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Golden синтетики s48–s57 под tp#81 (база: позитивы — ошибка разбора)

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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Andrey Epifancev 2026-10-28 20:32:29 +04:00
parent 5634bcd691
commit 66a18c2552
10 changed files with 1319 additions and 0 deletions
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53
golden/expected_osv_parse/synthetic/s48_other_system_titles.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 7"
},
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОВ"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОСВ сокр"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Оборотный баланс"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Навижн"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Главная книга"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Верхний регистр"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Вторая колонка"
}
]
}
}

23
golden/expected_osv_parse/synthetic/s49_balance_and_turnover_by_side.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 2"
},
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Остатки"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Остатки по сторонам"
}
]
}
}

17
golden/expected_osv_parse/synthetic/s50_sap_in_out_glued_side.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_FORMAT",
"message": "лист «НМЖК», шаг «заголовок таблицы»: не найден заголовок таблицы ОСВ — нет групп сумм «сальдо на начало», «обороты», «сальдо на конец»"
},
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:SAP"
}
]
}
}

17
golden/expected_osv_parse/synthetic/s51_untitled_navision.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 1"
},
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОВ"
}
]
}
}

393
golden/expected_osv_parse/synthetic/s52_mixed_book.json Normal file
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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 11,
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Справка"
}
]
},
"documents": [
{
"document_type": "BALANCE",
"locator": "sheet:Бухгалтерский баланс,ОВ",
"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",
"message": "В шапке нет ни организации, ни ИНН"
},
{
"code": "UNITS_NOT_FOUND",
"severity": "info",
"message": "Единицы измерения не найдены",
"field": "units"
}
],
"header": {
"form_name": "Бухгалтерский баланс",
"organization_name": null,
"organization_name_text": null,
"organization_name_confidence": null,
"inn": null,
"inn_text": null,
"inn_confidence": null,
"report_date": "2025-09-30",
"report_date_text": "на 30 сентября 2025 г.",
"report_date_confidence": 100.0,
"units": null,
"units_text": null,
"units_confidence": null,
"okud": "0710001",
"okud_text": "Форма по ОКУД 0710001",
"okud_confidence": 100.0,
"okpo": null,
"okpo_text": null,
"okpo_confidence": null,
"okopf": null,
"okopf_text": null,
"okopf_confidence": null,
"okfs": null,
"okfs_text": null,
"okfs_confidence": null,
"okei": null,
"okei_text": null,
"okei_confidence": null,
"address": null,
"address_text": null,
"address_confidence": null,
"needs_review_fields": []
},
"columns": [
{
"column_index": 2,
"label": "На 30.09.2025",
"label_confidence": 100.0,
"period_date": "2025-09-30",
"period_kind": "absolute"
}
],
"lines": [
{
"row_index": 0,
"ref": "'Бухгалтерский баланс'!B6",
"line_status": "ok",
"line_code": "1150",
"line_code_text": "1150",
"line_code_confidence": 100.0,
"line_name": "Основные средства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "1200000.00",
"string_value": null,
"text": "1200000",
"confidence": 100.0,
"is_recognized": true,
"needs_review": true
}
]
},
{
"row_index": 1,
"ref": "'Бухгалтерский баланс'!B7",
"line_status": "ok",
"line_code": "1210",
"line_code_text": "1210",
"line_code_confidence": 100.0,
"line_name": "Запасы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "340000.00",
"string_value": null,
"text": "340000",
"confidence": 100.0,
"is_recognized": true,
"needs_review": true
}
]
},
{
"row_index": 2,
"ref": "ОВ!B3",
"line_status": "ok",
"line_code": "15000",
"line_code_text": "15000",
"line_code_confidence": 100.0,
"line_name": "60.01",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "253000.50",
"string_value": null,
"text": "253000,5",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 3,
"ref": "ОВ!A4",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"line_name": "ООО Альфа",
"line_name_confidence": 100.0,
"parent_ref": "ОВ!B3",
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "250000.50",
"string_value": null,
"text": "250000,5",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 4,
"ref": "ОВ!B5",
"line_status": "ok",
"line_code": "15000",
"line_code_text": "15000",
"line_code_confidence": 100.0,
"line_name": "ООО Бета",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": null,
"string_value": null,
"text": null,
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 5,
"ref": "ОВ!A6",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"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,
"is_recognized": true,
"needs_review": false
}
]
},
{
"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,
"needs_review": false
}
]
},
{
"row_index": 7,
"ref": "ОВ!B8",
"line_status": "unreadable",
"line_code": null,
"line_code_text": "120000",
"line_code_confidence": 100.0,
"line_name": "ООО Гамма",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": null,
"string_value": null,
"text": null,
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 8,
"ref": "ОВ!A9",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"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",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 9,
"ref": "ОВ!A10",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"line_name": "ИП Сидоров",
"line_name_confidence": 100.0,
"parent_ref": "ОВ!B5",
"needs_review": false,
"values": [
{
"column_index": 2,
"amount": "1500.00",
"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": {
"relations_failed": [
{
"column_index": 2,
"relation": "1100 = 1105 + 1110 + 1120 + 1130 + 1140 + 1150 + 1160 + 1170 + 1180 + 1190",
"codes": [
"1100",
"1105",
"1110",
"1120",
"1130",
"1140",
"1150",
"1160",
"1170",
"1180",
"1190"
],
"expected": null,
"actual": "1200000.00"
},
{
"column_index": 2,
"relation": "1200 = 1210 + 1215 + 1220 + 1230 + 1240 + 1250 + 1260",
"codes": [
"1200",
"1210",
"1215",
"1220",
"1230",
"1240",
"1250",
"1260"
],
"expected": null,
"actual": "340000.00"
}
],
"soft_relations_failed": [
{
"column_index": 2,
"relation": "1500 = 15000",
"codes": [
"1500",
"15000"
],
"expected": null,
"actual": "253000.50"
}
]
}
}
]
}

28
golden/expected_osv_parse/synthetic/s53_balance_by_side.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 2"
},
"metrics": {
"warnings": [
{
"code": "XLS_NO_CODEPAGE",
"severity": "info",
"message": "xls без кодовой страницы — строки прочитаны как cp1251"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Остатки"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Остатки по сторонам"
}
]
}
}

17
golden/expected_osv_parse/synthetic/s54_untitled_navision.json Normal file
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{
"status": "error",
"error": {
"code": "INVALID_DOCUMENT",
"message": "в книге нет листов ОСВ или форм: листов просмотрено 1"
},
"metrics": {
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:ОВ"
}
]
}
}

276
golden/expected_osv_parse/synthetic/s55_not_osv_titles.json Normal file
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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 9,
"warnings": [
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Справка"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Капитал"
},
{
"code": "SHEET_OTHER",
"severity": "info",
"message": "лист без признаков ОСВ и формы",
"locator": "sheet:Обороты счета"
}
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:ОСВ 60",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_OUTLINE",
"severity": "info",
"message": "иерархия строк — по группировке листа (outline)"
}
],
"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",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-03-31",
"is_from_year_start": true,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
}
],
"columns": {
"opening_debit": "G",
"opening_credit": "H",
"turnover_debit": "I",
"turnover_credit": "J",
"closing_debit": "K",
"closing_credit": "L",
"inn": "E"
},
"rows": [
{
"row_number": 11,
"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": 12,
"level": 1,
"parent_row_number": 11,
"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": 13,
"level": 2,
"parent_row_number": 12,
"row_value": "ООО Альфа",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО Альфа",
"counterparty_inn": "7701234567",
"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": 14,
"level": 2,
"parent_row_number": 12,
"row_value": "ООО Бета",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО Бета",
"counterparty_inn": "7707654321",
"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": 15,
"level": 2,
"parent_row_number": 12,
"row_value": "Иванов Иван",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"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": 16,
"level": 1,
"parent_row_number": 11,
"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": 17,
"level": 2,
"parent_row_number": 16,
"row_value": "ООО Гамма",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ООО Гамма",
"counterparty_inn": "5001234567",
"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": 18,
"level": 2,
"parent_row_number": 16,
"row_value": "ООО Дельта",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ООО Дельта",
"counterparty_inn": "7812345678",
"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": 19,
"level": 2,
"parent_row_number": 16,
"row_value": "ИП Сидоров",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИП Сидоров",
"counterparty_inn": "500100732259",
"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": 20,
"level": 0,
"parent_row_number": null,
"row_value": "Итого",
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282
golden/expected_osv_parse/synthetic/s56_almost_osv_tables.json Normal file
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@ -0,0 +1,282 @@
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213
golden/expected_osv_parse/synthetic/s57_form_mentions_osv.json Normal file
View File

@ -0,0 +1,213 @@
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