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arm-ka-fixtures/golden/expected_osv_parse/osv-dkb/tsimlyansky/2025-Q3/91_ 9мес.2025.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": 43,
"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, 23, 24, 25, 26, 27, 29, 30, 31 … (всего 39)",
"§1.4: суммы родителя ≠ сумме детей (±0.01): строки 10, 28, 50"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "АО Цимлянский",
"organization_inn": null,
"account_code_raw": "91",
"period_text": "9 месяцев 2025 г.",
"period_year": 2025,
"period_quarter": "Q3",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-09-30",
"is_from_year_start": true,
"data_type": "BU",
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "OTHER",
"name": "Прочие доходы и расходы"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
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},
{
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},
{
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"row_value": "Возмещение затрат/расходов",
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"group_name": "Прочие доходы и расходы",
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},
{
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"row_value": "Излишки, выявленные при инвентаризации",
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},
{
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"row_value": "Изменение стоимости предметов аренды",
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},
{
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"row_value": "Корректировка амортизации (текущего года)",
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"group_name": "Прочие доходы и расходы",
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},
{
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"row_value": "Оценочные обязательства по оплате труда",
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},
{
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"row_value": "Проценты к получению, уплате (до 2025 г.)",
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},
{
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"parent_row_number": 10,
"row_value": "Проценты по депозитам",
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},
{
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"row_value": "Прочие внереализационные доходы/расходы",
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},
{
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"group_name": "Прочие доходы и расходы",
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},
{
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"row_value": "Реализация прочих материалов",
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},
{
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"level": 2,
"parent_row_number": 10,
"row_value": "Резервы по сомнительным долгам",
"group_type": "OTHER",
"group_name": "Прочие доходы и расходы",
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},
{
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"row_value": "Сдача в аренду земельных участков",
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"group_name": "Прочие доходы и расходы",
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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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},
{
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},
{
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"row_value": "Налоги и сборы",
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},
{
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"row_value": "Потери и порча продукции/товаров/материалов",
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{
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{
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"row_value": "Проценты к уплате (кредиты, займы полученные)",
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{
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{
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"row_value": "Резервы по сомнительным долгам",
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"group_name": "Прочие доходы и расходы",
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{
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"row_value": "Сдача в аренду земельных участков",
"group_type": "OTHER",
"group_name": "Прочие доходы и расходы",
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},
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},
{
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{
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"row_value": "Сдача в аренду транспорта",
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},
{
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"row_value": "Списание дебиторской (кредиторской) задолженности",
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"group_name": "Прочие доходы и расходы",
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},
{
"row_number": 45,
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"row_value": "Списание НДС на прочие (доходы)расходы",
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},
{
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},
{
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},
{
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},
{
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"row_value": "Услуги банков по текущей деятельности",
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},
{
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},
{
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},
{
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}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [
11,
12,
13,
14,
15,
16,
17,
18,
19,
20,
21,
22,
23,
24,
25,
26,
27,
29,
30,
31,
32,
33,
34,
35,
36,
37,
38,
39,
40,
41,
42,
43,
44,
45,
46,
47,
48,
49,
51
],
"parent_sum_violations": [
10,
28,
50
]
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink