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arm-ka-fixtures/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 62 за 2 квартал 2024 г..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": "ООО \"Пекарня \"Счастливочная\"",
"organization_inn": null,
"account_code_raw": "62",
"period_text": "2 квартал 2024 г.",
"period_year": 2024,
"period_quarter": "Q2",
"is_cumulative": false,
"period_start": "2024-04-01",
"period_end": "2024-06-30",
"is_from_year_start": false,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "DEPARTMENT",
"name": "Подразделение"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
}
],
"columns": {
"opening_debit": "H",
"opening_credit": "J",
"turnover_debit": "L",
"turnover_credit": "N",
"closing_debit": "Q",
"closing_credit": "S",
"inn": "E"
},
"rows": [
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "62",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62",
"counterparty_name": null,
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},
{
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},
{
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"counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
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},
{
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"row_value": "РСП-Дом",
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},
{
"row_number": 17,
"level": 3,
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"row_value": "Русский бисквит",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
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},
{
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"row_value": "БП Производство молочной булочки",
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},
{
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},
{
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{
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{
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},
{
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},
{
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"row_value": "Русский бисквит",
"group_type": "COUNTERPARTY",
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"counterparty_name": "Русский бисквит",
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},
{
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}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
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