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arm-ka-fixtures/golden/expected_osv_parse/osv-dkb/primanych/2025-Q3/Оборотно-сальдовая ведомость по счету 91 за 9 месяцев 2025 г. ООО Приманыческий.json
Andrey Epifancev 0f04cce19d golden(osv-dkb): ОСВ 91 Цимлянский и Приманыческий — done (счета без сальдо по аналитике, OQ-132) 
Снимки двух ОСВ по счёту 91 после arm-tabular-parser#11 п. 2: status needs_check -> done,
balance_identity_violations и parent_sum_violations пусты, предупреждений §1.4 нет.
Прочие снимки не менялись (make golden-update: изменились только эти два файла).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
2026-10-08 00:18:59 +04:00

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"turnover_credit": null,
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"closing_credit": null,
"extra": null
},
{
"row_number": 45,
"level": 1,
"parent_row_number": 9,
"row_value": "91.09",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "91.09",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "14209095.54",
"turnover_credit": "33327426.28",
"closing_debit": null,
"closing_credit": "19118330.74",
"extra": null
},
{
"row_number": 46,
"level": 2,
"parent_row_number": 45,
"row_value": "<...>",
"group_type": "OTHER",
"group_name": "Прочие доходы и расходы",
"account_code_raw": "91.09",
"counterparty_name": null,
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"data_type": "BU",
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"turnover_credit": "33327426.28",
"closing_debit": null,
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"extra": null
},
{
"row_number": 47,
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"parent_row_number": null,
"row_value": "Итого",
"group_type": "TOTAL",
"group_name": null,
"account_code_raw": null,
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
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"turnover_debit": "68365376.14",
"turnover_credit": "68365376.14",
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}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
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