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Снимки: плоский список под счётом шапки (tabular-parser#59)

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Синтетика s40/s41: обороты в «Итого развернутое».

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
This commit is contained in:
Andrey Epifancev 2026-10-19 12:17:15 +04:00
parent 63ad3795db
commit 33de4bd1ed
4 changed files with 315 additions and 10 deletions
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172
golden/expected_osv_parse/synthetic/s40_flat_header_account.json
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@ -1,8 +1,170 @@
{
"status": "error",
"error": {
"code": "INVALID_FORMAT",
"message": "лист «Лист_1», шаг «иерархия строк»: иерархия строк не определена"
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"metrics": {}
"status": "done",
"metrics": {
"rows": 3,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_HEADER_ACCOUNT",
"severity": "info",
"message": "иерархия строк — плоский список под счётом шапки (header_account)"
},
{
"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"
}
],
"header": {
"organization_name": "ООО \"Товарное хозяйство\"",
"organization_inn": null,
"account_code_raw": "76.Н.1",
"period_text": "2025 г.",
"period_year": 2025,
"period_quarter": "Q4",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-12-31",
"is_from_year_start": true,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 11,
"level": 0,
"parent_row_number": null,
"row_value": "Август - Агро ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.Н.1",
"counterparty_name": "Август - Агро ООО",
"counterparty_inn": null,
"data_type": null,
"opening_debit": "1000.00",
"opening_credit": null,
"turnover_debit": "500.00",
"turnover_credit": "300.00",
"closing_debit": "1200.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "АВИС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.Н.1",
"counterparty_name": "АВИС ООО",
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": "200.00",
"turnover_debit": "100.00",
"turnover_credit": "400.00",
"closing_debit": null,
"closing_credit": "500.00",
"extra": null
},
{
"row_number": 13,
"level": 0,
"parent_row_number": null,
"row_value": "Агроаспект ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.Н.1",
"counterparty_name": "Агроаспект ООО",
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "50.00",
"turnover_credit": "50.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 14,
"level": 0,
"parent_row_number": null,
"row_value": "Итого развернутое",
"group_type": "TOTAL",
"group_name": null,
"account_code_raw": null,
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "1000.00",
"opening_credit": "200.00",
"turnover_debit": "650.00",
"turnover_credit": "750.00",
"closing_debit": "1200.00",
"closing_credit": "500.00",
"extra": null
},
{
"row_number": 15,
"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": null,
"opening_debit": "800.00",
"opening_credit": null,
"turnover_debit": "650.00",
"turnover_credit": "750.00",
"closing_debit": "700.00",
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}

153
golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json
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@ -1,8 +1,151 @@
{
"status": "error",
"error": {
"code": "INVALID_FORMAT",
"message": "лист «Лист_1», шаг «иерархия строк»: иерархия строк не определена"
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"metrics": {}
"status": "done",
"metrics": {
"rows": 2,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_HEADER_ACCOUNT",
"severity": "info",
"message": "иерархия строк — плоский список под счётом шапки (header_account)"
},
{
"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"
}
],
"header": {
"organization_name": "ООО Хреновская Нива",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "2 Квартал 2026 г.",
"period_year": 2026,
"period_quarter": "Q2",
"is_cumulative": false,
"period_start": "2026-04-01",
"period_end": "2026-06-30",
"is_from_year_start": false,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
},
{
"type": "COUNTERPARTY",
"name": "Организации"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 7,
"level": 0,
"parent_row_number": null,
"row_value": "Автодор-Платные Дороги ООО",
"group_type": "COUNTERPARTY",
"group_name": "Организации",
"account_code_raw": "60",
"counterparty_name": "Автодор-Платные Дороги ООО",
"counterparty_inn": null,
"data_type": null,
"opening_debit": "820.21",
"opening_credit": null,
"turnover_debit": "5000.00",
"turnover_credit": "4991.00",
"closing_debit": "829.21",
"closing_credit": null,
"extra": null
},
{
"row_number": 8,
"level": 0,
"parent_row_number": null,
"row_value": "АГРОПРОФИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Организации",
"account_code_raw": "60",
"counterparty_name": "АГРОПРОФИ ООО",
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": "2763.79",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "2763.79",
"extra": null
},
{
"row_number": 9,
"level": 0,
"parent_row_number": null,
"row_value": "Итого развернутое",
"group_type": "TOTAL",
"group_name": null,
"account_code_raw": null,
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "820.21",
"opening_credit": "2763.79",
"turnover_debit": "5000.00",
"turnover_credit": "4991.00",
"closing_debit": "829.21",
"closing_credit": "2763.79",
"extra": null
},
{
"row_number": 10,
"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": null,
"opening_debit": null,
"opening_credit": "1943.58",
"turnover_debit": "5000.00",
"turnover_credit": "4991.00",
"closing_debit": null,
"closing_credit": "1934.58",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}

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osv/synthetic/s40_flat_header_account.xlsx
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osv/synthetic/s41_flat_chart_of_accounts.xlsx
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