[15:33:02] Log file: /home/itkrish/public_html/ilookinex.com/yazhini-migration/logs/migration-20261004-153302.log
[15:33:02] PHP 8.1.34 (fpm-fcgi) · memory_limit 1024M · max_execution_time 0s
[15:33:02] ==> Validation & reconciliation [validate]
[15:33:02] result check legacy / expected target
[15:33:02] ------ ----------------------------------------------------------- ----------------- ------------
[15:33:02] OK products 684 684
[15:33:02] FAIL customers (legacy customer ledgers) 4409 4402
[15:33:02] OK suppliers (legacy supplier ledgers) 51 51
[15:33:02] OK quotation: documents 5 5
[15:33:02] OK quotation: lines 9 9
[15:33:02] OK quotation: Σ grand total 38190.00 38190.00
[15:33:02] OK quotation: Σ GST 5607.79 5607.79
[15:33:02] OK sales_invoice: documents 12407 12407
[15:33:02] OK sales_invoice: lines 45478 45478
[15:33:02] OK sales_invoice: Σ legacy totals replaced by line totals 4163.00 4163.00
[15:33:02] OK sales_invoice: Σ grand total (after line-total corrections) 66510811.00 66510811.00
[15:33:02] OK sales_invoice: Σ GST 7704956.08 7704956.08
[15:33:02] OK sales_return: documents 2 2
[15:33:02] OK sales_return: lines 7 7
[15:33:02] OK sales_return: Σ grand total 27560.00 27560.00
[15:33:02] OK sales_return: Σ GST 4204.07 4204.07
[15:33:02] OK purchase_bill: documents 330 330
[15:33:02] OK purchase_bill: lines 1291 1291
[15:33:02] OK purchase_bill: Σ legacy totals replaced by line totals 226.00 226.00
[15:33:02] OK purchase_bill: Σ grand total (after line-total corrections) 38852328.00 38852328.00
[15:33:02] OK purchase_bill: Σ GST 5113465.97 5113465.97
[15:33:02] OK purchase_return: documents 3 3
[15:33:02] OK purchase_return: lines 7 7
[15:33:02] OK purchase_return: Σ grand total 31750.00 31750.00
[15:33:02] OK purchase_return: Σ GST 3394.07 3394.07
[15:33:02] OK job sheets 9352 9352
[15:33:02] OK vouchers with Dr ≠ Cr 0 0
[15:33:02] OK trial balance Σ Dr = Σ Cr 143130483.66 143130483.66
[15:33:02] OK posted documents without voucher 0 0
[15:33:02] OK duplicate document numbers 0 0
[15:33:02] OK items without document 0 0
[15:33:02] OK documents without party 0 0
[15:33:02] OK stock rows ≠ Σ movements 0 0
[15:33:02] ! [validation_failed] 1 validation check(s) failed — see table above
[15:33:02] done in 0.46s 32/33 checks passed · memory 32 MB
[15:33:02] ==> Summary
[15:33:02]
[15:33:02] warning count
[15:33:02] ----------------- -----
[15:33:02] validation_failed 1
[15:33:02] (full details of every warning are in the log file)
[15:33:02]
Finished in 0.6s with 0 error(s).