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Синтетика s40–s44: плоская форма ОСВ 1С, снимки текущего поведения (tabular-parser#59)

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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
This commit is contained in:
Andrey Epifancev 2026-10-19 11:40:38 +04:00
parent ec13c7844c
commit 556bb110b6
10 changed files with 552 additions and 0 deletions
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8
golden/expected_osv_parse/synthetic/s40_flat_header_account.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_FORMAT",
"message": "лист «Лист_1», шаг «иерархия строк»: иерархия строк не определена"
},
"metrics": {}
}

8
golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_FORMAT",
"message": "лист «Лист_1», шаг «иерархия строк»: иерархия строк не определена"
},
"metrics": {}
}

204
golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json Normal file
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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 5,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "needs_check",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_ACCOUNT_PATTERN",
"severity": "info",
"message": "иерархия строк — по кодам счетов (account_pattern)"
},
{
"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 «76.2» взят из первой строки-счёта таблицы: в шапке «по счету …» нет"
},
{
"code": "OSV_BALANCE_IDENTITY",
"severity": "info",
"message": "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 14"
},
{
"code": "OSV_PARENT_SUM",
"severity": "info",
"message": "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 13"
}
],
"header": {
"organization_name": "ООО \"Товарное хозяйство\"",
"organization_inn": null,
"account_code_raw": "76.2",
"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"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 10,
"level": 0,
"parent_row_number": null,
"row_value": "76.2",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "76.2",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "1000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "1000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 11,
"level": 0,
"parent_row_number": null,
"row_value": "76.5",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "76.5",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": "300.00",
"turnover_debit": "700.00",
"turnover_credit": "600.00",
"closing_debit": null,
"closing_credit": "200.00",
"extra": null
},
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "76.Н",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "76.Н",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5000.00",
"turnover_credit": "5000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 13,
"level": 1,
"parent_row_number": 12,
"row_value": "76.Н.1",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "76.Н.1",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5000.00",
"turnover_credit": "5000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 14,
"level": 2,
"parent_row_number": 13,
"row_value": "Итого развернутое",
"group_type": "OTHER",
"group_name": null,
"account_code_raw": "76.Н.1",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "1000.00",
"opening_credit": "300.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "200.00",
"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": "700.00",
"opening_credit": null,
"turnover_debit": "5700.00",
"turnover_credit": "6600.00",
"closing_debit": null,
"closing_credit": "200.00",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [
14
],
"parent_sum_violations": [
13
]
}
}
]
}

166
golden/expected_osv_parse/synthetic/s43_subkonto_unnamed_60.json Normal file
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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 3,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_INDENT",
"severity": "info",
"message": "иерархия строк — по отступам (indent)"
},
{
"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 \"Октябрьское\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "9 месяцев 2024 г.",
"period_year": 2024,
"period_quarter": "Q3",
"is_cumulative": true,
"period_start": "2024-01-01",
"period_end": "2024-09-30",
"is_from_year_start": true,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
}
],
"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": "60.01",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 8,
"level": 1,
"parent_row_number": 7,
"row_value": "ИП Знаменских А.И.",
"group_type": "OTHER",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "34618000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "34618000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 9,
"level": 1,
"parent_row_number": 7,
"row_value": "ООО \"ЭСТЕТ ОМСК\"",
"group_type": "OTHER",
"group_name": null,
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "4236500.00",
"closing_debit": null,
"closing_credit": null,
"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": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 11,
"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": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}

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golden/expected_osv_parse/synthetic/s44_subkonto_unnamed_10.json Normal file
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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 3,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_INDENT",
"severity": "info",
"message": "иерархия строк — по отступам (indent)"
},
{
"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 \"Октябрьское\"",
"organization_inn": null,
"account_code_raw": "10",
"period_text": "9 месяцев 2024 г.",
"period_year": 2024,
"period_quarter": "Q3",
"is_cumulative": true,
"period_start": "2024-01-01",
"period_end": "2024-09-30",
"is_from_year_start": true,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
}
],
"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": "10.01",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "10.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 8,
"level": 1,
"parent_row_number": 7,
"row_value": "Мука пшеничная",
"group_type": "OTHER",
"group_name": null,
"account_code_raw": "10.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": "34618000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "34618000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 9,
"level": 1,
"parent_row_number": 7,
"row_value": "Сахар-песок",
"group_type": "OTHER",
"group_name": null,
"account_code_raw": "10.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": null,
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "4236500.00",
"closing_debit": null,
"closing_credit": null,
"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": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 11,
"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": "34618000.00",
"opening_credit": null,
"turnover_debit": "4236500.00",
"turnover_credit": "38854500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}

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osv/synthetic/s41_flat_chart_of_accounts.xlsx Normal file
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osv/synthetic/s42_subaccounts_totals_reversed.xlsx Normal file
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osv/synthetic/s43_subkonto_unnamed_60.xlsx Normal file
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osv/synthetic/s44_subkonto_unnamed_10.xlsx Normal file
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