From 4a6c6f2fd658fe4019f645fd452422e90aa83130 Mon Sep 17 00:00:00 2001 From: Andrey Epifancev Date: Wed, 28 Oct 2026 00:44:24 +0400 Subject: [PATCH 1/2] =?UTF-8?q?golden(osv-dkb):=20=D0=9D=D0=9A=D0=97=2058+?= =?UTF-8?q?66+67,=20=D0=BB=D0=B8=D1=81=D1=82=2058=20=E2=80=94=20done:=20?= =?UTF-8?q?=D0=BF=D0=B5=D1=80=D0=B8=D0=BE=D0=B4=D1=8B=20=D1=81=D0=B2=D0=B5?= =?UTF-8?q?=D1=80=D1=8F=D1=8E=D1=82=D1=81=D1=8F=20=D1=86=D0=B5=D0=BF=D0=BE?= =?UTF-8?q?=D1=87=D0=BA=D0=BE=D0=B9=20=D1=81=D0=B0=D0=BB=D1=8C=D0=B4=D0=BE?= =?UTF-8?q?=20(AURORA-1823,=20tp#78)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-Authored-By: Claude Opus 5.5 --- ..._58+66+67_Субсчета+Контрагенты_2025.09-01_24459.json | 14 +++----------- 1 file changed, 3 insertions(+), 11 deletions(-) diff --git a/golden/expected_osv_parse/osv-dkb/nkz/2025-Q3/НКЗ_ОСВ_58+66+67_Субсчета+Контрагенты_2025.09-01_24459.json b/golden/expected_osv_parse/osv-dkb/nkz/2025-Q3/НКЗ_ОСВ_58+66+67_Субсчета+Контрагенты_2025.09-01_24459.json index a21d8e6..367a50a 100644 --- a/golden/expected_osv_parse/osv-dkb/nkz/2025-Q3/НКЗ_ОСВ_58+66+67_Субсчета+Контрагенты_2025.09-01_24459.json +++ b/golden/expected_osv_parse/osv-dkb/nkz/2025-Q3/НКЗ_ОСВ_58+66+67_Субсчета+Контрагенты_2025.09-01_24459.json @@ -3,7 +3,7 @@ "service": { "name": "tabular-parser" }, - "status": "needs_check", + "status": "done", "metrics": { "rows": 32, "warnings": [] @@ -12,7 +12,7 @@ { "document_type": "OSV", "locator": "sheet:58", - "status": "needs_check", + "status": "done", "warnings": [ { "code": "OSV_HIERARCHY_BY_OUTLINE", @@ -23,11 +23,6 @@ "code": "OSV_HEADER", "severity": "info", "message": "валюта в шапке не найдена" - }, - { - "code": "OSV_PARENT_SUM", - "severity": "info", - "message": "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 12, 24" } ], "header": { @@ -433,10 +428,7 @@ "checks": { "total_row_matches_root": true, "balance_identity_violations": [], - "parent_sum_violations": [ - 12, - 24 - ] + "parent_sum_violations": [] } }, { -- 2.47.2 From 0fae9b14679cdd42e913f9ea276a6ca2109553b9 Mon Sep 17 00:00:00 2001 From: Andrey Epifancev Date: Wed, 28 Oct 2026 01:03:01 +0400 Subject: [PATCH 2/2] =?UTF-8?q?test(osv):=20=D1=81=D0=B8=D0=BD=D1=82=D0=B5?= =?UTF-8?q?=D1=82=D0=B8=D0=BA=D0=B0=20s47=20(=D0=B8=D0=B5=D1=80=D0=B0?= =?UTF-8?q?=D1=80=D1=85=D0=B8=D1=8F=20=D0=BF=D0=BE=20=D0=BE=D1=82=D1=81?= =?UTF-8?q?=D1=82=D1=83=D0=BF=D0=B0=D0=BC:=20=D0=BF=D0=BE=D0=B4=D1=83?= =?UTF-8?q?=D1=80=D0=BE=D0=B2=D0=B5=D0=BD=D1=8C=20=D1=81=D1=87=D1=91=D1=82?= =?UTF-8?q?=D0=B0,=20=D1=81=D1=82=D1=80=D0=BE=D0=BA=D0=B0=20=D0=B7=D0=B0?= =?UTF-8?q?=D0=BA=D1=80=D1=8B=D1=82=D0=B8=D1=8F,=20=D0=B2=D0=BB=D0=BE?= =?UTF-8?q?=D0=B6=D0=B5=D0=BD=D0=BD=D0=BE=D1=81=D1=82=D1=8C=20=D0=BF=D0=BE?= =?UTF-8?q?=20=D1=81=D1=83=D0=BC=D0=BC=D0=B0=D0=BC),=20golden=20(tabular-p?= =?UTF-8?q?arser#78,=20AURORA-1858)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-Authored-By: Claude Opus 5.5 --- .../s47_indent_hierarchy_code_sums.json | 867 ++++++++++++++++++ osv/synthetic/README.md | 1 + .../s47_indent_hierarchy_code_sums.xlsx | Bin 0 -> 7758 bytes 3 files changed, 868 insertions(+) create mode 100644 golden/expected_osv_parse/synthetic/s47_indent_hierarchy_code_sums.json create mode 100644 osv/synthetic/s47_indent_hierarchy_code_sums.xlsx diff --git a/golden/expected_osv_parse/synthetic/s47_indent_hierarchy_code_sums.json b/golden/expected_osv_parse/synthetic/s47_indent_hierarchy_code_sums.json new file mode 100644 index 0000000..c0c6ba1 --- /dev/null +++ b/golden/expected_osv_parse/synthetic/s47_indent_hierarchy_code_sums.json @@ -0,0 +1,867 @@ +{ + "schema_version": "2.0", + "service": { + "name": "tabular-parser" + }, + "status": "done", + "metrics": { + "rows": 32, + "warnings": [] + }, + "documents": [ + { + "document_type": "OSV", + "locator": "sheet:68 сч.", + "status": 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+ "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "60.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 17, + "level": 3, + "parent_row_number": 15, + "row_value": "Проценты по кредитам", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 18, + "level": 2, + "parent_row_number": 14, + "row_value": "Прочие расходы", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "30.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 19, + "level": 3, + "parent_row_number": 18, + "row_value": "Затраты на нужды", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "20.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 20, + "level": 3, + "parent_row_number": 18, + "row_value": "Штрафы по договорам", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "10.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 21, + "level": 2, + "parent_row_number": 14, + "row_value": "Операционные расходы", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 22, + "level": 3, + "parent_row_number": 21, + "row_value": "Услуги банка", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.02.1", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": "40.00", + "turnover_credit": null, + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 23, + "level": 0, + "parent_row_number": null, + "row_value": "91.09", + "group_type": "ACCOUNT", + "group_name": "Субконто", + "account_code_raw": "91.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "70.00", + "closing_debit": null, + "closing_credit": "70.00", + "extra": null + }, + { + "row_number": 24, + "level": 1, + "parent_row_number": 23, + "row_value": "", + "group_type": "OTHER", + "group_name": null, + "account_code_raw": "91.09", + "counterparty_name": null, + "counterparty_inn": null, + "data_type": "BU", + "opening_debit": null, + "opening_credit": null, + "turnover_debit": null, + "turnover_credit": "70.00", + "closing_debit": null, + "closing_credit": null, + "extra": null + }, + { + "row_number": 25, + "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": null, + "opening_credit": null, + "turnover_debit": "170.00", + "turnover_credit": "170.00", + "closing_debit": "170.00", + "closing_credit": "170.00", + "extra": null + } + ], + "checks": { + "total_row_matches_root": true, + "balance_identity_violations": [], + "parent_sum_violations": [] + } + } + ] +} diff --git a/osv/synthetic/README.md b/osv/synthetic/README.md index 3c1d262..062e283 100644 --- a/osv/synthetic/README.md +++ b/osv/synthetic/README.md @@ -64,6 +64,7 @@ cd tabular-parser/api | `s44_subkonto_unnamed_10.xlsx` | то же, что `s43`, но счёт 10 (материалы «Мука пшеничная», «Сахар-песок») | счёт 10 не расчётный: подстроки остаются `OTHER` без имени, предупреждения нет, `done` | | `s45_account_label_value_cells.xlsx` | выгрузка 1С «ОСВ по счёту 60 по контрагентам» (tabular-parser#71, AURORA-1714): слов «по счету» нет, счёт — «Счет Поставщика» \| «60*» в соседних ячейках, «Счет Клиента» без значения; в первой колонке голые числовые коды 441, 431, 199; период «За период» \| «01.01.25..30.06.25» | `account_code_raw=60`, 2025 Q2 нарастающий, голые коды не счета, строки `COUNTERPARTY`, `done` | | `s46_counterparty_code_blocks.xlsx` | та же выгрузка целиком: вид субконто «Поставщики» в колонке суммы первой строки данных; блоки субсчетов 60.111, 60.112 (сумм в строке нет); в блоке — код контрагента с суммами, строка названия без сумм, договоры (в том числе «441»); «ИТОГ по 60.111» с суммами блока; в конце «ИТОГ» | `hierarchy=code_blocks`, субсчета `ACCOUNT` с суммами из «ИТОГ по …», коды — `COUNTERPARTY` с названием, договоры — `CONTRACT`, строки «ИТОГ по …», названий и «Поставщики» в `rows` нет, «ИТОГ» — `TOTAL`, `done` | +| `s47_indent_hierarchy_code_sums.xlsx` | три листа «Субконто» без вида аналитики в шапке, иерархия по отступам (AURORA-1858, tabular-parser#78): «68 сч.» — подуровень `68.01.1` на том же отступе, что `68.01`; «90 сч.» — безымянная строка закрытия сразу за счётом `90.09` (пустая ячейка отступа не хранится); «91 сч.» — аналитика на одном отступе, вложенность видна только по суммам (`100 = 60 + 40`, `30 = 20 + 10`, `40 ⊃ 40`) | `hierarchy=indent`, `68.01.1` — ребёнок `68.01`, строка закрытия — ребёнок `90.09`/`91.09`, аналитика 91 вложена по суммам, три листа `done` | `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. diff --git a/osv/synthetic/s47_indent_hierarchy_code_sums.xlsx b/osv/synthetic/s47_indent_hierarchy_code_sums.xlsx new file mode 100644 index 0000000000000000000000000000000000000000..21f4255f83cc5e67001b0eb5d8b2c49ec8aaf5b3 GIT binary patch literal 7758 zcmZ`;1yo#HvTfXhySqCCcMHMY9fCI2IKkcBf;$9v4HDelH8{b71_|)Vd;iay@Mn7U 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