_.c_bpartner_id as c_bpart27_249_, order0_.billto_id as billto_28_249_, order0_.c_bpartner_location_id as c_bpart29_249_, order0_.poreference as porefer30_249_, order0_.isdiscountprinted as isdisco31_249_, order0_.c_currency_id as c_curre32_249_, order0_.paymentrule as payment33_249_, order0_.c_paymentterm_id as c_payme34_249_, order0_.invoicerule as invoice35_249_, order0_.deliveryrule as deliver36_249_, order0_.freightcostrule as freight37_249_, order0_.freightamt as freight38_249_, order0_.deliveryviarule as deliver39_249_, order0_.m_shipper_id as m_shipp40_249_, order0_.c_charge_id as c_charg41_249_, order0_.chargeamt as chargea42_249_, order0_.priorityrule as priorit43_249_, order0_.totallines as totalli44_249_, order0_.grandtotal as grandto45_249_, order0_.m_warehouse_id as m_wareh46_249_, order0_.m_pricelist_id as m_price47_249_, order0_.istaxincluded as istaxin48_249_, order0_.c_campaign_id as c_campa49_249_, order0_.c_project_id as c_proje50_249_, order0_.c_activity_id as c_activ51_249_, order0_.posted as posted52_249_, order0_.ad_user_id as ad_user53_249_, order0_.copyfrom as copyfro54_249_, order0_.dropship_bpartner_id as dropshi55_249_, order0_.dropship_location_id as dropshi56_249_, order0_.dropship_user_id as dropshi57_249_, order0_.isselfservice as isselfs58_249_, order0_.ad_orgtrx_id as ad_orgt59_249_, order0_.user1_id as user60_249_, order0_.user2_id as user61_249_, order0_.deliverynotes as deliver62_249_, order0_.c_incoterms_id as c_incot63_249_, order0_.incotermsdescription as incoter64_249_, order0_.generatetemplate as generat65_249_, order0_.delivery_location_id as deliver66_249_, order0_.copyfrompo as copyfro67_249_, order0_.fin_paymentmethod_id as fin_pay68_249_, order0_.fin_payment_priority_id as fin_pay69_249_, order0_.rm_pickfromshipment as rm_pick70_249_, order0_.rm_receivematerials as rm_rece71_249_, order0_.rm_createinvoice as rm_crea72_249_, order0_.c_return_reason_id as c_retur73_249_, order0_.rm_addorphanline as rm_addo74_249_, order0_.a_asset_id as a_asset75_249_, order0_.calculate_promotions as calcula76_249_, order0_.c_costcenter_id as c_costc77_249_, order0_.convertquotation as convert78_249_, order0_.c_reject_reason_id as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.quotation_id as quotati81_249_, order0_.so_res_status as so_res_82_249_, order0_.create_polines as create_83_249_, order0_.em_obdisc_addpack as em_obdi84_249_, order0_.iscashvat as iscashv85_249_, order0_.em_obmfm_selectfreight as em_obmf86_249_, order0_.em_obmfm_delivery_period_id as em_obmf87_249_, order0_.rm_pickfromreceipt as rm_pick88_249_, order0_.cancelandreplace as cancela89_249_, order0_.em_aprm_addpayment as em_aprm90_249_, order0_.em_obmfm_delivery_charges as em_obmf91_249_, order0_.confirmcancelandreplace as confirm92_249_, order0_.em_obmfm_freight_id as em_obmf93_249_, order0_.em_obwpl_generatepicking as em_obwp94_249_, order0_.cancelledorder_id as cancell95_249_, order0_.em_obmfm_weight as em_obmf96_249_, order0_.em_obwpl_isinpickinglist as em_obwp97_249_, order0_.em_obwpl_readypl as em_obwp98_249_, order0_.replacedorder_id as replace99_249_, order0_.em_opxmm_btn_purch as em_opx100_249_, order0_.iscancelled as iscanc101_249_, order0_.em_obmfm_weight_uom_id as em_obm102_249_, order0_.replacementorder_id as replac103_249_, order0_.em_obmfm_set_weight as em_obm104_249_, order0_.bpartner_extref as bpartn105_249_, order0_.em_obpos_applications_id as em_obp106_249_, order0_.em_obpos_sendemail as em_obp107_249_, order0_.em_obpos_email_status as em_obp108_249_, order0_.em_obpos_app_cashup_id as em_obp109_249_, order0_.em_obpos_createdabsolute as em_obp110_249_, order0_.em_obpos_notinvoiceoncashup as em_obp111_249_, order0_.em_obpos_rejected_quotat_id as em_obp112_249_, order0_.em_obpos_isdeleted as em_obp113_249_, order0_.em_obpos_islayaway as em_obp114_249_, order0_.em_obpos_prepaymentamt as em_obp115_249_, order0_.em_obpos_prepaymentlimitamt as em_obp116_249_, order0_.em_obpos_prepaymentlaylimitamt as em_obp117_249_, order0_.em_obpos_rounding_amount as em_obp118_249_, order0_.em_obpos_sequencename as em_obp119_249_, order0_.em_obpos_sequencenumber as em_obp120_249_, order0_.c_alternate_location_id as c_alte121_249_, order0_.em_prpp_generatepicking as em_prp122_249_, order0_.em_prpres_reference as em_prp123_249_, order0_.em_prpres_void_order as em_prp124_249_, order0_.em_prpres_gross_total as em_prp125_249_, order0_.em_mntc_createinvoice as em_mnt126_249_, order0_.em_prpres_net_total as em_prp127_249_, order0_.em_prpres_isgift as em_prp128_249_, order0_.em_prpres_giftmessage as em_prp129_249_, order0_.em_prpres_id_cart as em_prp130_249_, order0_.em_prpres_id_paym_transaction as em_prp131_249_, order0_.em_obpos_skip_tax_calculation as em_obp132_249_, order0_.em_prpres_processing as em_prp133_249_, order0_.em_prpres_generatepicking as em_prp134_249_ from c_order order0_ cross join c_doctype documentty1_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.issotrx = ? and (documentty1_.docsubtypeso like ?) and (order0_.updated > ? or order0_.processed = ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 12 4 9s540ms 2s385ms [ User: tad - Total duration: 9s540ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 9s540ms - Times executed: 4 ]
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:57:49.514' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:57:52 Duration: 3s255ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:17.832' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:20 Duration: 2s409ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
-
select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:11.813' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:13 Duration: 1s972ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
8 4 4s705ms 1s98ms 1s278ms 1s176ms select order0_.c_order_id as c_order_1_249_, order0_.ad_client_id as ad_clien2_249_, order0_.ad_org_id as ad_org_i3_249_, order0_.isactive as isactive4_249_, order0_.created as created5_249_, order0_.createdby as createdb6_249_, order0_.updated as updated7_249_, order0_.updatedby as updatedb8_249_, order0_.issotrx as issotrx9_249_, order0_.documentno as documen10_249_, order0_.docstatus as docstat11_249_, order0_.docaction as docacti12_249_, order0_.processing as process13_249_, order0_.processed as process14_249_, order0_.c_doctype_id as c_docty15_249_, order0_.c_doctypetarget_id as c_docty16_249_, order0_.description as descrip17_249_, order0_.isdelivered as isdeliv18_249_, order0_.isinvoiced as isinvoi19_249_, order0_.isprinted as isprint20_249_, order0_.isselected as isselec21_249_, order0_.salesrep_id as salesre22_249_, order0_.dateordered as dateord23_249_, order0_.datepromised as datepro24_249_, order0_.dateprinted as datepri25_249_, order0_.dateacct as dateacc26_249_, order0_.c_bpartner_id as c_bpart27_249_, order0_.billto_id as billto_28_249_, order0_.c_bpartner_location_id as c_bpart29_249_, order0_.poreference as porefer30_249_, order0_.isdiscountprinted as isdisco31_249_, order0_.c_currency_id as c_curre32_249_, order0_.paymentrule as payment33_249_, order0_.c_paymentterm_id as c_payme34_249_, order0_.invoicerule as invoice35_249_, order0_.deliveryrule as deliver36_249_, order0_.freightcostrule as freight37_249_, order0_.freightamt as freight38_249_, order0_.deliveryviarule as deliver39_249_, order0_.m_shipper_id as m_shipp40_249_, order0_.c_charge_id as c_charg41_249_, order0_.chargeamt as chargea42_249_, order0_.priorityrule as priorit43_249_, order0_.totallines as totalli44_249_, order0_.grandtotal as grandto45_249_, order0_.m_warehouse_id as m_wareh46_249_, order0_.m_pricelist_id as m_price47_249_, order0_.istaxincluded as istaxin48_249_, order0_.c_campaign_id as c_campa49_249_, order0_.c_project_id as c_proje50_249_, order0_.c_activity_id as c_activ51_249_, order0_.posted as posted52_249_, order0_.ad_user_id as ad_user53_249_, order0_.copyfrom as copyfro54_249_, order0_.dropship_bpartner_id as dropshi55_249_, order0_.dropship_location_id as dropshi56_249_, order0_.dropship_user_id as dropshi57_249_, order0_.isselfservice as isselfs58_249_, order0_.ad_orgtrx_id as ad_orgt59_249_, order0_.user1_id as user60_249_, order0_.user2_id as user61_249_, order0_.deliverynotes as deliver62_249_, order0_.c_incoterms_id as c_incot63_249_, order0_.incotermsdescription as incoter64_249_, order0_.generatetemplate as generat65_249_, order0_.delivery_location_id as deliver66_249_, order0_.copyfrompo as copyfro67_249_, order0_.fin_paymentmethod_id as fin_pay68_249_, order0_.fin_payment_priority_id as fin_pay69_249_, order0_.rm_pickfromshipment as rm_pick70_249_, order0_.rm_receivematerials as rm_rece71_249_, order0_.rm_createinvoice as rm_crea72_249_, order0_.c_return_reason_id as c_retur73_249_, order0_.rm_addorphanline as rm_addo74_249_, order0_.a_asset_id as a_asset75_249_, order0_.calculate_promotions as calcula76_249_, order0_.c_costcenter_id as c_costc77_249_, order0_.convertquotation as convert78_249_, order0_.c_reject_reason_id as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.quotation_id as quotati81_249_, order0_.so_res_status as so_res_82_249_, order0_.create_polines as create_83_249_, order0_.em_obdisc_addpack as em_obdi84_249_, order0_.iscashvat as iscashv85_249_, order0_.em_obmfm_selectfreight as em_obmf86_249_, order0_.em_obmfm_delivery_period_id as em_obmf87_249_, order0_.rm_pickfromreceipt as rm_pick88_249_, order0_.cancelandreplace as cancela89_249_, order0_.em_aprm_addpayment as em_aprm90_249_, order0_.em_obmfm_delivery_charges as em_obmf91_249_, order0_.confirmcancelandreplace as confirm92_249_, order0_.em_obmfm_freight_id as em_obmf93_249_, order0_.em_obwpl_generatepicking as em_obwp94_249_, order0_.cancelledorder_id as cancell95_249_, order0_.em_obmfm_weight as em_obmf96_249_, order0_.em_obwpl_isinpickinglist as em_obwp97_249_, order0_.em_obwpl_readypl as em_obwp98_249_, order0_.replacedorder_id as replace99_249_, order0_.em_opxmm_btn_purch as em_opx100_249_, order0_.iscancelled as iscanc101_249_, order0_.em_obmfm_weight_uom_id as em_obm102_249_, order0_.replacementorder_id as replac103_249_, order0_.em_obmfm_set_weight as em_obm104_249_, order0_.bpartner_extref as bpartn105_249_, order0_.em_obpos_applications_id as em_obp106_249_, order0_.em_obpos_sendemail as em_obp107_249_, order0_.em_obpos_email_status as em_obp108_249_, order0_.em_obpos_app_cashup_id as em_obp109_249_, order0_.em_obpos_createdabsolute as em_obp110_249_, order0_.em_obpos_notinvoiceoncashup as em_obp111_249_, order0_.em_obpos_rejected_quotat_id as em_obp112_249_, order0_.em_obpos_isdeleted as em_obp113_249_, order0_.em_obpos_islayaway as em_obp114_249_, order0_.em_obpos_prepaymentamt as em_obp115_249_, order0_.em_obpos_prepaymentlimitamt as em_obp116_249_, order0_.em_obpos_prepaymentlaylimitamt as em_obp117_249_, order0_.em_obpos_rounding_amount as em_obp118_249_, order0_.em_obpos_sequencename as em_obp119_249_, order0_.em_obpos_sequencenumber as em_obp120_249_, order0_.c_alternate_location_id as c_alte121_249_, order0_.em_prpp_generatepicking as em_prp122_249_, order0_.em_prpres_reference as em_prp123_249_, order0_.em_prpres_void_order as em_prp124_249_, order0_.em_prpres_gross_total as em_prp125_249_, order0_.em_mntc_createinvoice as em_mnt126_249_, order0_.em_prpres_net_total as em_prp127_249_, order0_.em_prpres_isgift as em_prp128_249_, order0_.em_prpres_giftmessage as em_prp129_249_, order0_.em_prpres_id_cart as em_prp130_249_, order0_.em_prpres_id_paym_transaction as em_prp131_249_, order0_.em_obpos_skip_tax_calculation as em_obp132_249_, order0_.em_prpres_processing as em_prp133_249_, order0_.em_prpres_generatepicking as em_prp134_249_ from c_order order0_ inner join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_doctype documentty2_ where order0_.c_doctypetarget_id = documentty2_.c_doctype_id and order0_.issotrx = ? and (documentty2_.docsubtypeso like ?) and (order0_.updated > ? or order0_.processed = ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, order0_.c_order_id limit ?;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 15 3 3s606ms 1s202ms 17 1 1s98ms 1s98ms [ User: tad - Total duration: 4s705ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 4s705ms - Times executed: 4 ]
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ inner join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty2_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 15:41:41.71' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by businesspa1_.Name, order0_.C_Order_ID limit '101';
Date: 2026-07-13 15:41:43 Duration: 1s278ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ inner join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty2_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 15:42:47.277' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by businesspa1_.Name, order0_.C_Order_ID limit '101';
Date: 2026-07-13 15:42:48 Duration: 1s168ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ inner join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty2_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 15:41:11.235' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by businesspa1_.Name, order0_.C_Order_ID limit '101';
Date: 2026-07-13 15:41:12 Duration: 1s159ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
9 3 11s129ms 1s75ms 8s814ms 3s709ms select invoice0_.c_invoice_id as c_invoic1_233_, invoice0_.ad_client_id as ad_clien2_233_, invoice0_.ad_org_id as ad_org_i3_233_, invoice0_.isactive as isactive4_233_, invoice0_.created as created5_233_, invoice0_.createdby as createdb6_233_, invoice0_.updated as updated7_233_, invoice0_.updatedby as updatedb8_233_, invoice0_.issotrx as issotrx9_233_, invoice0_.documentno as documen10_233_, invoice0_.docstatus as docstat11_233_, invoice0_.docaction as docacti12_233_, invoice0_.processing as process13_233_, invoice0_.processed as process14_233_, invoice0_.posted as posted15_233_, invoice0_.c_doctype_id as c_docty16_233_, invoice0_.c_doctypetarget_id as c_docty17_233_, invoice0_.c_order_id as c_order18_233_, invoice0_.description as descrip19_233_, invoice0_.isprinted as isprint20_233_, invoice0_.salesrep_id as salesre21_233_, invoice0_.dateinvoiced as dateinv22_233_, invoice0_.dateprinted as datepri23_233_, invoice0_.dateacct as dateacc24_233_, invoice0_.c_bpartner_id as c_bpart25_233_, invoice0_.c_bpartner_location_id as c_bpart26_233_, invoice0_.poreference as porefer27_233_, invoice0_.isdiscountprinted as isdisco28_233_, invoice0_.dateordered as dateord29_233_, invoice0_.c_currency_id as c_curre30_233_, invoice0_.c_paymentterm_id as c_payme31_233_, invoice0_.c_charge_id as c_charg32_233_, invoice0_.chargeamt as chargea33_233_, invoice0_.totallines as totalli34_233_, invoice0_.grandtotal as grandto35_233_, invoice0_.m_pricelist_id as m_price36_233_, invoice0_.istaxincluded as istaxin37_233_, invoice0_.c_campaign_id as c_campa38_233_, invoice0_.c_project_id as c_proje39_233_, invoice0_.c_activity_id as c_activ40_233_, invoice0_.createfrom as createf41_233_, invoice0_.generateto as generat42_233_, invoice0_.ad_user_id as ad_user43_233_, invoice0_.copyfrom as copyfro44_233_, invoice0_.isselfservice as isselfs45_233_, invoice0_.ad_orgtrx_id as ad_orgt46_233_, invoice0_.user1_id as user47_233_, invoice0_.user2_id as user48_233_, invoice0_.withholdingamount as withhol49_233_, invoice0_.taxdate as taxdate50_233_, invoice0_.c_withholding_id as c_withh51_233_, invoice0_.ispaid as ispaid52_233_, invoice0_.totalpaid as totalpa53_233_, invoice0_.outstandingamt as outstan54_233_, invoice0_.daystilldue as daystil55_233_, invoice0_.dueamt as dueamt56_233_, invoice0_.lastcalculatedondate as lastcal57_233_, invoice0_.fin_paymentmethod_id as fin_pay58_233_, invoice0_.fin_payment_priority_id as fin_pay59_233_, invoice0_.finalsettlement as finalse60_233_, invoice0_.daysoutstanding as daysout61_233_, invoice0_.percentageoverdue as percent62_233_, invoice0_.c_costcenter_id as c_costc63_233_, invoice0_.calculate_promotions as calcula64_233_, invoice0_.a_asset_id as a_asset65_233_, invoice0_.em_aprm_addpayment as em_aprm66_233_, invoice0_.iscashvat as iscashv67_233_, invoice0_.em_aprm_processinvoice as em_aprm68_233_, invoice0_.prepaymentamt as prepaym69_233_, invoice0_.createfromorders as createf70_233_, invoice0_.createfrominouts as createf71_233_, invoice0_.paidamtatinvoicing as paidamt72_233_, invoice0_.bpartner_extref as bpartne73_233_, invoice0_.em_obpos_rounding_amount as em_obpo74_233_, invoice0_.em_obpos_sequencename as em_obpo75_233_, invoice0_.em_obpos_sequencenumber as em_obpo76_233_, invoice0_.em_lpy_controle_impressos_id as em_lpy_77_233_, invoice0_.c_alternate_location_id as c_alter78_233_, invoice0_.em_lpy_isfiscalserno as em_lpy_79_233_, invoice0_.em_lpy_fiscalno as em_lpy_80_233_, invoice0_.em_lpy_fiscalserno as em_lpy_81_233_, invoice0_.em_kctrp_isretention_payment as em_kctr82_233_, invoice0_.em_kctrp_retention_grossamt_id as em_kctr83_233_, invoice0_.einvoice_status as einvoic84_233_, invoice0_.einvoice_generated as einvoic85_233_, invoice0_.einvoice_externalid as einvoic86_233_, invoice0_.einvoice_send_status as einvoic87_233_, invoice0_.einvoice_sent as einvoic88_233_, invoice0_.em_mntc_invoice_format as em_mntc89_233_ from c_invoice invoice0_ where invoice0_.issotrx = ? and invoice0_.docstatus <> ? and (invoice0_.updated > ? or invoice0_.processed = ?) and (invoice0_.ad_org_id in (...)) and (invoice0_.ad_client_id in (...)) order by invoice0_.dateinvoiced desc, invoice0_.c_invoice_id desc limit ?;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 12 3 11s129ms 3s709ms [ User: tad - Total duration: 11s129ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 11s129ms - Times executed: 3 ]
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:56:06.906' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:56:15 Duration: 8s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:51.849' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:53 Duration: 1s239ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:31.852' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:32 Duration: 1s75ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
10 3 6s513ms 1s10ms 4s482ms 2s171ms select organizati5_.name as col_0_0_, warehouse3_.name as col_1_0_, organizati5_.ad_org_id as col_2_0_, product1_.value as col_3_0_, product1_.name as col_4_0_, product1_.m_product_id as col_5_0_, product1_.upc as col_6_0_, productcat4_.name as col_7_0_, productcat4_.m_product_category_id as col_8_0_, uom6_.name as col_9_0_, sum(productsto0_.qtyonhand) as col_10_0_, attributes7_.description as col_11_0_, warehouse3_.m_warehouse_id as col_12_0_, locator2_.value as col_13_0_ from m_product_stock_v productsto0_ left outer join m_product product1_ on productsto0_.m_product_id = product1_.m_product_id left outer join m_locator locator2_ on productsto0_.m_locator_id = locator2_.m_locator_id left outer join m_warehouse warehouse3_ on locator2_.m_warehouse_id = warehouse3_.m_warehouse_id left outer join m_product_category productcat4_ on product1_.m_product_category_id = productcat4_.m_product_category_id left outer join ad_org organizati5_ on warehouse3_.ad_org_id = organizati5_.ad_org_id left outer join c_uom uom6_ on productsto0_.c_uom_id = uom6_.c_uom_id left outer join m_attributesetinstance attributes7_ on productsto0_.m_attributesetinstance_id = attributes7_.m_attributesetinstance_id where productsto0_.ad_client_id = ? and (productsto0_.ad_org_id in (...)) and product1_.isstocked = ? and ? = ? group by organizati5_.name, warehouse3_.name, organizati5_.ad_org_id, product1_.value, product1_.name, product1_.m_product_id, productcat4_.name, productcat4_.m_product_category_id, uom6_.name, attributes7_.description, warehouse3_.m_warehouse_id, product1_.upc, locator2_.value order by warehouse3_.name, product1_.name, sum(productsto0_.qtyonhand) desc limit ?;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 12 3 6s513ms 2s171ms [ User: tad - Total duration: 6s513ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 6s513ms - Times executed: 3 ]
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '10';
Date: 2026-07-13 12:56:09 Duration: 4s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:54:53 Duration: 1s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:57:39 Duration: 1s10ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
11 2 3s30ms 1s178ms 1s851ms 1s515ms select order0_.c_order_id as c_order_1_249_, order0_.ad_client_id as ad_clien2_249_, order0_.ad_org_id as ad_org_i3_249_, order0_.isactive as isactive4_249_, order0_.created as created5_249_, order0_.createdby as createdb6_249_, order0_.updated as updated7_249_, order0_.updatedby as updatedb8_249_, order0_.issotrx as issotrx9_249_, order0_.documentno as documen10_249_, order0_.docstatus as docstat11_249_, order0_.docaction as docacti12_249_, order0_.processing as process13_249_, order0_.processed as process14_249_, order0_.c_doctype_id as c_docty15_249_, order0_.c_doctypetarget_id as c_docty16_249_, order0_.description as descrip17_249_, order0_.isdelivered as isdeliv18_249_, order0_.isinvoiced as isinvoi19_249_, order0_.isprinted as isprint20_249_, order0_.isselected as isselec21_249_, order0_.salesrep_id as salesre22_249_, order0_.dateordered as dateord23_249_, order0_.datepromised as datepro24_249_, order0_.dateprinted as datepri25_249_, order0_.dateacct as dateacc26_249_, order0_.c_bpartner_id as c_bpart27_249_, order0_.billto_id as billto_28_249_, order0_.c_bpartner_location_id as c_bpart29_249_, order0_.poreference as porefer30_249_, order0_.isdiscountprinted as isdisco31_249_, order0_.c_currency_id as c_curre32_249_, order0_.paymentrule as payment33_249_, order0_.c_paymentterm_id as c_payme34_249_, order0_.invoicerule as invoice35_249_, order0_.deliveryrule as deliver36_249_, order0_.freightcostrule as freight37_249_, order0_.freightamt as freight38_249_, order0_.deliveryviarule as deliver39_249_, order0_.m_shipper_id as m_shipp40_249_, order0_.c_charge_id as c_charg41_249_, order0_.chargeamt as chargea42_249_, order0_.priorityrule as priorit43_249_, order0_.totallines as totalli44_249_, order0_.grandtotal as grandto45_249_, order0_.m_warehouse_id as m_wareh46_249_, order0_.m_pricelist_id as m_price47_249_, order0_.istaxincluded as istaxin48_249_, order0_.c_campaign_id as c_campa49_249_, order0_.c_project_id as c_proje50_249_, order0_.c_activity_id as c_activ51_249_, order0_.posted as posted52_249_, order0_.ad_user_id as ad_user53_249_, order0_.copyfrom as copyfro54_249_, order0_.dropship_bpartner_id as dropshi55_249_, order0_.dropship_location_id as dropshi56_249_, order0_.dropship_user_id as dropshi57_249_, order0_.isselfservice as isselfs58_249_, order0_.ad_orgtrx_id as ad_orgt59_249_, order0_.user1_id as user60_249_, order0_.user2_id as user61_249_, order0_.deliverynotes as deliver62_249_, order0_.c_incoterms_id as c_incot63_249_, order0_.incotermsdescription as incoter64_249_, order0_.generatetemplate as generat65_249_, order0_.delivery_location_id as deliver66_249_, order0_.copyfrompo as copyfro67_249_, order0_.fin_paymentmethod_id as fin_pay68_249_, order0_.fin_payment_priority_id as fin_pay69_249_, order0_.rm_pickfromshipment as rm_pick70_249_, order0_.rm_receivematerials as rm_rece71_249_, order0_.rm_createinvoice as rm_crea72_249_, order0_.c_return_reason_id as c_retur73_249_, order0_.rm_addorphanline as rm_addo74_249_, order0_.a_asset_id as a_asset75_249_, order0_.calculate_promotions as calcula76_249_, order0_.c_costcenter_id as c_costc77_249_, order0_.convertquotation as convert78_249_, order0_.c_reject_reason_id as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.quotation_id as quotati81_249_, order0_.so_res_status as so_res_82_249_, order0_.create_polines as create_83_249_, order0_.em_obdisc_addpack as em_obdi84_249_, order0_.iscashvat as iscashv85_249_, order0_.em_obmfm_selectfreight as em_obmf86_249_, order0_.em_obmfm_delivery_period_id as em_obmf87_249_, order0_.rm_pickfromreceipt as rm_pick88_249_, order0_.cancelandreplace as cancela89_249_, order0_.em_aprm_addpayment as em_aprm90_249_, order0_.em_obmfm_delivery_charges as em_obmf91_249_, order0_.confirmcancelandreplace as confirm92_249_, order0_.em_obmfm_freight_id as em_obmf93_249_, order0_.em_obwpl_generatepicking as em_obwp94_249_, order0_.cancelledorder_id as cancell95_249_, order0_.em_obmfm_weight as em_obmf96_249_, order0_.em_obwpl_isinpickinglist as em_obwp97_249_, order0_.em_obwpl_readypl as em_obwp98_249_, order0_.replacedorder_id as replace99_249_, order0_.em_opxmm_btn_purch as em_opx100_249_, order0_.iscancelled as iscanc101_249_, order0_.em_obmfm_weight_uom_id as em_obm102_249_, order0_.replacementorder_id as replac103_249_, order0_.em_obmfm_set_weight as em_obm104_249_, order0_.bpartner_extref as bpartn105_249_, order0_.em_obpos_applications_id as em_obp106_249_, order0_.em_obpos_sendemail as em_obp107_249_, order0_.em_obpos_email_status as em_obp108_249_, order0_.em_obpos_app_cashup_id as em_obp109_249_, order0_.em_obpos_createdabsolute as em_obp110_249_, order0_.em_obpos_notinvoiceoncashup as em_obp111_249_, order0_.em_obpos_rejected_quotat_id as em_obp112_249_, order0_.em_obpos_isdeleted as em_obp113_249_, order0_.em_obpos_islayaway as em_obp114_249_, order0_.em_obpos_prepaymentamt as em_obp115_249_, order0_.em_obpos_prepaymentlimitamt as em_obp116_249_, order0_.em_obpos_prepaymentlaylimitamt as em_obp117_249_, order0_.em_obpos_rounding_amount as em_obp118_249_, order0_.em_obpos_sequencename as em_obp119_249_, order0_.em_obpos_sequencenumber as em_obp120_249_, order0_.c_alternate_location_id as c_alte121_249_, order0_.em_prpp_generatepicking as em_prp122_249_, order0_.em_prpres_reference as em_prp123_249_, order0_.em_prpres_void_order as em_prp124_249_, order0_.em_prpres_gross_total as em_prp125_249_, order0_.em_mntc_createinvoice as em_mnt126_249_, order0_.em_prpres_net_total as em_prp127_249_, order0_.em_prpres_isgift as em_prp128_249_, order0_.em_prpres_giftmessage as em_prp129_249_, order0_.em_prpres_id_cart as em_prp130_249_, order0_.em_prpres_id_paym_transaction as em_prp131_249_, order0_.em_obpos_skip_tax_calculation as em_obp132_249_, order0_.em_prpres_processing as em_prp133_249_, order0_.em_prpres_generatepicking as em_prp134_249_ from c_order order0_ inner join c_bpartner businesspa1_ on order0_.c_bpartner_id = businesspa1_.c_bpartner_id cross join c_doctype documentty2_ where order0_.c_doctypetarget_id = documentty2_.c_doctype_id and order0_.issotrx = ? and (documentty2_.docsubtypeso like ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by businesspa1_.name, order0_.c_order_id limit ?;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 15 2 3s30ms 1s515ms [ User: tad - Total duration: 3s30ms - Times executed: 2 ]
[ Application: openbravo - Total duration: 3s30ms - Times executed: 2 ]
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ inner join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty2_.DocSubTypeSO like 'OB') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by businesspa1_.Name, order0_.C_Order_ID limit '101';
Date: 2026-07-13 15:41:55 Duration: 1s851ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ inner join C_BPartner businesspa1_ on order0_.C_BPartner_ID = businesspa1_.C_BPartner_ID cross join C_DocType documentty2_ where order0_.C_DocTypeTarget_ID = documentty2_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty2_.DocSubTypeSO like 'OB') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by businesspa1_.Name, order0_.C_Order_ID limit '101';
Date: 2026-07-13 15:41:22 Duration: 1s178ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
12 1 49s130ms 49s130ms 49s130ms 49s130ms copy public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) to stdout;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 07 1 49s130ms 49s130ms [ User: tad - Total duration: 49s130ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 49s130ms - Times executed: 1 ]
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COPY public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) TO stdout;
Date: 2026-07-13 07:00:56 Duration: 49s130ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
13 1 18s792ms 18s792ms 18s792ms 18s792ms copy public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) to stdout;Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 07 1 18s792ms 18s792ms [ User: tad - Total duration: 18s792ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 18s792ms - Times executed: 1 ]
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COPY public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) TO stdout;
Date: 2026-07-13 07:02:03 Duration: 18s792ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
14 1 15s319ms 15s319ms 15s319ms 15s319ms copy public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) to stdout;Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 07 1 15s319ms 15s319ms [ User: tad - Total duration: 15s319ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 15s319ms - Times executed: 1 ]
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COPY public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) TO stdout;
Date: 2026-07-13 07:01:21 Duration: 15s319ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
15 1 12s91ms 12s91ms 12s91ms 12s91ms copy public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) to stdout;Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 07 1 12s91ms 12s91ms [ User: tad - Total duration: 12s91ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s91ms - Times executed: 1 ]
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COPY public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) TO stdout;
Date: 2026-07-13 07:03:03 Duration: 12s91ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
16 1 12s16ms 12s16ms 12s16ms 12s16ms copy public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) to stdout;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 07 1 12s16ms 12s16ms [ User: tad - Total duration: 12s16ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s16ms - Times executed: 1 ]
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COPY public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) TO stdout;
Date: 2026-07-13 07:03:17 Duration: 12s16ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
17 1 11s181ms 11s181ms 11s181ms 11s181ms copy public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) to stdout;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 07 1 11s181ms 11s181ms [ User: tad - Total duration: 11s181ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 11s181ms - Times executed: 1 ]
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COPY public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) TO stdout;
Date: 2026-07-13 07:02:23 Duration: 11s181ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
18 1 8s845ms 8s845ms 8s845ms 8s845ms copy public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) to stdout;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 07 1 8s845ms 8s845ms [ User: tad - Total duration: 8s845ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s845ms - Times executed: 1 ]
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COPY public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) TO stdout;
Date: 2026-07-13 07:02:12 Duration: 8s845ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
19 1 8s395ms 8s395ms 8s395ms 8s395ms copy public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) to stdout;Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 07 1 8s395ms 8s395ms [ User: tad - Total duration: 8s395ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s395ms - Times executed: 1 ]
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COPY public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) TO stdout;
Date: 2026-07-13 07:01:36 Duration: 8s395ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
20 1 6s419ms 6s419ms 6s419ms 6s419ms copy public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) to stdout;Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 07 1 6s419ms 6s419ms [ User: tad - Total duration: 6s419ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 6s419ms - Times executed: 1 ]
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COPY public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) TO stdout;
Date: 2026-07-13 07:01:28 Duration: 6s419ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
Normalized slowest queries (N)
Rank Min duration Max duration Avg duration Times executed Total duration Query 1 3s461ms 4m34s 2m6s 16 33m41s select organizati8_.name as col_0_0_, organizati8_.ad_org_id as col_1_0_, product4_.m_product_id as col_2_0_, product4_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet9_.taxamt) from c_orderlinetax orderlinet9_ where orderlinet9_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join m_product_category productcat6_ on product4_.m_product_category_id = productcat6_.m_product_category_id left outer join obpos_applications obpos_appl7_ on order5_.em_obpos_applications_id = obpos_appl7_.obpos_applications_id left outer join ad_org organizati8_ on order5_.ad_org_id = organizati8_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl7_.ad_client_id = ? and (obpos_appl7_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati8_.name, organizati8_.ad_org_id, product4_.name, product4_.m_product_id order by col_7_0_ desc, col_4_0_ desc, organizati8_.name, product4_.name limit ?;Times Reported Time consuming queries #1
Day Hour Count Duration Avg duration Jul 13 11 1 10s625ms 10s625ms 12 9 28m14s 3m8s 13 1 3s461ms 3s461ms 15 4 4m2s 1m 17 1 1m11s 1m11s [ User: tad - Total duration: 33m41s - Times executed: 16 ]
[ Application: openbravo - Total duration: 33m41s - Times executed: 16 ]
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:25 Duration: 4m34s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:59:26 Duration: 4m32s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati8_.Name as col_0_0_, organizati8_.AD_Org_ID as col_1_0_, product4_.M_Product_ID as col_2_0_, product4_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet9_.Taxamt) from C_OrderLineTax orderlinet9_ where orderlinet9_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join M_Product_Category productcat6_ on product4_.M_Product_Category_ID = productcat6_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl7_ on order5_.EM_Obpos_Applications_ID = obpos_appl7_.Obpos_Applications_ID left outer join AD_Org organizati8_ on order5_.AD_Org_ID = organizati8_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl7_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl7_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('1900-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2999-01-01 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati8_.Name, organizati8_.AD_Org_ID, product4_.Name, product4_.M_Product_ID order by col_7_0_ desc, col_4_0_ desc, organizati8_.Name, product4_.Name limit '30';
Date: 2026-07-13 12:58:47 Duration: 4m18s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
2 5s689ms 2m35s 1m10s 16 18m53s select organizati9_.name as col_0_0_, organizati9_.ad_org_id as col_1_0_, businesspa6_.c_bpartner_id as col_2_0_, businesspa6_.name as col_3_0_, sum(orderline3_.qtyordered) as col_4_0_, round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) as col_5_0_, case when round(sum(orderline3_.qtyordered * (orderline3_.grosspricelist - orderline3_.gross_unit_price)), ?) = ? then ? else case when sum(orderline3_.grosspricelist) = ? then ? else round(sum(orderline3_.grosspricelist - orderline3_.gross_unit_price) / sum(orderline3_.grosspricelist) * ?, ?) end end as col_6_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet10_.taxamt) from c_orderlinetax orderlinet10_ where orderlinet10_.c_orderline_id = orderline3_.c_orderline_id)), ?) as col_7_0_, round(sum(transactio0_.cost), ?) as col_8_0_, case when round(sum(transactio0_.cost), ?) > ? then round(sum(orderline3_.linenetamt + ( select sum(orderlinet11_.taxamt) from c_orderlinetax orderlinet11_ where orderlinet11_.c_orderline_id = orderline3_.c_orderline_id)) / sum(transactio0_.cost), ?) else null end as col_9_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet12_.taxamt) from c_orderlinetax orderlinet12_ where orderlinet12_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost), ?) as col_10_0_, round(sum(orderline3_.linenetamt + ( select sum(orderlinet13_.taxamt) from c_orderlinetax orderlinet13_ where orderlinet13_.c_orderline_id = orderline3_.c_orderline_id) - transactio0_.cost) / sum(orderline3_.linenetamt + ( select sum(orderlinet14_.taxamt) from c_orderlinetax orderlinet14_ where orderlinet14_.c_orderline_id = orderline3_.c_orderline_id)) * ?, ?) as col_11_0_ from m_transaction_cost transactio0_ inner join m_transaction materialmg1_ on transactio0_.m_transaction_id = materialmg1_.m_transaction_id right outer join m_inoutline materialmg2_ on materialmg1_.m_inoutline_id = materialmg2_.m_inoutline_id left outer join c_orderline orderline3_ on materialmg2_.c_orderline_id = orderline3_.c_orderline_id left outer join m_product product4_ on orderline3_.m_product_id = product4_.m_product_id left outer join c_order order5_ on orderline3_.c_order_id = order5_.c_order_id left outer join c_bpartner businesspa6_ on order5_.c_bpartner_id = businesspa6_.c_bpartner_id left outer join m_product_category productcat7_ on product4_.m_product_category_id = productcat7_.m_product_category_id left outer join obpos_applications obpos_appl8_ on order5_.em_obpos_applications_id = obpos_appl8_.obpos_applications_id left outer join ad_org organizati9_ on order5_.ad_org_id = organizati9_.ad_org_id where order5_.issotrx = ? and order5_.docstatus = ? and obpos_appl8_.ad_client_id = ? and (obpos_appl8_.ad_org_id in (...)) and order5_.created > to_date(?, ?) and order5_.created & lt; to_date(?, ?) and ? = ? group by organizati9_.name, organizati9_.ad_org_id, businesspa6_.name, businesspa6_.c_bpartner_id order by col_7_0_ desc, col_4_0_ desc, organizati9_.name, businesspa6_.name limit ?;Times Reported Time consuming queries #2
Day Hour Count Duration Avg duration Jul 13 11 1 11s688ms 11s688ms 12 9 15m56s 1m46s 13 1 5s904ms 5s904ms 15 4 2m1s 30s382ms 17 1 37s835ms 37s835ms [ User: tad - Total duration: 18m53s - Times executed: 16 ]
[ Application: openbravo - Total duration: 18m53s - Times executed: 16 ]
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:26 Duration: 2m35s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:27 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati9_.Name as col_0_0_, organizati9_.AD_Org_ID as col_1_0_, businesspa6_.C_BPartner_ID as col_2_0_, businesspa6_.Name as col_3_0_, sum(orderline3_.QtyOrdered) as col_4_0_, round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) as col_5_0_, case when round(sum(orderline3_.QtyOrdered * (orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price)), 2) = 0 then 0 else case when sum(orderline3_.GrossPriceList) = 0 then 100 else round(sum(orderline3_.GrossPriceList - orderline3_.Gross_Unit_Price) / sum(orderline3_.GrossPriceList) * 100, 2) end end as col_6_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet10_.Taxamt) from C_OrderLineTax orderlinet10_ where orderlinet10_.C_Orderline_ID = orderline3_.C_OrderLine_ID)), 2) as col_7_0_, round(sum(transactio0_.Cost), 2) as col_8_0_, case when round(sum(transactio0_.Cost), 2) > 0 then round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet11_.Taxamt) from C_OrderLineTax orderlinet11_ where orderlinet11_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) / sum(transactio0_.Cost), 2) else null end as col_9_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet12_.Taxamt) from C_OrderLineTax orderlinet12_ where orderlinet12_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost), 2) as col_10_0_, round(sum(orderline3_.LineNetAmt + ( select sum(orderlinet13_.Taxamt) from C_OrderLineTax orderlinet13_ where orderlinet13_.C_Orderline_ID = orderline3_.C_OrderLine_ID) - transactio0_.Cost) / sum(orderline3_.LineNetAmt + ( select sum(orderlinet14_.Taxamt) from C_OrderLineTax orderlinet14_ where orderlinet14_.C_Orderline_ID = orderline3_.C_OrderLine_ID)) * 100, 2) as col_11_0_ from M_Transaction_Cost transactio0_ inner join M_Transaction materialmg1_ on transactio0_.M_Transaction_ID = materialmg1_.M_Transaction_ID right outer join M_InOutLine materialmg2_ on materialmg1_.M_InOutLine_ID = materialmg2_.M_InOutLine_ID left outer join C_OrderLine orderline3_ on materialmg2_.C_OrderLine_ID = orderline3_.C_OrderLine_ID left outer join M_Product product4_ on orderline3_.M_Product_ID = product4_.M_Product_ID left outer join C_Order order5_ on orderline3_.C_Order_ID = order5_.C_Order_ID left outer join C_BPartner businesspa6_ on order5_.C_BPartner_ID = businesspa6_.C_BPartner_ID left outer join M_Product_Category productcat7_ on product4_.M_Product_Category_ID = productcat7_.M_Product_Category_ID left outer join OBPOS_APPLICATIONS obpos_appl8_ on order5_.EM_Obpos_Applications_ID = obpos_appl8_.Obpos_Applications_ID left outer join AD_Org organizati9_ on order5_.AD_Org_ID = organizati9_.AD_Org_ID where order5_.IsSOTrx = 'Y' and order5_.DocStatus = 'CO' and obpos_appl8_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (obpos_appl8_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and order5_.Created > to_date('2021-01-01 00:00:00+00', 'YYYY-MM-DD') and order5_.Created & lt; to_date('2998-12-31 00:00:00+00', 'YYYY-MM-DD') and 1 = 1 group by organizati9_.Name, organizati9_.AD_Org_ID, businesspa6_.Name, businesspa6_.C_BPartner_ID order by col_7_0_ desc, col_4_0_ desc, organizati9_.Name, businesspa6_.Name limit '20';
Date: 2026-07-13 12:57:58 Duration: 2m33s Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
3 49s130ms 49s130ms 49s130ms 1 49s130ms copy public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) to stdout;Times Reported Time consuming queries #3
Day Hour Count Duration Avg duration Jul 13 07 1 49s130ms 49s130ms [ User: tad - Total duration: 49s130ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 49s130ms - Times executed: 1 ]
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COPY public.ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, width, height, mimetype) TO stdout;
Date: 2026-07-13 07:00:56 Duration: 49s130ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
4 18s792ms 18s792ms 18s792ms 1 18s792ms copy public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) to stdout;Times Reported Time consuming queries #4
Day Hour Count Duration Avg duration Jul 13 07 1 18s792ms 18s792ms [ User: tad - Total duration: 18s792ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 18s792ms - Times executed: 1 ]
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COPY public.c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, directship, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, chargeamt, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_offer_id, pricestd, cancelpricead, c_order_discount_id, iseditlinenetamt, taxbaseamt, m_inoutline_id, c_return_reason_id, gross_unit_price, line_gross_amount, grosspricelist, c_costcenter_id, grosspricestd, a_asset_id, m_warehouse_rule_id, user1_id, quotationline_id, user2_id, create_reservation, c_project_id, so_res_status, manage_reservation, manage_prereservation, explode, bom_parent_id, em_mntc_discount, print_description, overdue_return_days, relate_orderline, replacedorderline_id, c_aum, aumqty, returnline, em_obpos_epccode, em_obpos_serialnumber, em_obpos_isdeleted, em_obpos_service_proposed, em_obpos_qtydeleted, em_obpos_canbedelivered, em_obpos_ispaid, em_obpos_pricereason_id, em_obrdm_delivery_mode, em_obrdm_delivery_date, em_obrdm_delivery_time, em_obrdm_amttopayindelivery, em_obmfm_isfreightamt, em_obmfm_freight_definition_id, em_obwpl_readypl, salesrep_id, em_prpres_ps_line_id) TO stdout;
Date: 2026-07-13 07:02:03 Duration: 18s792ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
5 15s319ms 15s319ms 15s319ms 1 15s319ms copy public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) to stdout;Times Reported Time consuming queries #5
Day Hour Count Duration Avg duration Jul 13 07 1 15s319ms 15s319ms [ User: tad - Total duration: 15s319ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 15s319ms - Times executed: 1 ]
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COPY public.c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, financial_invoice_line, account_id, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, chargeamt, c_uom_id, c_tax_id, s_resourceassignment_id, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, c_invoice_discount_id, c_projectline_id, m_offer_id, pricestd, excludeforwithholding, iseditlinenetamt, taxbaseamt, line_gross_amount, gross_unit_price, c_bpartner_id, periodnumber, grosspricestd, a_asset_id, defplantype, grosspricelist, c_project_id, isdeferred, c_period_id, c_costcenter_id, user1_id, user2_id, explode, bom_parent_id, match_lccosts, c_aum, aumqty, salesrep_id) TO stdout;
Date: 2026-07-13 07:01:21 Duration: 15s319ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
6 12s91ms 12s91ms 12s91ms 1 12s91ms copy public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) to stdout;Times Reported Time consuming queries #6
Day Hour Count Duration Avg duration Jul 13 07 1 12s91ms 12s91ms [ User: tad - Total duration: 12s91ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s91ms - Times executed: 1 ]
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COPY public.m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, quantityorder, m_product_uom_id, m_condition_goods_id, canceled_inoutline_id, a_asset_id, manage_prereservation, user1_id, user2_id, c_project_id, c_costcenter_id, c_bpartner_id, explode, bom_parent_id, c_aum, aumqty, em_obwpl_pickinglist_id, em_obwpl_editlines_pe, em_obwpl_removeline, em_prpp_qtyverified, salesrep_id) TO stdout;
Date: 2026-07-13 07:03:03 Duration: 12s91ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
7 12s16ms 12s16ms 12s16ms 1 12s16ms copy public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) to stdout;Times Reported Time consuming queries #7
Day Hour Count Duration Avg duration Jul 13 07 1 12s16ms 12s16ms [ User: tad - Total duration: 12s16ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 12s16ms - Times executed: 1 ]
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COPY public.m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, m_product_uom_id, quantityorder, c_uom_id, m_internal_consumptionline_id, transactioncost, trxprocessdate, m_costing_algorithm_id, iscostcalculated, c_currency_id, costing_status, checkreservedqty, isprocessed, checkpricedifference, manualcostadjustment, iscostpermanent) TO stdout;
Date: 2026-07-13 07:03:17 Duration: 12s16ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
8 11s181ms 11s181ms 11s181ms 1 11s181ms copy public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) to stdout;Times Reported Time consuming queries #8
Day Hour Count Duration Avg duration Jul 13 07 1 11s181ms 11s181ms [ User: tad - Total duration: 11s181ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 11s181ms - Times executed: 1 ]
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COPY public.c_orderlinetax (c_orderlinetax_id, c_orderline_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, c_order_id) TO stdout;
Date: 2026-07-13 07:02:23 Duration: 11s181ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
9 8s845ms 8s845ms 8s845ms 1 8s845ms copy public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) to stdout;Times Reported Time consuming queries #9
Day Hour Count Duration Avg duration Jul 13 07 1 8s845ms 8s845ms [ User: tad - Total duration: 8s845ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s845ms - Times executed: 1 ]
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COPY public.c_orderline_offer (c_orderline_offer_id, 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, em_obpos_extraproperties) TO stdout;
Date: 2026-07-13 07:02:12 Duration: 8s845ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
10 8s395ms 8s395ms 8s395ms 1 8s395ms copy public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) to stdout;Times Reported Time consuming queries #10
Day Hour Count Duration Avg duration Jul 13 07 1 8s395ms 8s395ms [ User: tad - Total duration: 8s395ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 8s395ms - Times executed: 1 ]
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COPY public.c_invoicelinetax (c_invoicelinetax_id, c_tax_id, c_invoice_id, c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, line, recalculate) TO stdout;
Date: 2026-07-13 07:01:36 Duration: 8s395ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
11 6s419ms 6s419ms 6s419ms 1 6s419ms copy public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) to stdout;Times Reported Time consuming queries #11
Day Hour Count Duration Avg duration Jul 13 07 1 6s419ms 6s419ms [ User: tad - Total duration: 6s419ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 6s419ms - Times executed: 1 ]
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COPY public.c_invoiceline_offer (c_invoiceline_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoiceline_id, line, m_offer_id, priceoffer, amtoffer, priceoffergross, totalamt, displayedtotalamt, em_obdisc_qtyoffer) TO stdout;
Date: 2026-07-13 07:01:28 Duration: 6s419ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
12 5s668ms 5s668ms 5s668ms 1 5s668ms copy public.c_order (c_order_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, c_doctype_id, c_doctypetarget_id, description, isdelivered, isinvoiced, isprinted, isselected, salesrep_id, dateordered, datepromised, dateprinted, dateacct, c_bpartner_id, billto_id, c_bpartner_location_id, poreference, isdiscountprinted, c_currency_id, paymentrule, c_paymentterm_id, invoicerule, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, totallines, grandtotal, m_warehouse_id, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, posted, ad_user_id, copyfrom, dropship_bpartner_id, dropship_location_id, dropship_user_id, isselfservice, ad_orgtrx_id, user1_id, user2_id, deliverynotes, c_incoterms_id, incotermsdescription, generatetemplate, delivery_location_id, copyfrompo, fin_paymentmethod_id, fin_payment_priority_id, rm_pickfromshipment, rm_receivematerials, rm_createinvoice, c_return_reason_id, rm_addorphanline, a_asset_id, calculate_promotions, c_costcenter_id, convertquotation, c_reject_reason_id, validuntil, quotation_id, so_res_status, create_polines, iscashvat, rm_pickfromreceipt, em_opxmm_btn_purch, em_obdisc_addpack, em_obpos_applications_id, em_obpos_sendemail, em_obpos_email_status, cancelandreplace, confirmcancelandreplace, cancelledorder_id, replacedorder_id, iscancelled, replacementorder_id, em_aprm_addpayment, em_obpos_app_cashup_id, em_obpos_createdabsolute, em_obpos_notinvoiceoncashup, em_obpos_rejected_quotat_id, em_obpos_isdeleted, em_obpos_islayaway, em_obpos_prepaymentamt, em_obpos_prepaymentlimitamt, em_obpos_prepaymentlaylimitamt, em_prpres_reference, em_prpres_void_order, em_prpres_gross_total, em_prpres_net_total, em_prpres_isgift, em_prpres_giftmessage, em_prpres_id_cart, em_prpres_id_paym_transaction, em_obmfm_selectfreight, em_obmfm_delivery_period_id, em_obmfm_delivery_charges, em_obmfm_freight_id, em_obmfm_weight, em_obmfm_weight_uom_id, em_obmfm_set_weight, em_obwpl_generatepicking, em_obwpl_isinpickinglist, em_obwpl_readypl, em_prpp_generatepicking, em_mntc_createinvoice, bpartner_extref, c_alternate_location_id, em_prpres_processing, em_prpres_generatepicking, em_obpos_rounding_amount, em_obpos_sequencename, em_obpos_sequencenumber, em_obpos_skip_tax_calculation) to stdout;Times Reported Time consuming queries #12
Day Hour Count Duration Avg duration Jul 13 07 1 5s668ms 5s668ms [ User: tad - Total duration: 5s668ms - Times executed: 1 ]
[ Application: pg_dump - Total duration: 5s668ms - Times executed: 1 ]
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COPY public.c_order (c_order_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, c_doctype_id, c_doctypetarget_id, description, isdelivered, isinvoiced, isprinted, isselected, salesrep_id, dateordered, datepromised, dateprinted, dateacct, c_bpartner_id, billto_id, c_bpartner_location_id, poreference, isdiscountprinted, c_currency_id, paymentrule, c_paymentterm_id, invoicerule, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, totallines, grandtotal, m_warehouse_id, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, posted, ad_user_id, copyfrom, dropship_bpartner_id, dropship_location_id, dropship_user_id, isselfservice, ad_orgtrx_id, user1_id, user2_id, deliverynotes, c_incoterms_id, incotermsdescription, generatetemplate, delivery_location_id, copyfrompo, fin_paymentmethod_id, fin_payment_priority_id, rm_pickfromshipment, rm_receivematerials, rm_createinvoice, c_return_reason_id, rm_addorphanline, a_asset_id, calculate_promotions, c_costcenter_id, convertquotation, c_reject_reason_id, validuntil, quotation_id, so_res_status, create_polines, iscashvat, rm_pickfromreceipt, em_opxmm_btn_purch, em_obdisc_addpack, em_obpos_applications_id, em_obpos_sendemail, em_obpos_email_status, cancelandreplace, confirmcancelandreplace, cancelledorder_id, replacedorder_id, iscancelled, replacementorder_id, em_aprm_addpayment, em_obpos_app_cashup_id, em_obpos_createdabsolute, em_obpos_notinvoiceoncashup, em_obpos_rejected_quotat_id, em_obpos_isdeleted, em_obpos_islayaway, em_obpos_prepaymentamt, em_obpos_prepaymentlimitamt, em_obpos_prepaymentlaylimitamt, em_prpres_reference, em_prpres_void_order, em_prpres_gross_total, em_prpres_net_total, em_prpres_isgift, em_prpres_giftmessage, em_prpres_id_cart, em_prpres_id_paym_transaction, em_obmfm_selectfreight, em_obmfm_delivery_period_id, em_obmfm_delivery_charges, em_obmfm_freight_id, em_obmfm_weight, em_obmfm_weight_uom_id, em_obmfm_set_weight, em_obwpl_generatepicking, em_obwpl_isinpickinglist, em_obwpl_readypl, em_prpp_generatepicking, em_mntc_createinvoice, bpartner_extref, c_alternate_location_id, em_prpres_processing, em_prpres_generatepicking, em_obpos_rounding_amount, em_obpos_sequencename, em_obpos_sequencenumber, em_obpos_skip_tax_calculation) TO stdout;
Date: 2026-07-13 07:01:44 Duration: 5s668ms Database: openbravo User: tad Remote: 127.0.0.1 Application: pg_dump
13 5s582ms 5s582ms 5s582ms 1 5s582ms select * from m_inout_create0 (?);Times Reported Time consuming queries #13
Day Hour Count Duration Avg duration Jul 13 19 1 5s582ms 5s582ms [ User: tad - Total duration: 5s582ms - Times executed: 1 ]
[ Application: openbravo - Total duration: 5s582ms - Times executed: 1 ]
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SELECT * FROM M_INOUT_CREATE0 ('A4BF33203B18427F82B4670036F42409');
Date: 2026-07-13 19:40:59 Duration: 5s582ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
14 3s998ms 28s164ms 4s994ms 180 14m59s 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) > ? order by max(dateinvoiced) desc) as f) aaa where not exists ( select ? from ad_alert a where a.ad_alertrule_id = ? and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, ?) != ?);Times Reported Time consuming queries #14
Day Hour Count Duration Avg duration Jul 13 07 12 1m1s 5s104ms 08 12 56s947ms 4s745ms 09 12 59s214ms 4s934ms 10 12 56s156ms 4s679ms 11 12 59s744ms 4s978ms 12 12 1m24s 7s71ms 13 12 57s678ms 4s806ms 14 12 57s800ms 4s816ms 15 12 59s815ms 4s984ms 16 12 57s960ms 4s830ms 17 12 1m 5s16ms 18 12 56s934ms 4s744ms 19 12 59s408ms 4s950ms 20 12 56s16ms 4s668ms 21 12 55s40ms 4s586ms [ User: tad - Total duration: 14m59s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m59s - Times executed: 180 ]
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 12:55:28 Duration: 28s164ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 09:00:10 Duration: 10s438ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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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 = '463465B5BE664902A40F05E84E1587CD' and a.referencekey_id = aaa.referencekey_id and coalesce(a.status, 'NEW') != 'SOLVED');
Date: 2026-07-13 07:00:09 Duration: 9s148ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
15 3s777ms 50s865ms 4s677ms 180 14m1s update ad_alert set status = ?, updated = now(), updatedby = ? where ad_alertrule_id = ? and coalesce(status, ?) != ? and not exists ( 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) > ? order by max(dateinvoiced) desc) as f) a where ? = ? and a.referencekey_id = ad_alert.referencekey_id);Times Reported Time consuming queries #15
Day Hour Count Duration Avg duration Jul 13 07 12 1m 5s42ms 08 12 52s156ms 4s346ms 09 12 51s230ms 4s269ms 10 12 50s115ms 4s176ms 11 12 53s821ms 4s485ms 12 12 1m44s 8s689ms 13 12 48s537ms 4s44ms 14 12 50s838ms 4s236ms 15 12 52s534ms 4s377ms 16 12 52s307ms 4s358ms 17 12 55s244ms 4s603ms 18 12 52s178ms 4s348ms 19 12 55s143ms 4s595ms 20 12 51s336ms 4s278ms 21 12 51s626ms 4s302ms [ User: tad - Total duration: 14m1s - Times executed: 180 ]
[ Application: openbravo - Total duration: 14m1s - Times executed: 180 ]
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 12:56:19 Duration: 50s865ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 07:05:17 Duration: 10s996ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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UPDATE AD_ALERT SET STATUS = 'SOLVED', UPDATED = NOW(), UPDATEDBY = 0 WHERE AD_ALERTRULE_ID = '463465B5BE664902A40F05E84E1587CD' AND COALESCE(STATUS, 'NEW') != 'SOLVED' AND NOT EXISTS ( SELECT 1 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) A WHERE 1 = 1 AND A.REFERENCEKEY_ID = AD_ALERT.REFERENCEKEY_ID);
Date: 2026-07-13 16:00:14 Duration: 6s862ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
16 1s75ms 8s814ms 3s709ms 3 11s129ms select invoice0_.c_invoice_id as c_invoic1_233_, invoice0_.ad_client_id as ad_clien2_233_, invoice0_.ad_org_id as ad_org_i3_233_, invoice0_.isactive as isactive4_233_, invoice0_.created as created5_233_, invoice0_.createdby as createdb6_233_, invoice0_.updated as updated7_233_, invoice0_.updatedby as updatedb8_233_, invoice0_.issotrx as issotrx9_233_, invoice0_.documentno as documen10_233_, invoice0_.docstatus as docstat11_233_, invoice0_.docaction as docacti12_233_, invoice0_.processing as process13_233_, invoice0_.processed as process14_233_, invoice0_.posted as posted15_233_, invoice0_.c_doctype_id as c_docty16_233_, invoice0_.c_doctypetarget_id as c_docty17_233_, invoice0_.c_order_id as c_order18_233_, invoice0_.description as descrip19_233_, invoice0_.isprinted as isprint20_233_, invoice0_.salesrep_id as salesre21_233_, invoice0_.dateinvoiced as dateinv22_233_, invoice0_.dateprinted as datepri23_233_, invoice0_.dateacct as dateacc24_233_, invoice0_.c_bpartner_id as c_bpart25_233_, invoice0_.c_bpartner_location_id as c_bpart26_233_, invoice0_.poreference as porefer27_233_, invoice0_.isdiscountprinted as isdisco28_233_, invoice0_.dateordered as dateord29_233_, invoice0_.c_currency_id as c_curre30_233_, invoice0_.c_paymentterm_id as c_payme31_233_, invoice0_.c_charge_id as c_charg32_233_, invoice0_.chargeamt as chargea33_233_, invoice0_.totallines as totalli34_233_, invoice0_.grandtotal as grandto35_233_, invoice0_.m_pricelist_id as m_price36_233_, invoice0_.istaxincluded as istaxin37_233_, invoice0_.c_campaign_id as c_campa38_233_, invoice0_.c_project_id as c_proje39_233_, invoice0_.c_activity_id as c_activ40_233_, invoice0_.createfrom as createf41_233_, invoice0_.generateto as generat42_233_, invoice0_.ad_user_id as ad_user43_233_, invoice0_.copyfrom as copyfro44_233_, invoice0_.isselfservice as isselfs45_233_, invoice0_.ad_orgtrx_id as ad_orgt46_233_, invoice0_.user1_id as user47_233_, invoice0_.user2_id as user48_233_, invoice0_.withholdingamount as withhol49_233_, invoice0_.taxdate as taxdate50_233_, invoice0_.c_withholding_id as c_withh51_233_, invoice0_.ispaid as ispaid52_233_, invoice0_.totalpaid as totalpa53_233_, invoice0_.outstandingamt as outstan54_233_, invoice0_.daystilldue as daystil55_233_, invoice0_.dueamt as dueamt56_233_, invoice0_.lastcalculatedondate as lastcal57_233_, invoice0_.fin_paymentmethod_id as fin_pay58_233_, invoice0_.fin_payment_priority_id as fin_pay59_233_, invoice0_.finalsettlement as finalse60_233_, invoice0_.daysoutstanding as daysout61_233_, invoice0_.percentageoverdue as percent62_233_, invoice0_.c_costcenter_id as c_costc63_233_, invoice0_.calculate_promotions as calcula64_233_, invoice0_.a_asset_id as a_asset65_233_, invoice0_.em_aprm_addpayment as em_aprm66_233_, invoice0_.iscashvat as iscashv67_233_, invoice0_.em_aprm_processinvoice as em_aprm68_233_, invoice0_.prepaymentamt as prepaym69_233_, invoice0_.createfromorders as createf70_233_, invoice0_.createfrominouts as createf71_233_, invoice0_.paidamtatinvoicing as paidamt72_233_, invoice0_.bpartner_extref as bpartne73_233_, invoice0_.em_obpos_rounding_amount as em_obpo74_233_, invoice0_.em_obpos_sequencename as em_obpo75_233_, invoice0_.em_obpos_sequencenumber as em_obpo76_233_, invoice0_.em_lpy_controle_impressos_id as em_lpy_77_233_, invoice0_.c_alternate_location_id as c_alter78_233_, invoice0_.em_lpy_isfiscalserno as em_lpy_79_233_, invoice0_.em_lpy_fiscalno as em_lpy_80_233_, invoice0_.em_lpy_fiscalserno as em_lpy_81_233_, invoice0_.em_kctrp_isretention_payment as em_kctr82_233_, invoice0_.em_kctrp_retention_grossamt_id as em_kctr83_233_, invoice0_.einvoice_status as einvoic84_233_, invoice0_.einvoice_generated as einvoic85_233_, invoice0_.einvoice_externalid as einvoic86_233_, invoice0_.einvoice_send_status as einvoic87_233_, invoice0_.einvoice_sent as einvoic88_233_, invoice0_.em_mntc_invoice_format as em_mntc89_233_ from c_invoice invoice0_ where invoice0_.issotrx = ? and invoice0_.docstatus <> ? and (invoice0_.updated > ? or invoice0_.processed = ?) and (invoice0_.ad_org_id in (...)) and (invoice0_.ad_client_id in (...)) order by invoice0_.dateinvoiced desc, invoice0_.c_invoice_id desc limit ?;Times Reported Time consuming queries #16
Day Hour Count Duration Avg duration Jul 13 12 3 11s129ms 3s709ms [ User: tad - Total duration: 11s129ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 11s129ms - Times executed: 3 ]
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:56:06.906' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:56:15 Duration: 8s814ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:51.849' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:53 Duration: 1s239ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select invoice0_.C_Invoice_ID as c_invoic1_233_, invoice0_.AD_Client_ID as ad_clien2_233_, invoice0_.AD_Org_ID as ad_org_i3_233_, invoice0_.IsActive as isactive4_233_, invoice0_.Created as created5_233_, invoice0_.CreatedBy as createdb6_233_, invoice0_.Updated as updated7_233_, invoice0_.UpdatedBy as updatedb8_233_, invoice0_.IsSOTrx as issotrx9_233_, invoice0_.DocumentNo as documen10_233_, invoice0_.DocStatus as docstat11_233_, invoice0_.DocAction as docacti12_233_, invoice0_.Processing as process13_233_, invoice0_.Processed as process14_233_, invoice0_.Posted as posted15_233_, invoice0_.C_DocType_ID as c_docty16_233_, invoice0_.C_DocTypeTarget_ID as c_docty17_233_, invoice0_.C_Order_ID as c_order18_233_, invoice0_.Description as descrip19_233_, invoice0_.IsPrinted as isprint20_233_, invoice0_.SalesRep_ID as salesre21_233_, invoice0_.DateInvoiced as dateinv22_233_, invoice0_.DatePrinted as datepri23_233_, invoice0_.DateAcct as dateacc24_233_, invoice0_.C_BPartner_ID as c_bpart25_233_, invoice0_.C_BPartner_Location_ID as c_bpart26_233_, invoice0_.POReference as porefer27_233_, invoice0_.IsDiscountPrinted as isdisco28_233_, invoice0_.DateOrdered as dateord29_233_, invoice0_.C_Currency_ID as c_curre30_233_, invoice0_.C_PaymentTerm_ID as c_payme31_233_, invoice0_.C_Charge_ID as c_charg32_233_, invoice0_.ChargeAmt as chargea33_233_, invoice0_.TotalLines as totalli34_233_, invoice0_.GrandTotal as grandto35_233_, invoice0_.M_PriceList_ID as m_price36_233_, invoice0_.IsTaxIncluded as istaxin37_233_, invoice0_.C_Campaign_ID as c_campa38_233_, invoice0_.C_Project_ID as c_proje39_233_, invoice0_.C_Activity_ID as c_activ40_233_, invoice0_.CreateFrom as createf41_233_, invoice0_.GenerateTo as generat42_233_, invoice0_.AD_User_ID as ad_user43_233_, invoice0_.CopyFrom as copyfro44_233_, invoice0_.IsSelfService as isselfs45_233_, invoice0_.AD_OrgTrx_ID as ad_orgt46_233_, invoice0_.User1_ID as user47_233_, invoice0_.User2_ID as user48_233_, invoice0_.Withholdingamount as withhol49_233_, invoice0_.Taxdate as taxdate50_233_, invoice0_.C_Withholding_ID as c_withh51_233_, invoice0_.Ispaid as ispaid52_233_, invoice0_.Totalpaid as totalpa53_233_, invoice0_.OutstandingAmt as outstan54_233_, invoice0_.DaysTillDue as daystil55_233_, invoice0_.DueAmt as dueamt56_233_, invoice0_.LastCalculatedOnDate as lastcal57_233_, invoice0_.FIN_Paymentmethod_ID as fin_pay58_233_, invoice0_.FIN_Payment_Priority_ID as fin_pay59_233_, invoice0_.Finalsettlement as finalse60_233_, invoice0_.Daysoutstanding as daysout61_233_, invoice0_.Percentageoverdue as percent62_233_, invoice0_.C_Costcenter_ID as c_costc63_233_, invoice0_.Calculate_Promotions as calcula64_233_, invoice0_.A_Asset_ID as a_asset65_233_, invoice0_.EM_APRM_Addpayment as em_aprm66_233_, invoice0_.Iscashvat as iscashv67_233_, invoice0_.EM_APRM_Processinvoice as em_aprm68_233_, invoice0_.Prepaymentamt as prepaym69_233_, invoice0_.Createfromorders as createf70_233_, invoice0_.Createfrominouts as createf71_233_, invoice0_.Paidamtatinvoicing as paidamt72_233_, invoice0_.BPartner_ExtRef as bpartne73_233_, invoice0_.EM_Obpos_Rounding_Amount as em_obpo74_233_, invoice0_.EM_Obpos_Sequencename as em_obpo75_233_, invoice0_.EM_Obpos_Sequencenumber as em_obpo76_233_, invoice0_.EM_Lpy_Controle_Impressos_ID as em_lpy_77_233_, invoice0_.C_Alternate_Location_ID as c_alter78_233_, invoice0_.EM_Lpy_Isfiscalserno as em_lpy_79_233_, invoice0_.EM_Lpy_Fiscalno as em_lpy_80_233_, invoice0_.EM_Lpy_Fiscalserno as em_lpy_81_233_, invoice0_.EM_Kctrp_Isretention_Payment as em_kctr82_233_, invoice0_.EM_Kctrp_Retention_Grossamt_ID as em_kctr83_233_, invoice0_.Einvoice_Status as einvoic84_233_, invoice0_.Einvoice_Generated as einvoic85_233_, invoice0_.Einvoice_ExternalID as einvoic86_233_, invoice0_.Einvoice_Send_Status as einvoic87_233_, invoice0_.Einvoice_Sent as einvoic88_233_, invoice0_.EM_Mntc_Invoice_Format as em_mntc89_233_ from C_Invoice invoice0_ where invoice0_.IsSOTrx = 'Y' and invoice0_.DocStatus <> 'TEMP' and (invoice0_.Updated > '2026-07-12 12:54:31.852' or invoice0_.Processed = 'N') and (invoice0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (invoice0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by invoice0_.DateInvoiced desc, invoice0_.C_Invoice_ID desc limit '101';
Date: 2026-07-13 12:54:32 Duration: 1s75ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
17 1s902ms 3s255ms 2s385ms 4 9s540ms select order0_.c_order_id as c_order_1_249_, order0_.ad_client_id as ad_clien2_249_, order0_.ad_org_id as ad_org_i3_249_, order0_.isactive as isactive4_249_, order0_.created as created5_249_, order0_.createdby as createdb6_249_, order0_.updated as updated7_249_, order0_.updatedby as updatedb8_249_, order0_.issotrx as issotrx9_249_, order0_.documentno as documen10_249_, order0_.docstatus as docstat11_249_, order0_.docaction as docacti12_249_, order0_.processing as process13_249_, order0_.processed as process14_249_, order0_.c_doctype_id as c_docty15_249_, order0_.c_doctypetarget_id as c_docty16_249_, order0_.description as descrip17_249_, order0_.isdelivered as isdeliv18_249_, order0_.isinvoiced as isinvoi19_249_, order0_.isprinted as isprint20_249_, order0_.isselected as isselec21_249_, order0_.salesrep_id as salesre22_249_, order0_.dateordered as dateord23_249_, order0_.datepromised as datepro24_249_, order0_.dateprinted as datepri25_249_, order0_.dateacct as dateacc26_249_, order0_.c_bpartner_id as c_bpart27_249_, order0_.billto_id as billto_28_249_, order0_.c_bpartner_location_id as c_bpart29_249_, order0_.poreference as porefer30_249_, order0_.isdiscountprinted as isdisco31_249_, order0_.c_currency_id as c_curre32_249_, order0_.paymentrule as payment33_249_, order0_.c_paymentterm_id as c_payme34_249_, order0_.invoicerule as invoice35_249_, order0_.deliveryrule as deliver36_249_, order0_.freightcostrule as freight37_249_, order0_.freightamt as freight38_249_, order0_.deliveryviarule as deliver39_249_, order0_.m_shipper_id as m_shipp40_249_, order0_.c_charge_id as c_charg41_249_, order0_.chargeamt as chargea42_249_, order0_.priorityrule as priorit43_249_, order0_.totallines as totalli44_249_, order0_.grandtotal as grandto45_249_, order0_.m_warehouse_id as m_wareh46_249_, order0_.m_pricelist_id as m_price47_249_, order0_.istaxincluded as istaxin48_249_, order0_.c_campaign_id as c_campa49_249_, order0_.c_project_id as c_proje50_249_, order0_.c_activity_id as c_activ51_249_, order0_.posted as posted52_249_, order0_.ad_user_id as ad_user53_249_, order0_.copyfrom as copyfro54_249_, order0_.dropship_bpartner_id as dropshi55_249_, order0_.dropship_location_id as dropshi56_249_, order0_.dropship_user_id as dropshi57_249_, order0_.isselfservice as isselfs58_249_, order0_.ad_orgtrx_id as ad_orgt59_249_, order0_.user1_id as user60_249_, order0_.user2_id as user61_249_, order0_.deliverynotes as deliver62_249_, order0_.c_incoterms_id as c_incot63_249_, order0_.incotermsdescription as incoter64_249_, order0_.generatetemplate as generat65_249_, order0_.delivery_location_id as deliver66_249_, order0_.copyfrompo as copyfro67_249_, order0_.fin_paymentmethod_id as fin_pay68_249_, order0_.fin_payment_priority_id as fin_pay69_249_, order0_.rm_pickfromshipment as rm_pick70_249_, order0_.rm_receivematerials as rm_rece71_249_, order0_.rm_createinvoice as rm_crea72_249_, order0_.c_return_reason_id as c_retur73_249_, order0_.rm_addorphanline as rm_addo74_249_, order0_.a_asset_id as a_asset75_249_, order0_.calculate_promotions as calcula76_249_, order0_.c_costcenter_id as c_costc77_249_, order0_.convertquotation as convert78_249_, order0_.c_reject_reason_id as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.quotation_id as quotati81_249_, order0_.so_res_status as so_res_82_249_, order0_.create_polines as create_83_249_, order0_.em_obdisc_addpack as em_obdi84_249_, order0_.iscashvat as iscashv85_249_, order0_.em_obmfm_selectfreight as em_obmf86_249_, order0_.em_obmfm_delivery_period_id as em_obmf87_249_, order0_.rm_pickfromreceipt as rm_pick88_249_, order0_.cancelandreplace as cancela89_249_, order0_.em_aprm_addpayment as em_aprm90_249_, order0_.em_obmfm_delivery_charges as em_obmf91_249_, order0_.confirmcancelandreplace as confirm92_249_, order0_.em_obmfm_freight_id as em_obmf93_249_, order0_.em_obwpl_generatepicking as em_obwp94_249_, order0_.cancelledorder_id as cancell95_249_, order0_.em_obmfm_weight as em_obmf96_249_, order0_.em_obwpl_isinpickinglist as em_obwp97_249_, order0_.em_obwpl_readypl as em_obwp98_249_, order0_.replacedorder_id as replace99_249_, order0_.em_opxmm_btn_purch as em_opx100_249_, order0_.iscancelled as iscanc101_249_, order0_.em_obmfm_weight_uom_id as em_obm102_249_, order0_.replacementorder_id as replac103_249_, order0_.em_obmfm_set_weight as em_obm104_249_, order0_.bpartner_extref as bpartn105_249_, order0_.em_obpos_applications_id as em_obp106_249_, order0_.em_obpos_sendemail as em_obp107_249_, order0_.em_obpos_email_status as em_obp108_249_, order0_.em_obpos_app_cashup_id as em_obp109_249_, order0_.em_obpos_createdabsolute as em_obp110_249_, order0_.em_obpos_notinvoiceoncashup as em_obp111_249_, order0_.em_obpos_rejected_quotat_id as em_obp112_249_, order0_.em_obpos_isdeleted as em_obp113_249_, order0_.em_obpos_islayaway as em_obp114_249_, order0_.em_obpos_prepaymentamt as em_obp115_249_, order0_.em_obpos_prepaymentlimitamt as em_obp116_249_, order0_.em_obpos_prepaymentlaylimitamt as em_obp117_249_, order0_.em_obpos_rounding_amount as em_obp118_249_, order0_.em_obpos_sequencename as em_obp119_249_, order0_.em_obpos_sequencenumber as em_obp120_249_, order0_.c_alternate_location_id as c_alte121_249_, order0_.em_prpp_generatepicking as em_prp122_249_, order0_.em_prpres_reference as em_prp123_249_, order0_.em_prpres_void_order as em_prp124_249_, order0_.em_prpres_gross_total as em_prp125_249_, order0_.em_mntc_createinvoice as em_mnt126_249_, order0_.em_prpres_net_total as em_prp127_249_, order0_.em_prpres_isgift as em_prp128_249_, order0_.em_prpres_giftmessage as em_prp129_249_, order0_.em_prpres_id_cart as em_prp130_249_, order0_.em_prpres_id_paym_transaction as em_prp131_249_, order0_.em_obpos_skip_tax_calculation as em_obp132_249_, order0_.em_prpres_processing as em_prp133_249_, order0_.em_prpres_generatepicking as em_prp134_249_ from c_order order0_ cross join c_doctype documentty1_ where order0_.c_doctypetarget_id = documentty1_.c_doctype_id and order0_.issotrx = ? and (documentty1_.docsubtypeso like ?) and (order0_.updated > ? or order0_.processed = ?) and (order0_.ad_org_id in (...)) and (order0_.ad_client_id in (...)) order by order0_.dateordered desc, order0_.c_order_id desc limit ?;Times Reported Time consuming queries #17
Day Hour Count Duration Avg duration Jul 13 12 4 9s540ms 2s385ms [ User: tad - Total duration: 9s540ms - Times executed: 4 ]
[ Application: openbravo - Total duration: 9s540ms - Times executed: 4 ]
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:57:49.514' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:57:52 Duration: 3s255ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:17.832' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:20 Duration: 2s409ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select order0_.C_Order_ID as c_order_1_249_, order0_.AD_Client_ID as ad_clien2_249_, order0_.AD_Org_ID as ad_org_i3_249_, order0_.IsActive as isactive4_249_, order0_.Created as created5_249_, order0_.CreatedBy as createdb6_249_, order0_.Updated as updated7_249_, order0_.UpdatedBy as updatedb8_249_, order0_.IsSOTrx as issotrx9_249_, order0_.DocumentNo as documen10_249_, order0_.DocStatus as docstat11_249_, order0_.DocAction as docacti12_249_, order0_.Processing as process13_249_, order0_.Processed as process14_249_, order0_.C_DocType_ID as c_docty15_249_, order0_.C_DocTypeTarget_ID as c_docty16_249_, order0_.Description as descrip17_249_, order0_.IsDelivered as isdeliv18_249_, order0_.IsInvoiced as isinvoi19_249_, order0_.IsPrinted as isprint20_249_, order0_.IsSelected as isselec21_249_, order0_.SalesRep_ID as salesre22_249_, order0_.DateOrdered as dateord23_249_, order0_.DatePromised as datepro24_249_, order0_.DatePrinted as datepri25_249_, order0_.DateAcct as dateacc26_249_, order0_.C_BPartner_ID as c_bpart27_249_, order0_.BillTo_ID as billto_28_249_, order0_.C_BPartner_Location_ID as c_bpart29_249_, order0_.POReference as porefer30_249_, order0_.IsDiscountPrinted as isdisco31_249_, order0_.C_Currency_ID as c_curre32_249_, order0_.PaymentRule as payment33_249_, order0_.C_PaymentTerm_ID as c_payme34_249_, order0_.InvoiceRule as invoice35_249_, order0_.DeliveryRule as deliver36_249_, order0_.FreightCostRule as freight37_249_, order0_.FreightAmt as freight38_249_, order0_.DeliveryViaRule as deliver39_249_, order0_.M_Shipper_ID as m_shipp40_249_, order0_.C_Charge_ID as c_charg41_249_, order0_.ChargeAmt as chargea42_249_, order0_.PriorityRule as priorit43_249_, order0_.TotalLines as totalli44_249_, order0_.GrandTotal as grandto45_249_, order0_.M_Warehouse_ID as m_wareh46_249_, order0_.M_PriceList_ID as m_price47_249_, order0_.IsTaxIncluded as istaxin48_249_, order0_.C_Campaign_ID as c_campa49_249_, order0_.C_Project_ID as c_proje50_249_, order0_.C_Activity_ID as c_activ51_249_, order0_.Posted as posted52_249_, order0_.AD_User_ID as ad_user53_249_, order0_.CopyFrom as copyfro54_249_, order0_.DropShip_BPartner_ID as dropshi55_249_, order0_.DropShip_Location_ID as dropshi56_249_, order0_.DropShip_User_ID as dropshi57_249_, order0_.IsSelfService as isselfs58_249_, order0_.AD_OrgTrx_ID as ad_orgt59_249_, order0_.User1_ID as user60_249_, order0_.User2_ID as user61_249_, order0_.Deliverynotes as deliver62_249_, order0_.C_Incoterms_ID as c_incot63_249_, order0_.Incotermsdescription as incoter64_249_, order0_.Generatetemplate as generat65_249_, order0_.Delivery_Location_ID as deliver66_249_, order0_.CopyFromPO as copyfro67_249_, order0_.FIN_Paymentmethod_ID as fin_pay68_249_, order0_.FIN_Payment_Priority_ID as fin_pay69_249_, order0_.RM_PickFromShipment as rm_pick70_249_, order0_.RM_ReceiveMaterials as rm_rece71_249_, order0_.RM_CreateInvoice as rm_crea72_249_, order0_.C_Return_Reason_ID as c_retur73_249_, order0_.RM_AddOrphanLine as rm_addo74_249_, order0_.A_Asset_ID as a_asset75_249_, order0_.Calculate_Promotions as calcula76_249_, order0_.C_Costcenter_ID as c_costc77_249_, order0_.Convertquotation as convert78_249_, order0_.C_Reject_Reason_ID as c_rejec79_249_, order0_.validuntil as validun80_249_, order0_.Quotation_ID as quotati81_249_, order0_.SO_Res_Status as so_res_82_249_, order0_.Create_POLines as create_83_249_, order0_.EM_Obdisc_Addpack as em_obdi84_249_, order0_.Iscashvat as iscashv85_249_, order0_.EM_OBMFM_Selectfreight as em_obmf86_249_, order0_.EM_OBMFM_Delivery_Period_ID as em_obmf87_249_, order0_.RM_Pickfromreceipt as rm_pick88_249_, order0_.Cancelandreplace as cancela89_249_, order0_.EM_APRM_AddPayment as em_aprm90_249_, order0_.EM_OBMFM_Delivery_Charges as em_obmf91_249_, order0_.Confirmcancelandreplace as confirm92_249_, order0_.EM_OBMFM_Freight_ID as em_obmf93_249_, order0_.EM_Obwpl_Generatepicking as em_obwp94_249_, order0_.Cancelledorder_id as cancell95_249_, order0_.EM_OBMFM_Weight as em_obmf96_249_, order0_.EM_Obwpl_Isinpickinglist as em_obwp97_249_, order0_.EM_Obwpl_Readypl as em_obwp98_249_, order0_.Replacedorder_id as replace99_249_, order0_.EM_Opxmm_Btn_Purch as em_opx100_249_, order0_.Iscancelled as iscanc101_249_, order0_.EM_OBMFM_Weight_Uom_ID as em_obm102_249_, order0_.Replacementorder_ID as replac103_249_, order0_.EM_OBMFM_Set_Weight as em_obm104_249_, order0_.BPartner_ExtRef as bpartn105_249_, order0_.EM_Obpos_Applications_ID as em_obp106_249_, order0_.EM_Obpos_Sendemail as em_obp107_249_, order0_.EM_Obpos_Email_Status as em_obp108_249_, order0_.EM_Obpos_App_Cashup_ID as em_obp109_249_, order0_.EM_Obpos_Createdabsolute as em_obp110_249_, order0_.EM_OBPOS_NotInvoiceOnCashUp as em_obp111_249_, order0_.EM_Obpos_Rejected_Quotat_ID as em_obp112_249_, order0_.EM_Obpos_Isdeleted as em_obp113_249_, order0_.EM_Obpos_Islayaway as em_obp114_249_, order0_.EM_Obpos_Prepaymentamt as em_obp115_249_, order0_.EM_Obpos_Prepaymentlimitamt as em_obp116_249_, order0_.EM_Obpos_Prepaymentlaylimitamt as em_obp117_249_, order0_.EM_Obpos_Rounding_Amount as em_obp118_249_, order0_.EM_Obpos_Sequencename as em_obp119_249_, order0_.EM_Obpos_Sequencenumber as em_obp120_249_, order0_.C_Alternate_Location_ID as c_alte121_249_, order0_.EM_Prpp_Generatepicking as em_prp122_249_, order0_.EM_Prpres_Reference as em_prp123_249_, order0_.EM_Prpres_Void_Order as em_prp124_249_, order0_.EM_Prpres_Gross_Total as em_prp125_249_, order0_.EM_Mntc_Createinvoice as em_mnt126_249_, order0_.EM_Prpres_Net_Total as em_prp127_249_, order0_.EM_Prpres_Isgift as em_prp128_249_, order0_.EM_Prpres_Giftmessage as em_prp129_249_, order0_.EM_Prpres_Id_Cart as em_prp130_249_, order0_.EM_Prpres_Id_Paym_Transaction as em_prp131_249_, order0_.EM_Obpos_Skip_Tax_Calculation as em_obp132_249_, order0_.EM_Prpres_Processing as em_prp133_249_, order0_.EM_Prpres_Generatepicking as em_prp134_249_ from C_Order order0_ cross join C_DocType documentty1_ where order0_.C_DocTypeTarget_ID = documentty1_.C_DocType_ID and order0_.IsSOTrx = 'Y' and (documentty1_.DocSubTypeSO like 'OB') and (order0_.Updated > '2026-07-12 12:58:11.813' or order0_.Processed = 'N') and (order0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and (order0_.AD_Client_ID in ('F1F033983E8740EC81BE7129A38DC0A2', '0')) order by order0_.DateOrdered desc, order0_.C_Order_ID desc limit '101';
Date: 2026-07-13 12:58:13 Duration: 1s972ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
18 1s10ms 4s482ms 2s171ms 3 6s513ms select organizati5_.name as col_0_0_, warehouse3_.name as col_1_0_, organizati5_.ad_org_id as col_2_0_, product1_.value as col_3_0_, product1_.name as col_4_0_, product1_.m_product_id as col_5_0_, product1_.upc as col_6_0_, productcat4_.name as col_7_0_, productcat4_.m_product_category_id as col_8_0_, uom6_.name as col_9_0_, sum(productsto0_.qtyonhand) as col_10_0_, attributes7_.description as col_11_0_, warehouse3_.m_warehouse_id as col_12_0_, locator2_.value as col_13_0_ from m_product_stock_v productsto0_ left outer join m_product product1_ on productsto0_.m_product_id = product1_.m_product_id left outer join m_locator locator2_ on productsto0_.m_locator_id = locator2_.m_locator_id left outer join m_warehouse warehouse3_ on locator2_.m_warehouse_id = warehouse3_.m_warehouse_id left outer join m_product_category productcat4_ on product1_.m_product_category_id = productcat4_.m_product_category_id left outer join ad_org organizati5_ on warehouse3_.ad_org_id = organizati5_.ad_org_id left outer join c_uom uom6_ on productsto0_.c_uom_id = uom6_.c_uom_id left outer join m_attributesetinstance attributes7_ on productsto0_.m_attributesetinstance_id = attributes7_.m_attributesetinstance_id where productsto0_.ad_client_id = ? and (productsto0_.ad_org_id in (...)) and product1_.isstocked = ? and ? = ? group by organizati5_.name, warehouse3_.name, organizati5_.ad_org_id, product1_.value, product1_.name, product1_.m_product_id, productcat4_.name, productcat4_.m_product_category_id, uom6_.name, attributes7_.description, warehouse3_.m_warehouse_id, product1_.upc, locator2_.value order by warehouse3_.name, product1_.name, sum(productsto0_.qtyonhand) desc limit ?;Times Reported Time consuming queries #18
Day Hour Count Duration Avg duration Jul 13 12 3 6s513ms 2s171ms [ User: tad - Total duration: 6s513ms - Times executed: 3 ]
[ Application: openbravo - Total duration: 6s513ms - Times executed: 3 ]
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '10';
Date: 2026-07-13 12:56:09 Duration: 4s482ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:54:53 Duration: 1s19ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select organizati5_.Name as col_0_0_, warehouse3_.Name as col_1_0_, organizati5_.AD_Org_ID as col_2_0_, product1_.Value as col_3_0_, product1_.Name as col_4_0_, product1_.M_Product_ID as col_5_0_, product1_.UPC as col_6_0_, productcat4_.Name as col_7_0_, productcat4_.M_Product_Category_ID as col_8_0_, uom6_.Name as col_9_0_, sum(productsto0_.Qtyonhand) as col_10_0_, attributes7_.Description as col_11_0_, warehouse3_.M_Warehouse_ID as col_12_0_, locator2_.Value as col_13_0_ from M_Product_Stock_V productsto0_ left outer join M_Product product1_ on productsto0_.M_Product_ID = product1_.M_Product_ID left outer join M_Locator locator2_ on productsto0_.M_Locator_ID = locator2_.M_Locator_ID left outer join M_Warehouse warehouse3_ on locator2_.M_Warehouse_ID = warehouse3_.M_Warehouse_ID left outer join M_Product_Category productcat4_ on product1_.M_Product_Category_ID = productcat4_.M_Product_Category_ID left outer join AD_Org organizati5_ on warehouse3_.AD_Org_ID = organizati5_.AD_Org_ID left outer join C_UOM uom6_ on productsto0_.C_Uom_ID = uom6_.C_UOM_ID left outer join M_AttributeSetInstance attributes7_ on productsto0_.M_Attributesetinstance_ID = attributes7_.M_AttributeSetInstance_ID where productsto0_.AD_Client_ID = 'F1F033983E8740EC81BE7129A38DC0A2' and (productsto0_.AD_Org_ID in ('0', 'A22222CD0A46452CA481F8F5CE47ABA3')) and product1_.IsStocked = 'Y' and 1 = 1 group by organizati5_.Name, warehouse3_.Name, organizati5_.AD_Org_ID, product1_.Value, product1_.Name, product1_.M_Product_ID, productcat4_.Name, productcat4_.M_Product_Category_ID, uom6_.Name, attributes7_.Description, warehouse3_.M_Warehouse_ID, product1_.UPC, locator2_.Value order by warehouse3_.Name, product1_.Name, sum(productsto0_.Qtyonhand) desc limit '20';
Date: 2026-07-13 12:57:39 Duration: 1s10ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
19 1s683ms 5s955ms 2s7ms 90 3m select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, ? as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, ?) as group_id, coalesce(pprod.out_of_stock, ?) as out_of_stock, coalesce(pprod.depends_on_stock, ?) as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_product.m_product_id is not null and m_product.isgeneric = ?) union select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, ?) as group_id, coalesce(pcomb.out_of_stock, ?) as out_of_stock, coalesce(pcomb.depends_on_stock, ?) as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?) or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = ? and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id is not null and prpres_combination.m_product_id is not null and m_product.isgeneric = ?);Times Reported Time consuming queries #19
Day Hour Count Duration Avg duration Jul 13 07 6 12s225ms 2s37ms 08 6 11s507ms 1s917ms 09 6 15s4ms 2s500ms 10 6 11s405ms 1s900ms 11 6 12s300ms 2s50ms 12 6 12s48ms 2s8ms 13 6 12s382ms 2s63ms 14 6 12s755ms 2s125ms 15 6 12s115ms 2s19ms 16 6 11s687ms 1s947ms 17 6 12s446ms 2s74ms 18 6 10s965ms 1s827ms 19 6 11s348ms 1s891ms 20 6 11s131ms 1s855ms 21 6 11s313ms 1s885ms [ User: tad - Total duration: 3m - Times executed: 90 ]
[ Application: openbravo - Total duration: 3m - Times executed: 90 ]
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 09:00:06 Duration: 5s955ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 14:00:03 Duration: 3s327ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
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select distinct pprod.m_product_id, pprod.ps_product_id as baseprodid, '0' as combinationid, pprod.stock_id, pprod.shop_id, coalesce(pprod.group_id, '0') as group_id, coalesce(pprod.out_of_stock, '2') as out_of_stock, coalesce(pprod.depends_on_stock, '0') as depends_on_stock from prpres_product pprod where pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_transaction left join prpres_product on m_transaction.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from prpres_product left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id left join m_product on prpres_product.m_product_id = m_product.m_product_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_product.inventory_date, prpres_product.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') or pprod.prpres_product_id in ( select distinct (prpres_product_id) from m_reservation left join prpres_product on m_reservation.m_product_id = prpres_product.m_product_id left join m_product on prpres_product.m_product_id = m_product.m_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_product.m_product_id is not null and m_product.isgeneric = 'N') UNION select distinct pcomb.m_product_id, pprod.ps_product_id as baseprodid, pcomb.ps_combination_id as combinationid, pcomb.stock_id, pcomb.shop_id, coalesce(pcomb.group_id, '0') as group_id, coalesce(pcomb.out_of_stock, '2') as out_of_stock, coalesce(pcomb.depends_on_stock, '0') as depends_on_stock from prpres_combination pcomb left join prpres_product pprod on pcomb.prpres_product_id = pprod.prpres_product_id where pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_transaction left join prpres_combination on m_transaction.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_transaction.trxprocessdate >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from prpres_combination left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and coalesce(prpres_combination.inventory_date, prpres_combination.created) >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N') or pcomb.prpres_combination_id in ( select distinct (prpres_combination_id) from m_reservation left join prpres_combination on m_reservation.m_product_id = prpres_combination.m_product_id left join m_product on prpres_combination.m_product_id = m_product.m_product_id left join prpres_product on prpres_combination.prpres_product_id = prpres_product.prpres_product_id left join prpres_conf on prpres_conf.prpres_conf_id = prpres_product.prpres_conf_id where prpres_conf.prpres_conf_id = '83A67C3749514528BCB99879C97E01BE' and m_reservation.created >= prpres_conf.last_inventory_sync and prpres_product.ps_product_id IS NOT NULL and prpres_combination.m_product_id is not null and m_product.isgeneric = 'N');
Date: 2026-07-13 13:00:03 Duration: 3s306ms Database: openbravo User: tad Remote: 127.0.0.1 Application: openbravo Bind query: yes
20 1s451ms 2s947ms 1s935ms 15 29s30ms select profile.take_sample ();Times Reported Time consuming queries #20
Day Hour Count Duration Avg duration Jul 13 07 1 1s890ms 1s890ms 08 1 1s855ms 1s855ms 09 1 2s947ms 2s947ms 10 1 1s633ms 1s633ms 11 1 1s456ms 1s456ms 12 1 1s733ms 1s733ms 13 1 2s21ms 2s21ms 14 1 2s261ms 2s261ms 15 1 2s40ms 2s40ms 16 1 2s140ms 2s140ms 17 1 1s994ms 1s994ms 18 1 2s37ms 2s37ms 19 1 1s777ms 1s777ms 20 1 1s788ms 1s788ms 21 1 1s451ms 1s451ms [ User: postgres - Total duration: 29s30ms - Times executed: 15 ]
[ Application: psql - Total duration: 29s30ms - Times executed: 15 ]
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SELECT profile.take_sample ();
Date: 2026-07-13 09:00:05 Duration: 2s947ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 14:00:03 Duration: 2s261ms Database: openbravo User: postgres Remote: [local] Application: psql
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SELECT profile.take_sample ();
Date: 2026-07-13 16:00:03 Duration: 2s140ms Database: openbravo User: postgres Remote: [local] Application: psql
Time consuming prepare
Rank Total duration Times executed Min duration Max duration Avg duration Query NO DATASET
Time consuming bind
Rank Total duration Times executed Min duration Max duration Avg duration Query NO DATASET
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Events
Log levels
Key values
- 34,412 Log entries
Events distribution
Key values
- 0 PANIC entries
- 0 FATAL entries
- 0 ERROR entries
- 0 WARNING entries
Errors per 5 minutes
NO DATASET
Most Frequent Errors/Events
Key values
- 0 Max number of times the same event was reported
- 0 Total events found
Rank Times reported Error NO DATASET