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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 8b9c22a6de test(golden): границы периода period_start/period_end/is_from_year_start в шапке ОСВ (arm-tabular-parser#14) 
Только три новых поля шапки в 129 снимках ОСВ (113 файлов).

Co-Authored-By: Claude Sonnet <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 15:57:50 +04:00

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{
"schema_version": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 38,
"warnings": [
"sheet=Лист_1 hierarchy=outline",
"валюта в шапке не найдена",
"§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 24, 25, 26, 27, 28, 29, 30, 31 … (всего 34)",
"§1.4: суммы родителя ≠ сумме детей (±0.01): строки 10, 23, 45"
]
},
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"opening_debit": null,
"opening_credit": null,
"turnover_debit": "140625.00",
"turnover_credit": null,
"closing_debit": null,
"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,
"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": null,
"extra": null
},
{
"row_number": 47,
"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": null,
"opening_credit": null,
"turnover_debit": "68365376.14",
"turnover_credit": "68365376.14",
"closing_debit": null,
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [
11,
12,
13,
14,
15,
16,
17,
18,
19,
20,
21,
22,
24,
25,
26,
27,
28,
29,
30,
31,
32,
33,
34,
35,
36,
37,
38,
39,
40,
41,
42,
43,
44,
46
],
"parent_sum_violations": [
10,
23,
45
]
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink