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Golden синтетики s51, s52, s54 под tp#81: запасной признак

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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Andrey Epifancev 2026-10-28 20:48:46 +04:00
parent aa7effa916
commit 200353ec2b
3 changed files with 857 additions and 249 deletions
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298
golden/expected_osv_parse/synthetic/s51_untitled_navision.json
View File

@ -1,17 +1,291 @@
{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 1"
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОВ"
"rows": 9,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:ОВ",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "наименование организации в шапке не найдено"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "период (после «за» или «Период:») в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "код счёта «60» взят из первой строки-счёта таблицы: в шапке «по счету …» нет"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.02 приняты за контрагентов по плану счетов — проверьте"
}
],
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"period_quarter": null,
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"data_type": null,
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"header_variant": 1
},
"group_schema": [
{
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"name": "Счет"
}
],
"columns": {
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"opening_credit": "C",
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},
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"level": 2,
"parent_row_number": 3,
"row_value": "Иванов Иван",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "Иванов Иван",
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"opening_debit": null,
"opening_credit": "3000.00",
"turnover_debit": "3000.00",
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{
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"group_name": "Счет",
"account_code_raw": "60.02",
"counterparty_name": null,
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"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": "9500.10",
"turnover_debit": "38000.10",
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"closing_credit": "13500.35",
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},
{
"row_number": 8,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Гамма",
"group_type": "COUNTERPARTY",
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"account_code_raw": "60.02",
"counterparty_name": "ООО Гамма",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
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},
{
"row_number": 9,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Дельта",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ООО Дельта",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8000.10",
"turnover_debit": "8000.10",
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"closing_credit": "12000.35",
"extra": null
},
{
"row_number": 10,
"level": 2,
"parent_row_number": 7,
"row_value": "ИП Сидоров",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ИП Сидоров",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1500.00",
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"closing_credit": "1500.00",
"extra": null
},
{
"row_number": 11,
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"row_value": "Итого",
"group_type": "TOTAL",
"group_name": null,
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"data_type": "BU",
"opening_debit": "135000.00",
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"closing_debit": "115000.00",
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],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
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}
]
}
}
]
}

505
golden/expected_osv_parse/synthetic/s52_mixed_book.json
View File

@ -16,17 +16,290 @@
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:ОВ",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "наименование организации в шапке не найдено"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "период (после «за» или «Период:») в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "код счёта «60» взят из первой строки-счёта таблицы: в шапке «по счету …» нет"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.02 приняты за контрагентов по плану счетов — проверьте"
}
],
"header": {
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"period_quarter": null,
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"data_type": null,
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"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
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}
],
"columns": {
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"opening_credit": "C",
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},
"rows": [
{
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"group_name": "Счет",
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"data_type": "BU",
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"extra": null
},
{
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"data_type": "BU",
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},
{
"row_number": 4,
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"row_value": "ООО Альфа",
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},
{
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"row_value": "Иванов Иван",
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"counterparty_name": "ООО Гамма",
"counterparty_inn": null,
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"turnover_credit": "100000.00",
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},
{
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"account_code_raw": "60.02",
"counterparty_name": "ООО Дельта",
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},
{
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"row_value": "ИП Сидоров",
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{
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"row_value": "Итого",
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"data_type": "BU",
"opening_debit": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
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"extra": null
}
],
"checks": {
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"balance_identity_violations": [],
"parent_sum_violations": []
}
},
{
"document_type": "BALANCE",
"locator": "sheet:Бухгалтерский баланс,ОВ",
"locator": "sheet:Бухгалтерский баланс",
"status": "needs_check",
"form_variant": "full",
"warnings": [
{
"code": "SEGMENT_COLUMNS_MISMATCH",
"severity": "error",
"message": "в сегменте со строки 7 колонок значений 5, в первом сегменте 1; лишние столбцы сегмента: 3, 4, 5, 6"
},
{
"code": "NO_ORGANIZATION_NO_INN",
"severity": "error",
@ -128,213 +401,6 @@
"needs_review": true
}
]
},
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"values": [
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"amount": "253000.50",
"string_value": null,
"text": "253000,5",
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}
]
},
{
"row_index": 3,
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"values": [
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"column_index": 2,
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]
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]
},
{
"row_index": 5,
"ref": "ОВ!A6",
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"line_name": "Иванов Иван",
"line_name_confidence": 100.0,
"parent_ref": "ОВ!B5",
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "3000.00",
"string_value": null,
"text": "3000",
"confidence": 100.0,
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}
]
},
{
"row_index": 6,
"ref": "ОВ!B7",
"line_status": "unreadable",
"line_code": null,
"line_code_text": "120000",
"line_code_confidence": 100.0,
"line_name": "60.02",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "9500.10",
"string_value": null,
"text": "9500,1",
"confidence": 100.0,
"is_recognized": true,
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}
]
},
{
"row_index": 7,
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"line_status": "unreadable",
"line_code": null,
"line_code_text": "120000",
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"line_name": "ООО Гамма",
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"values": [
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}
]
},
{
"row_index": 8,
"ref": "ОВ!A9",
"line_status": "detail",
"line_code": null,
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"line_name": "ООО Дельта",
"line_name_confidence": 100.0,
"parent_ref": "ОВ!B5",
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "8000.10",
"string_value": null,
"text": "8000,1",
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}
]
},
{
"row_index": 9,
"ref": "ОВ!A10",
"line_status": "detail",
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"line_name": "ИП Сидоров",
"line_name_confidence": 100.0,
"parent_ref": "ОВ!B5",
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"values": [
{
"column_index": 2,
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"string_value": null,
"text": "1500",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 10,
"ref": "ОВ!B11",
"line_status": "unreadable",
"line_code": null,
"line_code_text": "135000",
"line_code_confidence": 100.0,
"line_name": "Итого",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "262500.60",
"string_value": null,
"text": "262500,6",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
}
],
"checks": {
@ -375,18 +441,7 @@
"actual": "340000.00"
}
],
"soft_relations_failed": [
{
"column_index": 2,
"relation": "1500 = 15000",
"codes": [
"1500",
"15000"
],
"expected": null,
"actual": "253000.50"
}
]
"soft_relations_failed": []
}
}
]

303
golden/expected_osv_parse/synthetic/s54_untitled_navision.json
View File

@ -1,17 +1,296 @@
{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 1"
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОВ"
"rows": 9,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:ОВ",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_INDENT",
"severity": "info",
"message": "иерархия строк — по отступам (indent)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "наименование организации в шапке не найдено"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "период (после «за» или «Период:») в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "код счёта «60» взят из первой строки-счёта таблицы: в шапке «по счету …» нет"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
},
{
"code": "OSV_ROWS",
"severity": "info",
"message": "вид субконто в шапке не назван: строки аналитики счёта 60.02 приняты за контрагентов по плану счетов — проверьте"
},
{
"code": "OSV_XLSB_NO_OUTLINE",
"severity": "info",
"message": "xlsb: outline level недоступен"
}
],
"header": {
"organization_name": "",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "",
"period_year": null,
"period_quarter": null,
"is_cumulative": null,
"period_start": null,
"period_end": null,
"is_from_year_start": null,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 2,
"level": 0,
"parent_row_number": null,
"row_value": "60",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"extra": null
},
{
"row_number": 3,
"level": 1,
"parent_row_number": 2,
"row_value": "60.01",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15000.00",
"opening_credit": "253000.50",
"turnover_debit": "273000.25",
"turnover_credit": "460000.00",
"closing_debit": "65000.00",
"closing_credit": "490000.25",
"extra": null
},
{
"row_number": 4,
"level": 2,
"parent_row_number": 3,
"row_value": "ООО Альфа",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "ООО Альфа",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "250000.50",
"turnover_debit": "180000.25",
"turnover_credit": "420000.00",
"closing_debit": null,
"closing_credit": "490000.25",
"extra": null
},
{
"row_number": 5,
"level": 2,
"parent_row_number": 3,
"row_value": "ООО Бета",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "ООО Бета",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15000.00",
"opening_credit": null,
"turnover_debit": "90000.00",
"turnover_credit": "40000.00",
"closing_debit": "65000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 6,
"level": 2,
"parent_row_number": 3,
"row_value": "Иванов Иван",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": "Иванов Иван",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3000.00",
"turnover_debit": "3000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 7,
"level": 1,
"parent_row_number": 2,
"row_value": "60.02",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "60.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": "9500.10",
"turnover_debit": "38000.10",
"turnover_credit": "112000.35",
"closing_debit": "50000.00",
"closing_credit": "13500.35",
"extra": null
},
{
"row_number": 8,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Гамма",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ООО Гамма",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 9,
"level": 2,
"parent_row_number": 7,
"row_value": "ООО Дельта",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ООО Дельта",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8000.10",
"turnover_debit": "8000.10",
"turnover_credit": "12000.35",
"closing_debit": null,
"closing_credit": "12000.35",
"extra": null
},
{
"row_number": 10,
"level": 2,
"parent_row_number": 7,
"row_value": "ИП Сидоров",
"group_type": "COUNTERPARTY",
"group_name": null,
"account_code_raw": "60.02",
"counterparty_name": "ИП Сидоров",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1500.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1500.00",
"extra": null
},
{
"row_number": 11,
"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": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
]
}
}
]
}