[11:16:25]     Log file: /home/itkrish/public_html/ilookinex.com/yazhini-migration/logs/migration-20261004-111625.log
[11:16:25]     PHP 8.1.34 (fpm-fcgi) · memory_limit 1024M · max_execution_time 0s
[11:16:25] ==> Validation & reconciliation [validate]
[11:16:25]     result  check                                                    legacy / expected  target     
[11:16:25]     ------  -------------------------------------------------------  -----------------  -----------
[11:16:25]     OK      products                                                 1914               1914       
[11:16:25]     OK      customers (legacy customer ledgers)                      2645               2645       
[11:16:25]     FAIL    suppliers (legacy supplier ledgers)                      36                 35         
[11:16:25]     OK      quotation: documents                                     281                281        
[11:16:25]     OK      quotation: lines                                         3686               3686       
[11:16:25]     OK      quotation: Σ legacy totals replaced by line totals       742.00             742.00     
[11:16:25]     OK      quotation: Σ grand total (after line-total corrections)  7663260.00         7663260.00 
[11:16:25]     FAIL    quotation: Σ GST                                         1095306.52         1095409.29 
[11:16:25]     OK      sales_invoice: documents                                 5312               5312       
[11:16:25]     OK      sales_invoice: lines                                     41852              41852      
[11:16:25]     OK      sales_invoice: Σ grand total                             57673156.00        57673156.00
[11:16:25]     OK      sales_invoice: Σ GST                                     9429325.52         9429325.52 
[11:16:25]     OK      purchase_bill: documents                                 28                 28         
[11:16:25]     OK      purchase_bill: lines                                     89                 89         
[11:16:25]     OK      purchase_bill: Σ grand total                             201500.00          201500.00  
[11:16:25]     OK      purchase_bill: Σ GST                                     30896.12           30896.12   
[11:16:25]     OK      job sheets                                               5252               5252       
[11:16:25]     OK      vouchers with Dr ≠ Cr                                    0                  0          
[11:16:25]     OK      trial balance Σ Dr = Σ Cr                                57909728.32        57909728.32
[11:16:25]     OK      posted documents without voucher                         0                  0          
[11:16:25]     OK      duplicate document numbers                               0                  0          
[11:16:25]     OK      items without document                                   0                  0          
[11:16:25]     OK      documents without party                                  0                  0          
[11:16:25]     OK      stock rows ≠ Σ movements                                 0                  0          
[11:16:25]     ! [validation_failed] 2 validation check(s) failed — see table above
[11:16:25]     done in 0.17s 22/24 checks passed · memory 23 MB
[11:16:25] ==> Summary
[11:16:25]     
[11:16:25]     warning            count
[11:16:25]     -----------------  -----
[11:16:25]     validation_failed  1    
[11:16:25]     (full details of every warning are in the log file)
[11:16:25]     
Finished in 0.3s with 0 error(s).
