From 63ad3795db7c1f6d57bcc797cade88d8031ea59c Mon Sep 17 00:00:00 2001
From: Andrey Epifancev <andrey.epifancev@ssi-solutions.ru>
Date: Mon, 19 Oct 2026 12:08:59 +0400
Subject: [PATCH] =?UTF-8?q?=D0=A1=D0=BD=D0=B8=D0=BC=D0=BE=D0=BA=20s42:=20?=
 =?UTF-8?q?=C2=AB=D0=98=D1=82=D0=BE=D0=B3=D0=BE=20=D1=80=D0=B0=D0=B7=D0=B2?=
 =?UTF-8?q?=D0=B5=D1=80=D0=BD=D1=83=D1=82=D0=BE=D0=B5=C2=BB=20=D0=BF=D0=B5?=
 =?UTF-8?q?=D1=80=D0=B5=D0=B4=20=C2=AB=D0=98=D1=82=D0=BE=D0=B3=D0=BE=C2=BB?=
 =?UTF-8?q?=20(tabular-parser#59)?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
---
 .../s42_subaccounts_totals_reversed.json      |  36 ++++++------------
 .../s42_subaccounts_totals_reversed.xlsx      | Bin 5424 -> 5430 bytes
 2 files changed, 11 insertions(+), 25 deletions(-)

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 e6dc7f52a86ec432396ba937d7d2526db4006416..510a9d4ad77a29f726215ac6f6a1e59410316d7b 100644
GIT binary patch
delta 973
zcmV;;12X)uDz+-HJO~N6j6eo?0{{T@lSK$Fe@qAhqyS0UL!~HD+p_};Sh2m-UP5}y
zkD4ADDVJ7?BDGTc1f&Tf{Rw%6^&53|4aQE_q=}I6?tVM-eKR{+PkBJR9lwh)MSG6z
z`W2;1X|JTJezS`m)6b9|b^&P<&oL=Xy^iYlJZ!dvkz=b_O)IF5X}L<ZEY>!>YMJz@
ze{H#V!$W@GaZK-B4clZ;QFLXtuxWL=R4k~~a?kAGElgkazyPLd<fmmh*!3;qA`iDK
z%1XAht{cKcY<X?rfgc+q9?do(JACq@RZ%o93fs6zxepUwySR>R8(eWIZ$q!42sLsO
zAJ5#ci3EVYZPUkfV!yFkv|CY%3TolDf7!R`CK)`()1X3$O=A1v9}U9IdDz|T`;<6S
zYan(kH+-9WvuvoLp`dM;)U1|0GC*EM$wD+uK3K^r2zV@)CwYr{ux^0`t+KD|f=z;b
zcn;YOn>-5+*pU4WPS_Qjupev~oFaIQ#PkpBItUJf6U1)W1i|<N8^Qdjgq8|rf0cp~
z?p1BV0}3J;xkyGXO~#lFQC7<uh+SqDc*;kf^63G=4=L>XRR2B?i;Yn59$w?%l>Ou}
z05nk+5EUY#LK@L$$jLQ0zYdN;JPgN>pb_wm#NufQ1^dAfq!+S@p0Hm)e-$PU6rO|m
z8OjxNPZx+NMk0!7BEAU*?)wIUf0`tn3ENt_?fj$>NFItmI8s>UE4Lz;Yc87&C5{`Z
zj$<_yd_>}G<K85`)*c{I1Pk7d7fMVda(R}>+HxAtCpfkXUd<A9^;D~KaokV`QoF{Z
z*j69Ow)QBt^@p=1QmboGk-|{!YN?RP$|`eez&`}LRbA7xvbq~jL^__7f1uAL=;;y+
z*~v}~LW<m71&su}^sm4;T(}FbC*W+V{P``dr(M$^pM8;4*wiAVFeE8V#giK5SG1mX
zM+*%ZU8*8?kBU@0sbYS;>#6tq8NcV)CI9~H!`(3EUnhRa2S)-JNeeB%u+ZuWTv7#b
z*pQS#94|=fApc)=V9cX8f9{Q58m6(RS{n&i7KU+87{<ad)L8%FV6P+kCLc9P-=$#>
z5UqyIS)*85Es6%_4p1wW>QZ2>SXvJOb<PlWgD*|5W4S)EaU0mQ%o2$8!tN@ZP|_3q
z(l(*cPl;g{x>D@%4S=@^q0xjhM2&9sFHlPZ1QY-O00;m803lq`v*ruL2MM^0Kn8gO
v008upvlCYV-IEIxIssafMie*!Lz90LJOQzjyc9<PmXib(CI;dX00000r6;!c

delta 983
zcmV;|11S8qDzGZBJO~aOt4UjP0{{TD3IG5Y0F%rU8h@Qu&2HL25Pp@FPwk=D1`GrN
zQh<c^P$^2(_Uym{R%|b|myq5_qNayN%B7W}NUhX90cnCre?nei{YIT#6N3{kQ6gl#
zyWh@y-^`BIQyLI&$M0fH(Vk<wep%^K+AFH6-|S+?^i!mVT|nBzb4&_TucP`s51TDv
z<k)Ij(|>ZRV_L3KDT%cWuTmm?YFjSe@Q~kk9Mk(y#Wop~6<xVq*t9xbDi+jAsb_ZZ
z7N&1{U;tA!^3$>$?D`gQk%!x5Wi?%F=!P&6Ti#lD;4h33k7k>Y9X@&0Dk~Zng>BrV
z+=mITU0lPq4X(J9_o3HNgc`Y79N)TM7YP7;+kd8yYs7wMwP?4j6cp6LZL@FFO)_|i
zXF-J$o5c3TKN^Iav#`6__bG8^)<Eo7ZumC$ZnL3=hJv<kQnOO>$N+g|B@NLu`Cv7z
zAmFiFp5!g+!MX(&w8Fl#b2bfz@EovfHhmH7vl06n9J5O{Wxv=cI6?3li|IeuwI3V=
z$A5_3uqlG^CpL!pVG-qXC6$5_?p1BV0}3J;nMg)PCS$@zD6ORp#4b`xJY^$KS$RP4
zLkjyj(?8^4u`voh!fO(ou-`lefTqe4qFh9jlM#J|oLqtPtKbO4!*Bu#8Ux>0ES?lm
zFbobMy^u}xjQs)n%P?`E@C?jPQKpc2zJEkSAreuLiTEKHxbJHSY8rPYY^!qH`AH*?
zJQ9C!q_E0YZbUFwTs9jeIIc?_FVs}<8Hux9^p@aj{ShKXu;A@zsl-?!S8fwoU6Jv8
zfnz)8)tsQNCbc>f#|?FmXjgv{+u9S^)}O@IcsyGywYnA+DGZZc<#VZYQf1Bz_<x6B
zx1wvBR#JBt6Cuar67;zQT`s{$I@y^)NRhd#pdN$s_XRG(xw~*92B)R+=eM*jyQV=t
z`<7H;GmDVINJya+k87A;(Yox878+7|qKeD|Dx`Q^#r%5LrT6<OzvtKm|Nac&ZkX_|
z6TjqxLjjBv3oW~}&}uRKUKKQAuz&m<jk$W`LG_6;jb+tVkHJPlH7?@0gmN^NhM_L>
z4-WP^qVMrhlk{C0e#4{Hu(_%iifaYYfZPG9g<>rcST7VCA)w9~!fx)h>2)mEM>cK)
zo0iIhSTF33!U-ik(eG>%3jL56cA=}p9^U|Xn-CgJI78H^R{jG}O9KQH0JGx@%?Ak^
zt4UjP0{{TDlerUD0oRie6gmM^lS~vi0X>t26g&c}5R=Ui9FyM^Dgls_3Kb>>+!6o)
F007YV#xwu`