[09:06:31] Log file: /home/itkrish/public_html/ilookinex.com/yazhini-migration/logs/migration-20261004-090631.log
[09:06:31] PHP 8.1.34 (fpm-fcgi) · memory_limit 1024M · max_execution_time 0s
[09:06:31] Steps: documents
[09:06:31] ==> Quotations, invoices, purchases & returns [documents]
[09:06:31] [debug] quotation INV/0012/2023-B2 → #1 (640)
[09:06:31] ! [total_reconciled] quotation INV/0015/2023: legacy total 49321; other charges 2400 → 2574
[09:06:31] [debug] quotation INV/0015/2023-B2 → #2 (49321)
[09:06:31] ! [total_reconciled] quotation INV/0018/2023: legacy total 262467; other charges 2200 → 2012
[09:06:31] [debug] quotation INV/0018/2023-B2 → #3 (262467)
[09:06:31] ! [total_mismatch] quotation INV/0020/2023: legacy total 271452 does not match its lines (271659.05) → line total 271659 used
[09:06:31] [debug] quotation INV/0020/2023-B2 → #4 (271659)
[09:06:31] ! [total_reconciled] quotation INV/0021/2023: legacy total 148394; other charges 2500 → 0
[09:06:31] [debug] quotation INV/0021/2023-B2 → #5 (148394)
[09:06:31] [debug] quotation INV/0022/2023-B2 → #6 (1080461)
[09:06:31] [debug] quotation INV/0023/2023-B2 → #7 (666552)
[09:06:31] [debug] quotation INV/0024/2023-B2 → #8 (389982)
[09:06:31] [debug] quotation INV/0025/2023-B2 → #9 (93251)
[09:06:31] ! [total_mismatch] quotation INV/0026/2023: legacy total 489255 does not match its lines (489411.29) → line total 489411 used
[09:06:31] [debug] quotation INV/0026/2023-B2 → #10 (489411)
[09:06:31] [debug] quotation INV/0027/2023-B2 → #11 (138750)
[09:06:31] ! [total_mismatch] quotation INV/0029/2023: legacy total 414714 does not match its lines (414768.8) → line total 414769 used
[09:06:31] [debug] quotation INV/0029/2023-B2 → #12 (414769)
[09:06:31] [debug] quotation INV/0030/2023-B2 → #13 (114750)
[09:06:31] ! [total_mismatch] quotation INV/0028/2023: legacy total 401214 does not match its lines (401268.8) → line total 401269 used
[09:06:31] [debug] quotation INV/0028/2023-B2 → #14 (401269)
[09:06:31] ! [total_mismatch] quotation INV/0031/2023: legacy total 943829 does not match its lines (943839.56) → line total 943840 used
[09:06:31] [debug] quotation INV/0031/2023-B2 → #15 (943840)
[09:06:31] ! [total_mismatch] quotation INV/0032/2023: legacy total 1663349 does not match its lines (1663671.24) → line total 1663671 used
[09:06:31] [debug] quotation INV/0032/2023-B2 → #16 (1663671)
[09:06:31] [debug] quotation INV/0033/2023-B2 → #17 (196880)
[09:06:31] ! [total_mismatch] quotation INV/0036/2023: legacy total 127552 does not match its lines (127739.02) → line total 127739 used
[09:06:31] [debug] quotation INV/0036/2023-B2 → #18 (127739)
[09:06:31] ! [total_mismatch] quotation INV/0037/2023: legacy total 157352 does not match its lines (157492.75) → line total 157493 used
[09:06:31] [debug] quotation INV/0037/2023-B2 → #19 (157493)
[09:06:31] [debug] quotation INV/0038/2023-B2 → #20 (183747)
[09:06:31] [debug] quotation INV/0039/2023-B2 → #21 (52109)
[09:06:31] ! [total_mismatch] quotation INV/0040/2023: legacy total 949635 does not match its lines (951426.07) → line total 951426 used
[09:06:31] [debug] quotation INV/0040/2023-B2 → #22 (951426)
[09:06:31] [debug] quotation INV/0041/2023-B2 → #23 (184000)
[09:06:31] [debug] quotation INV/0042/2023-B2 → #24 (152720)
[09:06:31] [debug] quotation INV/0043/2023-B2 → #25 (117760)
[09:06:31] ! [total_reconciled] quotation INV/0044/2023: legacy total 425532; other charges 0 → 166
[09:06:31] [debug] quotation INV/0044/2023-B2 → #26 (425532)
[09:06:31] ! [total_mismatch] quotation INV/0045/2023: legacy total 229320 does not match its lines (229600) → line total 229600 used
[09:06:31] [debug] quotation INV/0045/2023-B2 → #27 (229600)
[09:06:31] ! [total_reconciled] quotation INV/0046/2023: legacy total 992067; other charges 0 → 861
[09:06:31] [debug] quotation INV/0046/2023-B2 → #28 (992067)
[09:06:31] [debug] quotation INV/0047/2023-B2 → #29 (3237050)
[09:06:31] ! [total_mismatch] quotation INV/0048/2023: legacy total 115372 does not match its lines (115501.05) → line total 115501 used
[09:06:31] [debug] quotation INV/0048/2023-B2 → #30 (115501)
[09:06:31] [debug] quotation INV/0049/2023-B2 → #31 (3056)
[09:06:31] [debug] quotation INV/0050/2023-B2 → #32 (813297)
[09:06:31] [debug] quotation INV/0052/2023-B2 → #33 (3060235)
[09:06:31] [debug] quotation INV/0053/2023-B2 → #34 (669210)
[09:06:31] [debug] quotation INV/0054/2023-B2 → #35 (391395)
[09:06:31] [debug] quotation INV/0056/2023-B2 → #36 (104500)
[09:06:31] [debug] quotation INV/0057/2023-B2 → #37 (68145)
[09:06:31] [debug] quotation INV/0058/2023-B2 → #38 (83600)
[09:06:31] [debug] quotation INV/0059/2023-B2 → #39 (799087)
[09:06:31] [debug] quotation INV/0060/2023-B2 → #40 (245010)
[09:06:31] ! [total_mismatch] quotation INV/0061/2023: legacy total 60921 does not match its lines (63548.25) → line total 63548 used
[09:06:31] [debug] quotation INV/0061/2023-B2 → #41 (63548)
[09:06:31] ! [total_reconciled] quotation INV/0062/2023: legacy total 613139; other charges 6000 → 5704
[09:06:31] [debug] quotation INV/0062/2023-B2 → #42 (613139)
[09:06:31] ! [total_mismatch] quotation INV/0063/2023: legacy total 661541 does not match its lines (661965) → line total 661965 used
[09:06:31] [debug] quotation INV/0063/2023-B2 → #43 (661965)
[09:06:31] ! [total_mismatch] quotation INV/0064/2023: legacy total 345699 does not match its lines (346273.7) → line total 346274 used
[09:06:31] [debug] quotation INV/0064/2023-B2 → #44 (346274)
[09:06:31] [debug] quotation INV/0051/2023-B2 → #45 (437384)
[09:06:31] [debug] quotation INV/0067/2023-B2 → #46 (138591)
[09:06:31] ! [total_mismatch] quotation INV/0068/2023: legacy total 934126 does not match its lines (935423.85) → line total 935424 used
[09:06:31] [debug] quotation INV/0068/2023-B2 → #47 (935424)
[09:06:31] [debug] quotation INV/0065/2023-B2 → #48 (885021)
[09:06:31] [debug] quotation INV/0069/2023-B2 → #49 (293150)
[09:06:31] [debug] quotation INV/0070/2023-B2 → #50 (213120)
[09:06:31] [debug] quotation INV/0071/2023-B2 → #51 (73720)
[09:06:31] [debug] quotation INV/0072/2023-B2 → #52 (328947)
[09:06:31] [debug] quotation INV/0073/2023-B2 → #53 (314830)
[09:06:31] [debug] quotation INV/0034/2023-B2 → #54 (193889)
[09:06:31] [debug] quotation INV/0074/2023-B2 → #55 (30503)
[09:06:31] ! [tax_mismatch] quotation INV/0078/2023 line 1: legacy tax 10039.68 ≠ 10160.64, using computed value
[09:06:31] ! [tax_mismatch] quotation INV/0078/2023 line 7: legacy tax 9637.38 ≠ 9756.36, using computed value
[09:06:31] ! [total_mismatch] quotation INV/0078/2023: legacy total 2612961 does not match its lines (2616591.2) → line total 2616591 used
[09:06:31] [debug] quotation INV/0078/2023-B2 → #56 (2616591)
[09:06:31] ! [tax_mismatch] quotation INV/0079/2023 line 1: legacy tax 10315.35 ≠ 10442.7, using computed value
[09:06:31] ! [tax_mismatch] quotation INV/0079/2023 line 7: legacy tax 10053.54 ≠ 10180.8, using computed value
[09:06:31] ! [total_mismatch] quotation INV/0079/2023: legacy total 3174510 does not match its lines (3178576.84) → line total 3178577 used
[09:06:31] [debug] quotation INV/0079/2023-B2 → #57 (3178577)
[09:06:31] [debug] quotation INV/0081/2023-B2 → #58 (4596843)
[09:06:31] [debug] quotation INV/0099/2023-B2 → #59 (1723159)
[09:06:31] [debug] quotation INV/0100/2023-B2 → #60 (2433435)
[09:06:31] [debug] quotation INV/0102/2023-B2 → #61 (1878226)
[09:06:31] [debug] quotation INV/0103/2023-B2 → #62 (877056)
[09:06:31] [debug] quotation INV/0104/2023-B2 → #63 (913355)
[09:06:31] [debug] quotation INV/0105/2023-B2 → #64 (1849608)
[09:06:31] [debug] quotation INV/0106/2023-B2 → #65 (160574)
[09:06:31] [debug] quotation INV/0107/2023-B2 → #66 (1545200)
[09:06:31] [debug] quotation INV/0108/2023-B2 → #67 (70290)
[09:06:31] [debug] quotation INV/0080/2023-B2 → #68 (1559796)
[09:06:31] [debug] quotation INV/0109/2023-B2 → #69 (1669276)
[09:06:31] [debug] quotation INV/0075/2023-B2 → #70 (26624)
[09:06:31] [debug] quotation INV/0110/2023-B2 → #71 (205278)
[09:06:31] [debug] quotation INV/0111/2023-B2 → #72 (360800)
[09:06:31] [debug] quotation INV/0112/2023-B2 → #73 (32971)
[09:06:31] [debug] quotation INV/0113/2023-B2 → #74 (101230)
[09:06:31] [debug] quotation INV/0114/2023-B2 → #75 (167843)
[09:06:31] [debug] quotation INV/0115/2023-B2 → #76 (707463)
[09:06:31] [debug] quotation INV/0116/2023-B2 → #77 (173232)
[09:06:31] [debug] quotation INV/0117/2023-B2 → #78 (398542)
[09:06:31] [debug] quotation INV/0118/2023-B2 → #79 (1921376)
[09:06:31] [debug] quotation INV/0121/2023-B2 → #80 (179313)
[09:06:31] [debug] quotation INV/0123/2023-B2 → #81 (1925799)
[09:06:31] [debug] quotation INV/0124/2023-B2 → #82 (268417)
[09:06:31] [debug] quotation INV/0125/2023-B2 → #83 (662422)
[09:06:31] [debug] quotation INV/0126/2023-B2 → #84 (1393990)
[09:06:31] [debug] quotation INV/0127/2023-B2 → #85 (588190)
[09:06:31] [debug] quotation INV/0128/2023-B2 → #86 (155500)
[09:06:31] [debug] quotation INV/0129/2023-B2 → #87 (1601009)
[09:06:31] [debug] quotation INV/0130/2023-B2 → #88 (312480)
[09:06:31] [debug] quotation INV/0131/2023-B2 → #89 (384480)
[09:06:31] [debug] quotation INV/0132/2023-B2 → #90 (224553)
[09:06:31] [debug] quotation INV/0133/2023-B2 → #91 (298530)
[09:06:31] [debug] quotation INV/0134/2023-B2 → #92 (606761)
[09:06:31] [debug] quotation INV/0135/2023-B2 → #93 (660388)
[09:06:31] [debug] quotation INV/0136/2023-B2 → #94 (72216)
[09:06:31] [debug] quotation INV/0137/2023-B2 → #95 (1735963)
[09:06:31] [debug] quotation INV/0138/2023-B2 → #96 (9700)
[09:06:31] [debug] quotation INV/0139/2023-B2 → #97 (26350)
[09:06:31] [debug] quotation INV/0140/2023-B2 → #98 (17939)
[09:06:31] [debug] quotation INV/0141/2023-B2 → #99 (70882)
[09:06:31] quotation: 100/385
[09:06:31] [debug] quotation INV/0142/2023-B2 → #100 (32710)
[09:06:31] [debug] quotation INV/0143/2023-B2 → #101 (1127315)
[09:06:31] [debug] quotation INV/0144/2023-B2 → #102 (50837)
[09:06:31] [debug] quotation INV/0145/2023-B2 → #103 (4310)
[09:06:31] [debug] quotation INV/0146/2023-B2 → #104 (310505)
[09:06:31] [debug] quotation INV/0147/2023-B2 → #105 (309273)
[09:06:31] [debug] quotation INV/0148/2023-B2 → #106 (613515)
[09:06:31] [debug] quotation INV/0149/2023-B2 → #107 (138875)
[09:06:31] [debug] quotation INV/0150/2023-B2 → #108 (104537)
[09:06:31] [debug] quotation INV/0151/2023-B2 → #109 (568125)
[09:06:31] [debug] quotation INV/0152/2023-B2 → #110 (413295)
[09:06:31] [debug] quotation INV/0154/2023-B2 → #111 (1538720)
[09:06:31] [debug] quotation INV/0155/2023-B2 → #112 (16200)
[09:06:31] [debug] quotation INV/0156/2023-B2 → #113 (309539)
[09:06:31] [debug] quotation INV/0157/2023-B2 → #114 (136170)
[09:06:31] [debug] quotation INV/0159/2023-B2 → #115 (1699148)
[09:06:31] [debug] quotation INV/0160/2023-B2 → #116 (1448860)
[09:06:31] [debug] quotation INV/0161/2023-B2 → #117 (6600)
[09:06:31] [debug] quotation INV/0162/2023-B2 → #118 (23950)
[09:06:31] [debug] quotation INV/0153/2023-B2 → #119 (405238)
[09:06:31] [debug] quotation INV/0158/2023-B2 → #120 (850212)
[09:06:31] [debug] quotation INV/0163/2023-B2 → #121 (400167)
[09:06:31] [debug] quotation INV/0164/2023-B2 → #122 (1088778)
[09:06:31] [debug] quotation INV/0167/2023-B2 → #123 (1839315)
[09:06:31] [debug] quotation INV/0168/2023-B2 → #124 (631133)
[09:06:31] [debug] quotation INV/0169/2023-B2 → #125 (735915)
[09:06:31] [debug] quotation INV/0170/2023-B2 → #126 (410400)
[09:06:31] [debug] quotation INV/0171/2023-B2 → #127 (1194902)
[09:06:31] [debug] quotation INV/0172/2023-B2 → #128 (322423)
[09:06:31] [debug] quotation INV/0173/2023-B2 → #129 (45000)
[09:06:31] [debug] quotation INV/0174/2023-B2 → #130 (187583)
[09:06:31] [debug] quotation INV/0176/2023-B2 → #131 (92303)
[09:06:31] [debug] quotation INV/0178/2023-B2 → #132 (55322)
[09:06:31] [debug] quotation INV/0179/2023-B2 → #133 (840000)
[09:06:31] [debug] quotation INV/0180/2023-B2 → #134 (39848)
[09:06:31] [debug] quotation INV/0181/2023-B2 → #135 (58506)
[09:06:31] [debug] quotation INV/0177/2023-B2 → #136 (166118)
[09:06:31] [debug] quotation INV/0182/2023-B2 → #137 (128858)
[09:06:31] [debug] quotation INV/0183/2023-B2 → #138 (382020)
[09:06:31] [debug] quotation INV/0184/2023-B2 → #139 (277606)
[09:06:31] [debug] quotation INV/0185/2023-B2 → #140 (53533)
[09:06:31] [debug] quotation INV/0186/2023-B2 → #141 (726630)
[09:06:31] [debug] quotation INV/0187/2023-B2 → #142 (318338)
[09:06:31] [debug] quotation INV/0188/2023-B2 → #143 (213117)
[09:06:31] [debug] quotation INV/0191/2023-B2 → #144 (45057)
[09:06:31] [debug] quotation INV/0193/2023-B2 → #145 (465290)
[09:06:31] [debug] quotation INV/0195/2023-B2 → #146 (244400)
[09:06:31] [debug] quotation INV/0190/2023-B2 → #147 (1108023)
[09:06:31] [debug] quotation INV/0197/2023-B2 → #148 (49400)
[09:06:31] [debug] quotation INV/0198/2023-B2 → #149 (1272690)
[09:06:31] [debug] quotation INV/0201/2023-B2 → #150 (100359)
[09:06:31] [debug] quotation INV/0202/2023-B2 → #151 (61596)
[09:06:31] [debug] quotation INV/0203/2023-B2 → #152 (624470)
[09:06:31] [debug] quotation INV/0204/2023-B2 → #153 (400990)
[09:06:31] [debug] quotation INV/0205/2023-B2 → #154 (350224)
[09:06:31] [debug] quotation INV/0206/2023-B2 → #155 (655050)
[09:06:31] [debug] quotation INV/0189/2023-B2 → #156 (260000)
[09:06:31] [debug] quotation INV/0199/2023-B2 → #157 (920570)
[09:06:31] [debug] quotation INV/0200/2023-B2 → #158 (139905)
[09:06:31] [debug] quotation INV/0165/2023-B2 → #159 (30294)
[09:06:31] [debug] quotation INV/0207/2023-B2 → #160 (994945)
[09:06:31] [debug] quotation INV/0208/2023-B2 → #161 (236740)
[09:06:31] [debug] quotation INV/0192/2023-B2 → #162 (1752320)
[09:06:31] [debug] quotation INV/0196/2023-B2 → #163 (84434)
[09:06:31] [debug] quotation INV/0209/2023-B2 → #164 (531624)
[09:06:31] [debug] quotation INV/0175/2023-B2 → #165 (295211)
[09:06:31] [debug] quotation INV/0211/2023-B2 → #166 (377755)
[09:06:31] [debug] quotation INV/005/2024-2025-B2 → #167 (37642)
[09:06:31] [debug] quotation INV/0213/2023-B2 → #168 (562720)
[09:06:31] [debug] quotation INV/0214/2023-B2 → #169 (1935185)
[09:06:31] [debug] quotation INV/0215/2023-B2 → #170 (120198)
[09:06:31] [debug] quotation INV/0216/2023-B2 → #171 (354435)
[09:06:31] [debug] quotation INV/0217/2023-B2 → #172 (61182)
[09:06:31] [debug] quotation INV/0218/2023-B2 → #173 (65957)
[09:06:31] [debug] quotation INV/0219/2023-B2 → #174 (1933346)
[09:06:31] [debug] quotation INV/0166/2023-B2 → #175 (36695)
[09:06:31] [debug] quotation INV/0220/2023-B2 → #176 (360800)
[09:06:31] [debug] quotation INV/0221/2023-B2 → #177 (701711)
[09:06:31] [debug] quotation INV/0222/2023-B2 → #178 (620713)
[09:06:31] [debug] quotation INV/0224/2023-B2 → #179 (510822)
[09:06:31] [debug] quotation INV/0225/2023-B2 → #180 (36344)
[09:06:31] [debug] quotation INV/0226/2023-B2 → #181 (211200)
[09:06:31] [debug] quotation INV/0227/2023-B2 → #182 (80865)
[09:06:31] [debug] quotation INV/0229/2023-B2 → #183 (622038)
[09:06:31] [debug] quotation INV/0230/2023-B2 → #184 (37920)
[09:06:31] [debug] quotation INV/0232/2023-B2 → #185 (2894478)
[09:06:31] [debug] quotation INV/0233/2023-B2 → #186 (1936570)
[09:06:31] [debug] quotation INV/0235/2023-B2 → #187 (95755)
[09:06:31] [debug] quotation INV/0234/2023-B2 → #188 (557888)
[09:06:31] [debug] quotation INV/0237/2023-B2 → #189 (561293)
[09:06:31] [debug] quotation INV/0239/2023-B2 → #190 (1409116)
[09:06:31] [debug] quotation INV/0240/2023-B2 → #191 (866179)
[09:06:31] [debug] quotation INV/0242/2023-B2 → #192 (136475)
[09:06:31] [debug] quotation INV/0241/2023-B2 → #193 (447040)
[09:06:31] [debug] quotation INV/0244/2023-B2 → #194 (1300292)
[09:06:31] [debug] quotation INV/0245/2023-B2 → #195 (305978)
[09:06:31] [debug] quotation INV/0246/2023-B2 → #196 (902258)
[09:06:31] [debug] quotation INV/0238/2023-B2 → #197 (1591810)
[09:06:31] [debug] quotation INV/0248/2023-B2 → #198 (353220)
[09:06:31] [debug] quotation INV/0249/2023-B2 → #199 (994208)
[09:06:31] quotation: 200/385
[09:06:31] [debug] quotation INV/0250/2023-B2 → #200 (326824)
[09:06:31] [debug] quotation INV/0252/2023-B2 → #201 (215940)
[09:06:31] [debug] quotation INV/0253/2023-B2 → #202 (246456)
[09:06:31] [debug] quotation INV/0254/2023-B2 → #203 (5078112)
[09:06:31] [debug] quotation INV/0255/2023-B2 → #204 (4629240)
[09:06:31] [debug] quotation INV/0256/2023-B2 → #205 (35081)
[09:06:31] [debug] quotation INV/0257/2023-B2 → #206 (414488)
[09:06:31] [debug] quotation INV/0258/2023-B2 → #207 (101983)
[09:06:31] [debug] quotation INV/0261/2023-B2 → #208 (1029054)
[09:06:31] [debug] quotation INV/0262/2023-B2 → #209 (713294)
[09:06:31] [debug] quotation INV/0263/2023-B2 → #210 (1387280)
[09:06:31] [debug] quotation INV/0264/2023-B2 → #211 (374408)
[09:06:31] [debug] quotation INV/0265/2023-B2 → #212 (38588)
[09:06:31] [debug] quotation INV/0266/2023-B2 → #213 (114100)
[09:06:31] [debug] quotation INV/0267/2023-B2 → #214 (157815)
[09:06:31] [debug] quotation INV/0260/2023-B2 → #215 (3562671)
[09:06:31] [debug] quotation INV/0268/2023-B2 → #216 (1604747)
[09:06:31] [debug] quotation INV/0269/2023-B2 → #217 (340180)
[09:06:31] [debug] quotation INV/0270/2023-B2 → #218 (389110)
[09:06:31] [debug] quotation INV/0271/2023-B2 → #219 (641840)
[09:06:31] [debug] quotation INV/0272/2023-B2 → #220 (2460864)
[09:06:31] [debug] quotation INV/0274/2023-B2 → #221 (1352496)
[09:06:31] [debug] quotation INV/0277/2023-B2 → #222 (1494850)
[09:06:31] [debug] quotation INV/0278/2023-B2 → #223 (496913)
[09:06:31] [debug] quotation INV/0279/2023-B2 → #224 (376019)
[09:06:31] [debug] quotation INV/0280/2023-B2 → #225 (207281)
[09:06:31] [debug] quotation INV/0281/2023-B2 → #226 (233663)
[09:06:31] [debug] quotation INV/0282/2023-B2 → #227 (687719)
[09:06:31] [debug] quotation INV/0283/2023-B2 → #228 (3691036)
[09:06:31] [debug] quotation INV/0276/2023-B2 → #229 (672202)
[09:06:31] [debug] quotation INV/0247/2023-B2 → #230 (191538)
[09:06:31] [debug] quotation INV/0284/2023-B2 → #231 (622854)
[09:06:31] [debug] quotation INV/0285/2023-B2 → #232 (543203)
[09:06:31] [debug] quotation INV/0286/2023-B2 → #233 (653444)
[09:06:31] [debug] quotation INV/0288/2023-B2 → #234 (145335)
[09:06:31] [debug] quotation INV/0289/2023-B2 → #235 (66340)
[09:06:31] [debug] quotation INV/0290/2023-B2 → #236 (236)
[09:06:31] ! [total_reconciled] quotation INV/0292/2023: legacy total 113428; other charges 34800 → 1
[09:06:31] [debug] quotation INV/0292/2023-B2 → #237 (113428)
[09:06:31] [debug] quotation INV/0291/2023-B2 → #238 (2023174)
[09:06:31] [debug] quotation INV/0293/2023-B2 → #239 (2827075)
[09:06:31] [debug] quotation INV/0294/2023-B2 → #240 (329678)
[09:06:31] ! [total_reconciled] quotation INV/0295/2023: legacy total 14730; other charges 1950 → 0
[09:06:31] [debug] quotation INV/0295/2023-B2 → #241 (14730)
[09:06:31] ! [total_reconciled] quotation INV/0296/2023: legacy total 35601; other charges 3400 → 0
[09:06:31] [debug] quotation INV/0296/2023-B2 → #242 (35601)
[09:06:31] [debug] quotation INV/0297/2023-B2 → #243 (398120)
[09:06:31] [debug] quotation INV/0304/2023-B2 → #244 (65446)
[09:06:31] [debug] quotation INV/0305/2023-B2 → #245 (75455)
[09:06:31] [debug] quotation INV/0223/2023-B2 → #246 (1888876)
[09:06:31] [debug] quotation INV/0228/2023-B2 → #247 (702150)
[09:06:31] [debug] quotation INV/0306/2023-B2 → #248 (4903)
[09:06:31] [debug] quotation INV/0307/2023-B2 → #249 (133970)
[09:06:31] [debug] quotation INV/0308/2023-B2 → #250 (3485117)
[09:06:31] [debug] quotation INV/0309/2023-B2 → #251 (624776)
[09:06:31] [debug] quotation INV/0311/2023-B2 → #252 (73366)
[09:06:31] [debug] quotation INV/0312/2023-B2 → #253 (3168)
[09:06:31] ! [total_reconciled] quotation INV/0315/2023: legacy total 326850; other charges 2800 → 0
[09:06:31] [debug] quotation INV/0315/2023-B2 → #254 (326850)
[09:06:31] [debug] quotation INV/0316/2023-B2 → #255 (386890)
[09:06:31] ! [total_reconciled] quotation INV/0317/2023: legacy total 1029525; other charges 3600 → 0
[09:06:31] [debug] quotation INV/0317/2023-B2 → #256 (1029525)
[09:06:31] [debug] quotation INV/0318/2023-B2 → #257 (1534)
[09:06:31] [debug] quotation INV/0287/2023-B2 → #258 (829501)
[09:06:31] [debug] quotation INV/0310/2023-B2 → #259 (30282)
[09:06:31] [debug] quotation INV/0322/2023-B2 → #260 (1467685)
[09:06:31] [debug] quotation INV/0324/2023-B2 → #261 (1531418)
[09:06:31] [debug] quotation INV/0326/2023-B2 → #262 (510825)
[09:06:31] [debug] quotation INV/0327/2023-B2 → #263 (852123)
[09:06:31] [debug] quotation INV/0328/2023-B2 → #264 (904756)
[09:06:31] [debug] quotation INV/0330/2023-B2 → #265 (812850)
[09:06:31] [debug] quotation INV/0329/2023-B2 → #266 (909834)
[09:06:31] [debug] quotation INV/0331/2023-B2 → #267 (2403496)
[09:06:31] [debug] quotation INV/0332/2025 → #268 (340178)
[09:06:31] [debug] quotation INV/0334/2025 → #269 (383299)
[09:06:31] [debug] quotation INV/0336/2025 → #270 (159680)
[09:06:31] [debug] quotation INV/0337/2025 → #271 (254528)
[09:06:31] [debug] quotation INV/0338/2025 → #272 (1394240)
[09:06:31] [debug] quotation INV/0339/2025 → #273 (239004)
[09:06:31] [debug] quotation INV/0340/2025 → #274 (7361069)
[09:06:31] [debug] quotation INV/0342/2025 → #275 (241075)
[09:06:31] ! [total_reconciled] quotation INV/0343/2025: legacy total 215182; other charges 6500 → 1
[09:06:31] [debug] quotation INV/0343/2025 → #276 (215182)
[09:06:31] [debug] quotation INV/0346/2025 → #277 (131500)
[09:06:31] [debug] quotation INV/0347/2025 → #278 (75536)
[09:06:31] [debug] quotation INV/0348/2025 → #279 (86038)
[09:06:31] [debug] quotation INV/0349/2025 → #280 (168680)
[09:06:31] [debug] quotation INV/0350/2025 → #281 (22844)
[09:06:31] [debug] quotation INV/0351/2025 → #282 (1466590)
[09:06:31] [debug] quotation INV/0352/2025 → #283 (23220)
[09:06:31] [debug] quotation INV/0353/2025 → #284 (506565)
[09:06:31] ! [total_reconciled] quotation INV/0356/2025: legacy total 48140; other charges 3500 → 0
[09:06:31] [debug] quotation INV/0356/2025 → #285 (48140)
[09:06:31] [debug] quotation INV/0354/2025 → #286 (316740)
[09:06:31] [debug] quotation INV/0361/2025 → #287 (320159)
[09:06:31] [debug] quotation INV/0360/2025 → #288 (1727747)
[09:06:31] [debug] quotation INV/0362/2025 → #289 (2222933)
[09:06:31] [debug] quotation INV/0363/2025 → #290 (2133359)
[09:06:31] [debug] quotation INV/0364/2025 → #291 (701754)
[09:06:31] [debug] quotation INV/0365/2025 → #292 (32875)
[09:06:31] ! [total_reconciled] quotation INV/0366/2025: legacy total 11328; other charges 200 → 0
[09:06:31] [debug] quotation INV/0366/2025 → #293 (11328)
[09:06:31] [debug] quotation INV/0367/2025 → #294 (1840)
[09:06:31] [debug] quotation INV/0371/2025 → #295 (5900)
[09:06:31] [debug] quotation INV/0373/2025 → #296 (11717)
[09:06:31] ! [total_reconciled] quotation INV/0374/2025: legacy total 31505; other charges 2500 → 0
[09:06:31] [debug] quotation INV/0374/2025 → #297 (31505)
[09:06:31] [debug] quotation INV/0377/2025 → #298 (6063)
[09:06:31] ! [total_reconciled] quotation INV/0382/2025: legacy total 53580; other charges 3100 → 0
[09:06:31] [debug] quotation INV/0382/2025 → #299 (53580)
[09:06:31] quotation: 300/385
[09:06:31] [debug] quotation INV/0383/2025 → #300 (133070)
[09:06:31] ! [total_reconciled] quotation INV/0384/2025: legacy total 1420500; other charges 6500 → 0
[09:06:31] [debug] quotation INV/0384/2025 → #301 (1420500)
[09:06:31] [debug] quotation INV/0386/2025 → #302 (76169)
[09:06:31] [debug] quotation INV/0387/2025 → #303 (1262380)
[09:06:31] [debug] quotation INV/0388/2025 → #304 (1149505)
[09:06:31] [debug] quotation INV/0389/2025 → #305 (4838)
[09:06:31] [debug] quotation INV/0390/2025 → #306 (687593)
[09:06:31] ! [total_reconciled] quotation INV/0391/2025: legacy total 851401; other charges 4600 → 0
[09:06:31] [debug] quotation INV/0391/2025 → #307 (851401)
[09:06:31] [debug] quotation INV/0393/2025 → #308 (250)
[09:06:31] [debug] quotation INV/0394/2025 → #309 (1156195)
[09:06:31] [debug] quotation INV/0396/2025 → #310 (440613)
[09:06:31] [debug] quotation INV/0397/2025 → #311 (252140)
[09:06:31] [debug] quotation INV/0399/2025 → #312 (25902)
[09:06:31] [debug] quotation INV/0400/2025 → #313 (3400)
[09:06:31] [debug] quotation INV/0401/2025 → #314 (1154351)
[09:06:31] [debug] quotation INV/0402/2025 → #315 (9015078)
[09:06:31] [debug] quotation INV/0403/2025 → #316 (285184)
[09:06:31] [debug] quotation INV/0404/2025 → #317 (17820)
[09:06:31] [debug] quotation INV/0405/2025 → #318 (627717)
[09:06:31] [debug] quotation INV/0406/2025 → #319 (421580)
[09:06:31] [debug] quotation INV/0407/2025 → #320 (4323)
[09:06:31] [debug] quotation INV/0409/2025 → #321 (194938)
[09:06:31] [debug] quotation INV/0408/2025 → #322 (325000)
[09:06:31] [debug] quotation INV/0410/2025 → #323 (220896)
[09:06:31] [debug] quotation INV/0411/2025 → #324 (170400)
[09:06:31] [debug] quotation INV/0412/2025 → #325 (47063)
[09:06:31] [debug] quotation INV/0413/2025 → #326 (165653)
[09:06:31] [debug] quotation INV/0414/2025 → #327 (22847)
[09:06:31] [debug] quotation INV/0415/2025 → #328 (302233)
[09:06:31] [debug] quotation INV/0417/2025 → #329 (92550)
[09:06:31] [debug] quotation INV/0418/2025 → #330 (396308)
[09:06:31] [debug] quotation INV/0419/2025 → #331 (843439)
[09:06:31] [debug] quotation INV/0420/2025 → #332 (566)
[09:06:31] [debug] quotation INV/0421/2025 → #333 (566)
[09:06:31] [debug] quotation INV/0422/2025 → #334 (1385473)
[09:06:31] [debug] quotation INV/0423/2025 → #335 (1357094)
[09:06:31] ! [total_reconciled] quotation INV/0425/2025: legacy total 108150; other charges 1500 → 0
[09:06:31] [debug] quotation INV/0425/2025 → #336 (108150)
[09:06:31] ! [total_reconciled] quotation INV/0426/2025: legacy total 378813; other charges 4600 → 1
[09:06:31] [debug] quotation INV/0426/2025 → #337 (378813)
[09:06:31] [debug] quotation INV/0427/2025 → #338 (39650)
[09:06:31] [debug] quotation INV/0428/2025 → #339 (166950)
[09:06:31] [debug] quotation INV/0429/2025 → #340 (95787)
[09:06:31] [debug] quotation INV/0430/2025 → #341 (262690)
[09:06:31] [debug] quotation INV/0431/2025 → #342 (194949)
[09:06:31] [debug] quotation INV/0433/2025 → #343 (1025697)
[09:06:31] [debug] quotation INV/0434/2025 → #344 (68200)
[09:06:31] [debug] quotation INV/0437/2025 → #345 (53920)
[09:06:31] ! [total_reconciled] quotation INV/0424/2025: legacy total 383771; other charges 4800 → 0
[09:06:31] [debug] quotation INV/0424/2025 → #346 (383771)
[09:06:31] ! [total_reconciled] quotation INV/0438/2025: legacy total 28202; other charges 250 → 0
[09:06:31] [debug] quotation INV/0438/2025 → #347 (28202)
[09:06:31] [debug] quotation INV/0436/2025 → #348 (1359769)
[09:06:31] [debug] quotation INV/0439/2025 → #349 (1019851)
[09:06:31] [debug] quotation INV/0443/2025 → #350 (252293)
[09:06:31] [debug] quotation INV/0451/2025 → #351 (328580)
[09:06:31] [debug] quotation INV/0470/2026 → #352 (605910)
[09:06:31] [debug] quotation INV/0452/2026 → #353 (123480)
[09:06:31] [debug] quotation INV/0471/2026 → #354 (158592)
[09:06:31] ! [total_reconciled] quotation INV/0475/2026: legacy total 69030; other charges 2300 → 0
[09:06:31] [debug] quotation INV/0475/2026 → #355 (69030)
[09:06:31] [debug] quotation INV/0472/2026 → #356 (2189216)
[09:06:31] [debug] quotation INV/0473/2026 → #357 (2165406)
[09:06:31] [debug] quotation INV/0477/2026 → #358 (16555)
[09:06:31] [debug] quotation INV/0481/2026 → #359 (20022)
[09:06:31] [debug] quotation INV/0480/2026 → #360 (1265626)
[09:06:31] [debug] quotation INV/0482/2026 → #361 (669041)
[09:06:31] [debug] quotation INV/0483/2026 → #362 (89404)
[09:06:31] [debug] quotation INV/0478/2026 → #363 (1199757)
[09:06:31] [debug] quotation INV/0479/2026 → #364 (110260)
[09:06:31] [debug] quotation INV/0485/2026 → #365 (820641)
[09:06:31] [debug] quotation INV/0484/2026 → #366 (1150654)
[09:06:31] [debug] quotation INV/0486/2026 → #367 (421710)
[09:06:31] [debug] quotation INV/0487/2026 → #368 (270823)
[09:06:31] [debug] quotation INV/0489/2026 → #369 (222397)
[09:06:31] [debug] quotation INV/0435/2025 → #370 (1194016)
[09:06:31] [debug] quotation INV/0490/2026 → #371 (397572)
[09:06:31] [debug] quotation INV/0492/2026 → #372 (488363)
[09:06:31] [debug] quotation INV/0493/2026 → #373 (69274)
[09:06:31] [debug] quotation INV/0495/2026 → #374 (1213023)
[09:06:31] [debug] quotation INV/0496/2026 → #375 (304775)
[09:06:31] [debug] quotation INV/0498/2026 → #376 (145385)
[09:06:31] [debug] quotation INV/0497/2026 → #377 (66844)
[09:06:31] [debug] quotation INV/0499/2026 → #378 (26068)
[09:06:31] [debug] quotation INV/0500/2026 → #379 (6594)
[09:06:31] [debug] quotation INV/0502/2026 → #380 (6594)
[09:06:31] [debug] quotation INV/0503/2026 → #381 (6594)
[09:06:31] [debug] quotation INV/0504/2026 → #382 (1429719)
[09:06:31] [debug] quotation INV/0491/2026 → #383 (1313500)
[09:06:31] [debug] quotation INV/0505/2026 → #384 (197958)
[09:06:31] quotation: 385/385
[09:06:31] [debug] quotation INV/0506/2026 → #385 (430320)
[09:06:31] [debug] sales_invoice INV/0005/2023-B2 → #386 (26624)
[09:06:31] [debug] sales_invoice INV/0001/2024/2025-B2 → #387 (400167)
[09:06:31] [debug] sales_invoice INV/0002/2024/2025-B2 → #388 (309539)
[09:06:31] [debug] sales_invoice INV/0004/2023-B2 → #389 (45800)
[09:06:31] ! [total_reconciled] sales_invoice INV/0007/2023: legacy total 56365; other charges 0 → 53533
[09:06:31] [debug] sales_invoice INV/0007/2023-B2 → #390 (56365)
[09:06:31] ! [total_reconciled] sales_invoice INV/0008/2023: legacy total 53881; other charges 0 → 53533
[09:06:31] [debug] sales_invoice INV/0008/2023-B2 → #391 (53881)
[09:06:31] ! [total_reconciled] sales_invoice INV/0009/2023: legacy total 53881; other charges 0 → 53533
[09:06:31] [debug] sales_invoice INV/0009/2023-B2 → #392 (53881)
[09:06:31] ! [total_reconciled] sales_invoice INV/0010/2023: legacy total 55933; other charges 0 → 53533
[09:06:31] [debug] sales_invoice INV/0010/2023-B2 → #393 (55933)
[09:06:31] ! [total_reconciled] sales_invoice INV/0011/2023: legacy total 55933; other charges 0 → 53533
[09:06:32] [debug] sales_invoice INV/0011/2023-B2 → #394 (55933)
[09:06:32] ! [total_reconciled] sales_invoice INV/0012/2023: legacy total 55933; other charges 0 → 53533
[09:06:32] [debug] sales_invoice INV/0012/2023-B2 → #395 (55933)
[09:06:32] ! [total_reconciled] sales_invoice INV/0013/2023: legacy total 55933; other charges 0 → 53533
[09:06:32] [debug] sales_invoice INV/0013/2023-B2 → #396 (55933)
[09:06:32] [debug] sales_invoice INV/0003/2023-B2 → #397 (43512)
[09:06:32] [debug] sales_invoice INV/004/2024/2025-B2 → #398 (221250)
[09:06:32] [debug] sales_invoice INV/005/2024-2025-B2 → #399 (37642)
[09:06:32] ! [doc_without_lines] salesinfo #12 INV/0006/2023 has no lines
[09:06:32] ! [total_reconciled] sales_invoice INV/0006/2023: legacy total 55933; other charges 0 → 55933
[09:06:32] [debug] sales_invoice INV/0006/2023-B2 → #400 (55933)
[09:06:32] [debug] sales_invoice INV/0014/2023-B2 → #401 (55933)
[09:06:32] [debug] sales_invoice INV/0015/2023-B2 → #402 (61182)
[09:06:32] [debug] sales_invoice INV/0016/2023-B2 → #403 (84434)
[09:06:32] [debug] sales_invoice INV/0017/2023-B2 → #404 (54392)
[09:06:32] [debug] sales_invoice INV/005/2023-B2 → #405 (24308)
[09:06:32] ! [number_clash] Duplicate number 'INV/0006/2023-B2' in sales_invoice → 'INV/0006/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0006/2023-B2-2 → #406 (157815)
[09:06:32] ! [number_clash] Duplicate number 'INV/0007/2023-B2' in sales_invoice → 'INV/0007/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0007/2023-B2-2 → #407 (191538)
[09:06:32] ! [number_clash] Duplicate number 'INV/0008/2023-B2' in sales_invoice → 'INV/0008/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0008/2023-B2-2 → #408 (38820)
[09:06:32] ! [number_clash] Duplicate number 'INV/0009/2023-B2' in sales_invoice → 'INV/0009/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0009/2023-B2-2 → #409 (16680)
[09:06:32] ! [number_clash] Duplicate number 'INV/0010/2023-B2' in sales_invoice → 'INV/0010/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0010/2023-B2-2 → #410 (380990)
[09:06:32] ! [number_clash] Duplicate number 'INV/0011/2023-B2' in sales_invoice → 'INV/0011/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0011/2023-B2-2 → #411 (393060)
[09:06:32] ! [number_clash] Duplicate number 'INV/0012/2023-B2' in sales_invoice → 'INV/0012/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0012/2023-B2-2 → #412 (4903)
[09:06:32] ! [number_clash] Duplicate number 'INV/0013/2023-B2' in sales_invoice → 'INV/0013/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0013/2023-B2-2 → #413 (133970)
[09:06:32] ! [number_clash] Duplicate number 'INV/0014/2023-B2' in sales_invoice → 'INV/0014/2023-B2-2'
[09:06:32] [debug] sales_invoice INV/0014/2023-B2-2 → #414 (73366)
[09:06:32] [debug] sales_invoice INV/009/2024-2025-B2 → #415 (1534)
[09:06:32] [debug] sales_invoice INV/0010/2024/2025-B2 → #416 (39001)
[09:06:32] [debug] sales_invoice INV/0002/2025 → #417 (30282)
[09:06:32] ! [doc_without_lines] salesinfo #38 INV/0004/2025 has no lines
[09:06:32] ! [total_reconciled] sales_invoice INV/0004/2025: legacy total 86000; other charges 3500 → 86000
[09:06:32] [debug] sales_invoice INV/0004/2025 → #418 (86000)
[09:06:32] ! [doc_without_lines] salesinfo #39 INV/0005/2025 has no lines
[09:06:32] ! [total_reconciled] sales_invoice INV/0005/2025: legacy total 86000; other charges 3500 → 86000
[09:06:32] [debug] sales_invoice INV/0005/2025 → #419 (86000)
[09:06:32] [debug] sales_invoice INV/0003/2025 → #420 (22220)
[09:06:32] [debug] sales_invoice INV/0006/2025 → #421 (5900)
[09:06:32] [debug] sales_invoice INV/0001/2025-26 → #422 (11717)
[09:06:32] ! [total_reconciled] sales_invoice INV/0009/2025: legacy total 23002; other charges 1000 → 0
[09:06:32] [debug] sales_invoice INV/0009/2025 → #423 (23002)
[09:06:32] [debug] sales_invoice INV/0015/2025 → #424 (76169)
[09:06:32] [debug] sales_invoice INV/002/2025/2026 → #425 (25902)
[09:06:32] ! [number_clash] Duplicate number 'INV/0003/2025' in sales_invoice → 'INV/0003/2025-2'
[09:06:32] [debug] sales_invoice INV/0003/2025-2 → #426 (47063)
[09:06:32] [debug] sales_invoice INV/0002/2026 → #427 (388571)
[09:06:32] [debug] sales_invoice INV/0003/2026 → #428 (109650)
[09:06:32] [debug] sales_invoice INV/0004/2026 → #429 (110260)
[09:06:32] sales_invoice: 45/45
[09:06:32] ! [number_clash] Duplicate number 'INV/0004/2026' in sales_invoice → 'INV/0004/2026-2'
[09:06:32] [debug] sales_invoice INV/0004/2026-2 → #430 (185449)
[09:06:32] purchase_bill: 1/1
[09:06:32] [debug] purchase_bill INV/002/2023-B2 → #431 (970)
[09:06:32] done in 0.40s 385 quotation, 45 sales_invoice, 0 sales_return, 1 purchase_bill, 0 purchase_return · memory 8 MB
[09:06:32] ==> Summary
[09:06:32] table rows written
[09:06:32] -------------------- ------------
[09:06:32] trade_document_items 1524
[09:06:32] trade_documents 431
[09:06:32]
[09:06:32] warning count
[09:06:32] ----------------- -----
[09:06:32] total_reconciled 34
[09:06:32] total_mismatch 17
[09:06:32] number_clash 11
[09:06:32] tax_mismatch 4
[09:06:32] doc_without_lines 3
[09:06:32] (full details of every warning are in the log file)
[09:06:32]
Finished in 0.4s with 0 error(s).