bc0a76717d
- osv/schastl/2025-Q1: недостающие ОСВ 02, 58, 62, 66, 67, 76 + golden-снимки (72 реальных ОСВ, 88 снимков).
- osv-dkb/{tsimlyansky,nkz,nm,npz,primanych,agrokompleks}: 29 файлов вне тестов osv/** (многолистовые книги, needs_check,
скользящий период, 50 тыс. строк) — README с результатами прогона парсера и кандидатами на доработки.
- analysis-reports/{nkz,nm,npz}: отчёты «Анализ счета» (не ОСВ, INVALID_DOCUMENT ожидаем).
- statements-xlsx/{unagrande-co,unagrande-group,npz,mezheninovskaya,templates}: ББ/ОФР в трёх раскладках + пустые формы 66н/ФСБУ 4/2023.
- directories/chart-of-accounts-1c.xlsx: план счетов 1С заказчика, 488 строк (OQ-113).
Refs #6
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
85 lines
2.1 KiB
JSON
85 lines
2.1 KiB
JSON
{
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"schema_version": "1.1",
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"service": {
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"name": "tabular-parser"
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},
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"status": "done",
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"metrics": {
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"rows": 0,
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"warnings": [
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"sheet=Лист_1 hierarchy=trivial",
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"нет строк данных"
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]
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},
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"documents": [
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{
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"document_type": "OSV",
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"locator": "sheet:Лист_1",
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"header": {
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"organization_name": "ООО \"Пекарня \"Счастливочная\"",
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"organization_inn": null,
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"account_code_raw": "67",
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"period_text": "1 квартал 2025 г.",
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"period_year": 2025,
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"period_quarter": "Q1",
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"is_cumulative": true,
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"data_type": "BU",
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"currency": "RUB",
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"header_variant": 1
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},
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"group_schema": [
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{
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"type": "ACCOUNT",
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"name": "Счет"
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},
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{
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"type": "DEPARTMENT",
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"name": "Подразделение"
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},
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{
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"type": "COUNTERPARTY",
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"name": "Контрагенты"
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},
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{
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"type": "CONTRACT",
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"name": "Договоры"
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}
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],
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"columns": {
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"opening_debit": "E",
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"opening_credit": "H",
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"turnover_debit": "J",
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"turnover_credit": "L",
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"closing_debit": "O",
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"closing_credit": "Q"
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},
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"rows": [
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{
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"row_number": 13,
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"level": 0,
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"parent_row_number": null,
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"row_value": "Итого",
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"group_type": "TOTAL",
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"group_name": null,
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"account_code_raw": null,
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "BU",
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"opening_debit": null,
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"opening_credit": null,
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"turnover_debit": null,
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"turnover_credit": null,
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"closing_debit": null,
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"closing_credit": null,
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"extra": null
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}
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],
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"checks": {
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"total_row_matches_root": true,
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"balance_identity_violations": [],
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"parent_sum_violations": []
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}
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}
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]
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}
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