Andrey Epifancev 200353ec2b Golden синтетики s51, s52, s54 под tp#81: запасной признак
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-10-28 20:48:46 +04:00

449 lines
14 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 11,
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Справка"
}
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:ОВ",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "наименование организации в шапке не найдено"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "период (после «за» или «Период:») в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "код счёта «60» взят из первой строки-счёта таблицы: в шапке «по счету …» нет"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.02 приняты за контрагентов по плану счетов — проверьте"
}
],
"header": {
"organization_name": "",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "",
"period_year": null,
"period_quarter": null,
"is_cumulative": null,
"period_start": null,
"period_end": null,
"is_from_year_start": null,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 2,
"level": 0,
"parent_row_number": null,
"row_value": "60",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"extra": null
},
{
"row_number": 3,
"level": 1,
"parent_row_number": 2,
"row_value": "60.01",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15000.00",
"opening_credit": "253000.50",
"turnover_debit": "273000.25",
"turnover_credit": "460000.00",
"closing_debit": "65000.00",
"closing_credit": "490000.25",
"extra": null
},
{
"row_number": 4,
"level": 2,
"parent_row_number": 3,
"row_value": "ООО Альфа",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "ООО Альфа",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "250000.50",
"turnover_debit": "180000.25",
"turnover_credit": "420000.00",
"closing_debit": null,
"closing_credit": "490000.25",
"extra": null
},
{
"row_number": 5,
"level": 2,
"parent_row_number": 3,
"row_value": "ООО Бета",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "ООО Бета",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15000.00",
"opening_credit": null,
"turnover_debit": "90000.00",
"turnover_credit": "40000.00",
"closing_debit": "65000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 6,
"level": 2,
"parent_row_number": 3,
"row_value": "Иванов Иван",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "Иванов Иван",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3000.00",
"turnover_debit": "3000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 7,
"level": 1,
"parent_row_number": 2,
"row_value": "60.02",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": "9500.10",
"turnover_debit": "38000.10",
"turnover_credit": "112000.35",
"closing_debit": "50000.00",
"closing_credit": "13500.35",
"extra": null
},
{
"row_number": 8,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Гамма",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ООО Гамма",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 9,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Дельта",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ООО Дельта",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8000.10",
"turnover_debit": "8000.10",
"turnover_credit": "12000.35",
"closing_debit": null,
"closing_credit": "12000.35",
"extra": null
},
{
"row_number": 10,
"level": 2,
"parent_row_number": 7,
"row_value": "ИП Сидоров",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ИП Сидоров",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1500.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1500.00",
"extra": null
},
{
"row_number": 11,
"level": 0,
"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": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
},
{
"document_type": "BALANCE",
"locator": "sheet:Бухгалтерский баланс",
"status": "needs_check",
"form_variant": "full",
"warnings": [
{
"code": "NO_ORGANIZATION_NO_INN",
"severity": "error",
"message": "В шапке нет ни организации, ни ИНН"
},
{
"code": "UNITS_NOT_FOUND",
"severity": "info",
"message": "Единицы измерения не найдены",
"field": "units"
}
],
"header": {
"form_name": "Бухгалтерский баланс",
"organization_name": null,
"organization_name_text": null,
"organization_name_confidence": null,
"inn": null,
"inn_text": null,
"inn_confidence": null,
"report_date": "2025-09-30",
"report_date_text": "на 30 сентября 2025 г.",
"report_date_confidence": 100.0,
"units": null,
"units_text": null,
"units_confidence": null,
"okud": "0710001",
"okud_text": "Форма по ОКУД 0710001",
"okud_confidence": 100.0,
"okpo": null,
"okpo_text": null,
"okpo_confidence": null,
"okopf": null,
"okopf_text": null,
"okopf_confidence": null,
"okfs": null,
"okfs_text": null,
"okfs_confidence": null,
"okei": null,
"okei_text": null,
"okei_confidence": null,
"address": null,
"address_text": null,
"address_confidence": null,
"needs_review_fields": []
},
"columns": [
{
"column_index": 2,
"label": "На 30.09.2025",
"label_confidence": 100.0,
"period_date": "2025-09-30",
"period_kind": "absolute"
}
],
"lines": [
{
"row_index": 0,
"ref": "'Бухгалтерский баланс'!B6",
"line_status": "ok",
"line_code": "1150",
"line_code_text": "1150",
"line_code_confidence": 100.0,
"line_name": "Основные средства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "1200000.00",
"string_value": null,
"text": "1200000",
"confidence": 100.0,
"is_recognized": true,
"needs_review": true
}
]
},
{
"row_index": 1,
"ref": "'Бухгалтерский баланс'!B7",
"line_status": "ok",
"line_code": "1210",
"line_code_text": "1210",
"line_code_confidence": 100.0,
"line_name": "Запасы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "340000.00",
"string_value": null,
"text": "340000",
"confidence": 100.0,
"is_recognized": true,
"needs_review": true
}
]
}
],
"checks": {
"relations_failed": [
{
"column_index": 2,
"relation": "1100 = 1105 + 1110 + 1120 + 1130 + 1140 + 1150 + 1160 + 1170 + 1180 + 1190",
"codes": [
"1100",
"1105",
"1110",
"1120",
"1130",
"1140",
"1150",
"1160",
"1170",
"1180",
"1190"
],
"expected": null,
"actual": "1200000.00"
},
{
"column_index": 2,
"relation": "1200 = 1210 + 1215 + 1220 + 1230 + 1240 + 1250 + 1260",
"codes": [
"1200",
"1210",
"1215",
"1220",
"1230",
"1240",
"1250",
"1260"
],
"expected": null,
"actual": "340000.00"
}
],
"soft_relations_failed": []
}
}
]
}