diff --git a/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json b/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json index 0d4008a..3f0da6a 100644 --- a/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json +++ b/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json @@ -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": [] } } ] diff --git a/osv/synthetic/s42_subaccounts_totals_reversed.xlsx b/osv/synthetic/s42_subaccounts_totals_reversed.xlsx index e6dc7f5..510a9d4 100644 Binary files a/osv/synthetic/s42_subaccounts_totals_reversed.xlsx and b/osv/synthetic/s42_subaccounts_totals_reversed.xlsx differ