Снимки: контрагенты расчётных счетов по плану счетов (tabular-parser#59)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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@ -28,6 +28,11 @@
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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_ROWS",
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"severity": "info",
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"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
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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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@ -84,10 +89,10 @@
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"level": 1,
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"level": 1,
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"parent_row_number": 7,
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"parent_row_number": 7,
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"row_value": "ИП Знаменских А.И.",
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"row_value": "ИП Знаменских А.И.",
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"group_type": "OTHER",
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"group_type": "COUNTERPARTY",
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"group_name": null,
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"group_name": null,
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"account_code_raw": "60.01",
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"counterparty_name": "ИП Знаменских А.И.",
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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": "34618000.00",
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"opening_debit": "34618000.00",
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@ -103,10 +108,10 @@
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"level": 1,
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"level": 1,
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"parent_row_number": 7,
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"parent_row_number": 7,
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"row_value": "ООО \"ЭСТЕТ ОМСК\"",
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"row_value": "ООО \"ЭСТЕТ ОМСК\"",
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"group_type": "OTHER",
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"group_type": "COUNTERPARTY",
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"group_name": null,
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"group_name": null,
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"account_code_raw": "60.01",
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"counterparty_name": "ООО \"ЭСТЕТ ОМСК\"",
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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": null,
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"opening_debit": null,
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