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Merge pull request 'Синтетика ОСВ: строки ИНН — восемь раскладок, s28, golden (tabular-parser #35)' (#19) from feat/35-inn-rows-around-counterparty into main

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Reviewed-on: #19
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aep 2026-10-13 16:24:29 +03:00
commit 09abe3abc3
21 changed files with 2141 additions and 5 deletions
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8
golden/expected_osv_parse/synthetic/s18_inn_row_above.json
View File

@ -8,8 +8,8 @@
"rows": 7,
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"sheet=Лист_1 hierarchy=outline",
"строка 13: ИНН 7701234567 над строкой 14 отнесён к ней как к контрагенту",
"строка 18: ИНН 5001234567 над строкой 19 отнесён к ней как к контрагенту"
"строка 13: ИНН 7701234560 отнесён к контрагенту в строке 14",
"строка 18: ИНН 5001234561 отнесён к контрагенту в строке 19"
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@ -173,7 +173,7 @@
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"counterparty_inn": "5001234567",
"counterparty_inn": "5001234561",
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"opening_credit": null,

234
golden/expected_osv_parse/synthetic/s20_inn_above_sibling_blank.json Normal file
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@ -0,0 +1,234 @@
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"строка 19: ИНН 5001234561 отнесён к контрагенту в строке 20",
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234
golden/expected_osv_parse/synthetic/s21_inn_above_sibling_sums.json Normal file
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@ -0,0 +1,234 @@
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234
golden/expected_osv_parse/synthetic/s22_inn_above_parent_blank.json Normal file
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"level": 2,
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}

234
golden/expected_osv_parse/synthetic/s27_inn_below_sibling_blank.json Normal file
View File

@ -0,0 +1,234 @@
{
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},
"status": "done",
"metrics": {
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"строка 16: ИНН 7707654321 отнесён к контрагенту в строке 15",
"строка 20: ИНН 5001234561 отнесён к контрагенту в строке 19",
"строка 22: ИНН 500100732259 отнесён к контрагенту в строке 21"
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{
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}
]
}

253
golden/expected_osv_parse/synthetic/s28_inn_bad_checksum.json Normal file
View File

@ -0,0 +1,253 @@
{
"schema_version": "1.2",
"service": {
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},
"status": "needs_check",
"metrics": {
"rows": 9,
"warnings": [
"sheet=Лист_1 hierarchy=outline",
"строка 13: похожа на ИНН 7701234567, но контрольная сумма не сходится — строка оставлена как есть",
"строка 15: ИНН 7707654321 отнесён к контрагенту в строке 16",
"строка 19: ИНН 5001234561 отнесён к контрагенту в строке 20",
"строка 21: ИНН 500100732259 отнесён к контрагенту в строке 22"
]
},
"documents": [
{
"document_type": "OSV",
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"header": {
"organization_name": "ООО \"Тестовая организация\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "1 квартал 2025 г.",
"period_year": 2025,
"period_quarter": "Q1",
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"period_start": "2025-01-01",
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"is_from_year_start": true,
"data_type": "BU",
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},
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{
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},
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{
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"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО Бета",
"counterparty_inn": "7707654321",
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},
{
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{
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{
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"group_type": "COUNTERPARTY",
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}
}
]
}

13
osv/synthetic/README.md
View File

@ -42,12 +42,23 @@ cd tabular-parser/api
| `s15_group_title_synonyms.xlsx` | названия групп сумм: лист «ОСВ 60» — «Входящее сальдо»/«Конечное сальдо», лист «ОСВ 62» — «Начальное сальдо»/«Исходящее сальдо» | два документа, все шесть колонок сумм найдены, `done` |
| `s16_header_synonyms.xlsx` | лист «ОСВ 60»: нет названия организации, период «2024», валюта «RUB (код 643)», «Счет» и «Контрагенты» отдельными строками под «Дебет/Кредит»; лист «ОСВ 62» (вариант 2): «Детализация по субсчетам: Номенклатура, Статьи затрат, Нематериальные активы, Валюта» | `organization_name=""` + предупреждение, `Q4`/2024, `currency=RUB`, схема листа 62 — `ACCOUNT` + четыре `OTHER` |
| `s17_inn_in_name.xlsx` | колонки ИНН нет, ИНН записан в текст названия контрагента: «ООО Альфа, 7701234567», «ООО Бета (ИНН 7707654321)», «ООО Гамма ИНН: 5001234567», «ИП Сидоров 500100732259» (OQ-100) | `counterparty_inn` — цифры, `counterparty_name` — без ИНН и разделителя, `row_value` не меняется; физлицо без ИНН — `null`; `done` |
| `s18_inn_row_above.xlsx` | у «ООО Альфа» и «ООО Гамма» ИНН стоит отдельной строкой над названием (без сумм, тот же уровень), колонки ИНН нет (OQ-130) | строка с ИНН в `rows` не попадает и не уходит в `OTHER`; ИНН — у контрагента, предупреждение «ИНН … над строкой … отнесён к ней»; `done` |
| `s18_inn_row_above.xlsx` | у «ООО Альфа» и «ООО Гамма» ИНН с верной контрольной суммой (`7701234560`, `5001234561`) стоит отдельной строкой над названием (без сумм, тот же уровень), колонки ИНН нет (OQ-130); без подсказки в шапке строка с неверной контрольной суммой не склеивается (#35) | строка с ИНН в `rows` не попадает и не уходит в `OTHER`; ИНН — у контрагента, предупреждение «строка N: ИНН … отнесён к контрагенту в строке M»; `done` |
| `s19_inn_kpp_cell.xlsx` | колонка «ИНН/КПП»: в ячейках склеенное «7701234567/770101001» (OQ-100) | `counterparty_inn` — только ИНН; колонка распознана как колонка ИНН; `done` |
| `s20_inn_above_sibling_blank.xlsx` | ИНН строкой **над** наименованием, сосед того же уровня, **без сумм** (#35) | ИНН — у своего контрагента, строк ИНН в `rows` нет, `done` |
| `s21_inn_above_sibling_sums.xlsx` | ИНН строкой над наименованием, сосед, **с теми же суммами** | то же; пара — по равенству сумм |
| `s22_inn_above_parent_blank.xlsx` | строка ИНН — **родитель** наименования (уровень выше), без сумм | наименование поднимается на её место, ИНН — ему, `done` |
| `s23_inn_above_parent_sums.xlsx` | строка ИНН — родитель наименования, с суммами | то же |
| `s24_inn_below_child_blank.xlsx` | строка ИНН — **ребёнок** наименования (уровень ниже), без сумм | ИНН — родителю, строка из `rows` уходит, `done` |
| `s25_inn_below_child_sums.xlsx` | строка ИНН — ребёнок наименования, с суммами (как «Контрагенты.ИНН» в 1С, но без подсказки в шапке) | то же |
| `s26_inn_below_sibling_sums.xlsx` | ИНН строкой **под** наименованием, сосед, с суммами | ИНН — своему контрагенту, `done` |
| `s27_inn_below_sibling_blank.xlsx` | ИНН строкой под наименованием, сосед, без сумм (дефект main: ИНН уходил следующему контрагенту) | ИНН — своему контрагенту; направление — по блоку 60.02, кончающемуся строкой ИНН; `done` |
| `s28_inn_bad_checksum.xlsx` | раскладка `s20` («над, не в дереве, без сумм»), но у ООО Альфа строка ИНН `7701234567` с неверной контрольной суммой (#35) | строка остаётся обычной, у Альфы ИНН нет, предупреждение «похожа на ИНН … контрольная сумма не сходится», `needs_check`; остальные контрагенты — со своими ИНН (направление «над» — по блоку 60.02) |
`s17`–`s19` — регрессия извлечения ИНН из текста (issue #9). `s14`–`s16` добавлены тестом покрытия словарей `tabular-parser` (`rules/*.yaml`, решение R-22): каждая запись словаря
должна сработать на реальных или синтетических файлах; эти файлы закрывают записи, которых нет в реальных ОСВ.
`s20`–`s27` — восемь раскладок строки ИНН рядом с контрагентом (issue tabular-parser#35); ИНН с верной контрольной суммой — без подсказки в шапке другие не склеиваются.
## О файле xlsb
`s13_no_outline_indent.xlsb` собран **не Excel и не LibreOffice** (их на машине разработки нет), а минимальным

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