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arm-ka-fixtures/golden/expected_osv_parse/rb/2025-Q2/сч 67.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": "done",
"metrics": {
"rows": 13,
"warnings": [
"sheet=Лист_1 hierarchy=outline"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "АО \"Русский бисквит\"",
"organization_inn": null,
"account_code_raw": "67",
"period_text": "2 квартал 2025 г.",
"period_year": 2025,
"period_quarter": "Q2",
"is_cumulative": false,
"period_start": "2025-04-01",
"period_end": "2025-06-30",
"is_from_year_start": false,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты"
},
{
"type": "CONTRACT",
"name": "Договоры"
}
],
"columns": {
"opening_debit": "E",
"opening_credit": "H",
"turnover_debit": "J",
"turnover_credit": "L",
"closing_debit": "O",
"closing_credit": "Q"
},
"rows": [
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "67",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "67",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "85584767.19",
"turnover_debit": "10778426.88",
"turnover_credit": "814292.18",
"closing_debit": null,
"closing_credit": "75620632.49",
"extra": null
},
{
"row_number": 13,
"level": 1,
"parent_row_number": 12,
"row_value": "67.01",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "67.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "36510931.56",
"turnover_debit": "9957422.37",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "26553509.19",
"extra": null
},
{
"row_number": 14,
"level": 2,
"parent_row_number": 13,
"row_value": "ВТБ Банк",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "67.01",
"counterparty_name": "ВТБ Банк",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "36510931.56",
"turnover_debit": "9957422.37",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "26553509.19",
"extra": null
},
{
"row_number": 15,
"level": 3,
"parent_row_number": 14,
"row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "67.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "36510931.56",
"turnover_debit": "9957422.37",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "26553509.19",
"extra": null
},
{
"row_number": 16,
"level": 1,
"parent_row_number": 12,
"row_value": "67.02",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "67.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "203470.27",
"turnover_credit": "203470.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"level": 2,
"parent_row_number": 16,
"row_value": "ВТБ Банк",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "67.02",
"counterparty_name": "ВТБ Банк",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "203470.27",
"turnover_credit": "203470.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 3,
"parent_row_number": 17,
"row_value": "ВТБ Договор № СНЛ/060924-794514 от 16.12.2024",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "67.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "203470.27",
"turnover_credit": "203470.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 19,
"level": 1,
"parent_row_number": 12,
"row_value": "67.03",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "67.03",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "49000000.00",
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"closing_credit": "49000000.00",
"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 19,
"row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "67.03",
"counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "49000000.00",
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"closing_debit": null,
"closing_credit": "49000000.00",
"extra": null
},
{
"row_number": 21,
"level": 3,
"parent_row_number": 20,
"row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "67.03",
"counterparty_name": null,
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"opening_debit": null,
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"closing_credit": "49000000.00",
"extra": null
},
{
"row_number": 22,
"level": 1,
"parent_row_number": 12,
"row_value": "67.04",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "67.04",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "73835.63",
"turnover_debit": "617534.24",
"turnover_credit": "610821.91",
"closing_debit": null,
"closing_credit": "67123.30",
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 22,
"row_value": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "67.04",
"counterparty_name": "ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ АУ ВО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "73835.63",
"turnover_debit": "617534.24",
"turnover_credit": "610821.91",
"closing_debit": null,
"closing_credit": "67123.30",
"extra": null
},
{
"row_number": 24,
"level": 3,
"parent_row_number": 23,
"row_value": "Договор займа № 15/2024от18.12.24МИНИСТЕРСТВО ФИНАНСОВ ОБЛАСТИ (АУ ВО \"ФОНД РАЗВИТИЯ ПРОМЫШЛЕННОСТИ",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "67.04",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "73835.63",
"turnover_debit": "617534.24",
"turnover_credit": "610821.91",
"closing_debit": null,
"closing_credit": "67123.30",
"extra": null
},
{
"row_number": 25,
"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": "85584767.19",
"turnover_debit": "10778426.88",
"turnover_credit": "814292.18",
"closing_debit": null,
"closing_credit": "75620632.49",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
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