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Синтетика и golden s48–s57: ОСВ других учётных систем (tp#81) #34

Merged
aep merged 8 commits from feat/81-osv-other-systems into main 2026-10-28 20:28:35 +03:00
Conversation 0 Commits 8 Files Changed 21 +4931
21 changed files with 4931 additions and 0 deletions
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1731
golden/expected_osv_parse/synthetic/s48_other_system_titles.json Normal file
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golden/expected_osv_parse/synthetic/s49_balance_and_turnover_by_side.json Normal file
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509
golden/expected_osv_parse/synthetic/s50_sap_in_out_glued_side.json Normal file
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291
golden/expected_osv_parse/synthetic/s51_untitled_navision.json Normal file
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@ -0,0 +1,291 @@
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448
golden/expected_osv_parse/synthetic/s52_mixed_book.json Normal file
View File

@ -0,0 +1,448 @@
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416
golden/expected_osv_parse/synthetic/s53_balance_by_side.json Normal file
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@ -0,0 +1,416 @@
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296
golden/expected_osv_parse/synthetic/s54_untitled_navision.json Normal file
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@ -0,0 +1,296 @@
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213
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],
"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"
},
{
"column_index": 2,
"relation": "1300 = 1310 + 1320 + 1340 + 1350 + 1360 + 1370",
"codes": [
"1300",
"1310",
"1320",
"1340",
"1350",
"1360",
"1370"
],
"expected": "500000.00",
"actual": null
},
{
"column_index": 2,
"relation": "1700 = 1300 + 1400 + 1500",
"codes": [
"1700",
"1300",
"1400",
"1500"
],
"expected": null,
"actual": "500000.00"
}
],
"soft_relations_failed": []
}
}
]
}

10
osv/synthetic/README.md
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@ -73,6 +73,16 @@ cd tabular-parser/api
`s20`–`s27` — восемь раскладок строки ИНН рядом с контрагентом (issue tabular-parser#35); ИНН с верной контрольной суммой — без подсказки в шапке другие не склеиваются.
`s48`–`s57` — ОСВ других учётных систем (tabular-parser#81, AURORA-1717/1719/1732), контрольный набор. Позитивы
`s48`–`s54`: названия ведомостей («Оборотная ведомость», «ОСВ по сч.», «Оборотный баланс», «Фин. Обороты Листок»,
«Отчет по Главной книге»), итог «ВСЕГО», группы «Остаток на начало/конец», «Оборот по дебету», «Остаток по дебету на
начало», SAP «Сальдо вх/исх» и «…ДТВВ», Navision без названия ведомости (запасной признак по заголовку таблицы), книга
«форма + Navision + справка», те же раскладки в xls и xlsb; проверяют точные суммы по сторонам. Негативы `s55`–`s57`:
названия не с начала ячейки, «Оборотный капитал», 1С «Обороты счета» с корр. счетами между «Оборот Дт» и «Оборот Кт»,
почти-ОСВ без названия (расшифровка с остатками, без «начала», свёрнутое начало, заголовок ниже 30-й строки), форма ББ
со словами «оборотная ведомость» и слабым продолжением — вид листов не меняется. Подписи взяты из реальных файлов банка
первичных документов (sha256 — в `admin/osv-other-systems-regress/headers.md` workspace).
## О файле xlsb
`s13_no_outline_indent.xlsb` собран **не Excel и не LibreOffice** (их на машине разработки нет), а минимальным

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