Снимок s42: «Итого развернутое» перед «Итого» (tabular-parser#59)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
This commit is contained in:
parent
a3ebbaa9d7
commit
63ad3795db
@ -3,16 +3,16 @@
|
||||
"service": {
|
||||
"name": "tabular-parser"
|
||||
},
|
||||
"status": "needs_check",
|
||||
"status": "done",
|
||||
"metrics": {
|
||||
"rows": 5,
|
||||
"rows": 4,
|
||||
"warnings": []
|
||||
},
|
||||
"documents": [
|
||||
{
|
||||
"document_type": "OSV",
|
||||
"locator": "sheet:Лист_1",
|
||||
"status": "needs_check",
|
||||
"status": "done",
|
||||
"warnings": [
|
||||
{
|
||||
"code": "OSV_HIERARCHY_BY_ACCOUNT_PATTERN",
|
||||
@ -28,16 +28,6 @@
|
||||
"code": "OSV_HEADER",
|
||||
"severity": "info",
|
||||
"message": "валюта в шапке не найдена"
|
||||
},
|
||||
{
|
||||
"code": "OSV_BALANCE_IDENTITY",
|
||||
"severity": "info",
|
||||
"message": "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 14"
|
||||
},
|
||||
{
|
||||
"code": "OSV_PARENT_SUM",
|
||||
"severity": "info",
|
||||
"message": "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 13"
|
||||
}
|
||||
],
|
||||
"header": {
|
||||
@ -148,19 +138,19 @@
|
||||
},
|
||||
{
|
||||
"row_number": 14,
|
||||
"level": 2,
|
||||
"parent_row_number": 13,
|
||||
"level": 0,
|
||||
"parent_row_number": null,
|
||||
"row_value": "Итого развернутое",
|
||||
"group_type": "OTHER",
|
||||
"group_type": "TOTAL",
|
||||
"group_name": null,
|
||||
"account_code_raw": "76.Н.1",
|
||||
"account_code_raw": null,
|
||||
"counterparty_name": null,
|
||||
"counterparty_inn": null,
|
||||
"data_type": null,
|
||||
"opening_debit": "1000.00",
|
||||
"opening_credit": "300.00",
|
||||
"turnover_debit": null,
|
||||
"turnover_credit": null,
|
||||
"turnover_debit": "5700.00",
|
||||
"turnover_credit": "6600.00",
|
||||
"closing_debit": null,
|
||||
"closing_credit": "200.00",
|
||||
"extra": null
|
||||
@ -187,12 +177,8 @@
|
||||
],
|
||||
"checks": {
|
||||
"total_row_matches_root": true,
|
||||
"balance_identity_violations": [
|
||||
14
|
||||
],
|
||||
"parent_sum_violations": [
|
||||
13
|
||||
]
|
||||
"balance_identity_violations": [],
|
||||
"parent_sum_violations": []
|
||||
}
|
||||
}
|
||||
]
|
||||
|
||||
Binary file not shown.
Loading…
x
Reference in New Issue
Block a user