Снимок s42: «Итого развернутое» перед «Итого» (tabular-parser#59)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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@ -3,16 +3,16 @@
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"service": {
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"service": {
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"name": "tabular-parser"
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"name": "tabular-parser"
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},
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},
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"status": "needs_check",
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"status": "done",
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"metrics": {
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"metrics": {
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"rows": 5,
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"rows": 4,
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"warnings": []
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"warnings": []
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},
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},
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"documents": [
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"documents": [
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{
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{
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"document_type": "OSV",
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"document_type": "OSV",
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"locator": "sheet:Лист_1",
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"locator": "sheet:Лист_1",
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"status": "needs_check",
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"status": "done",
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"warnings": [
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"warnings": [
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{
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{
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"code": "OSV_HIERARCHY_BY_ACCOUNT_PATTERN",
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"code": "OSV_HIERARCHY_BY_ACCOUNT_PATTERN",
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@ -28,16 +28,6 @@
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"code": "OSV_HEADER",
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"code": "OSV_HEADER",
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"severity": "info",
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"severity": "info",
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"message": "валюта в шапке не найдена"
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"message": "валюта в шапке не найдена"
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},
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{
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"code": "OSV_BALANCE_IDENTITY",
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"severity": "info",
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"message": "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 14"
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},
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{
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"code": "OSV_PARENT_SUM",
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"severity": "info",
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"message": "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 13"
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}
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}
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],
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],
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"header": {
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"header": {
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@ -148,19 +138,19 @@
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},
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},
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{
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{
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"row_number": 14,
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"row_number": 14,
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"level": 2,
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"level": 0,
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"parent_row_number": 13,
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"parent_row_number": null,
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"row_value": "Итого развернутое",
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"row_value": "Итого развернутое",
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"group_type": "OTHER",
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"group_type": "TOTAL",
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"group_name": null,
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"group_name": null,
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"account_code_raw": "76.Н.1",
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"account_code_raw": null,
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"counterparty_name": null,
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"counterparty_name": null,
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"counterparty_inn": null,
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"counterparty_inn": null,
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"data_type": null,
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"data_type": null,
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"opening_debit": "1000.00",
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"opening_debit": "1000.00",
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"opening_credit": "300.00",
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"opening_credit": "300.00",
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"turnover_debit": null,
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"turnover_debit": "5700.00",
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"turnover_credit": null,
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"turnover_credit": "6600.00",
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"closing_debit": null,
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"closing_debit": null,
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"closing_credit": "200.00",
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"closing_credit": "200.00",
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"extra": null
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"extra": null
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@ -187,12 +177,8 @@
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],
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],
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"checks": {
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"checks": {
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"total_row_matches_root": true,
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"total_row_matches_root": true,
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"balance_identity_violations": [
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"balance_identity_violations": [],
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14
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"parent_sum_violations": []
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],
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"parent_sum_violations": [
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13
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]
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}
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}
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}
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}
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]
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]
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