diff --git a/golden/expected_osv_parse/synthetic/s40_flat_header_account.json b/golden/expected_osv_parse/synthetic/s40_flat_header_account.json index 2110597..bd2b6f3 100644 --- a/golden/expected_osv_parse/synthetic/s40_flat_header_account.json +++ b/golden/expected_osv_parse/synthetic/s40_flat_header_account.json @@ -134,8 +134,8 @@ "data_type": null, "opening_debit": "1000.00", "opening_credit": "200.00", - "turnover_debit": "650.00", - "turnover_credit": "750.00", + "turnover_debit": null, + "turnover_credit": null, "closing_debit": "1200.00", "closing_credit": "500.00", "extra": null diff --git a/golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json b/golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json index d8667f5..feee383 100644 --- a/golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json +++ b/golden/expected_osv_parse/synthetic/s41_flat_chart_of_accounts.json @@ -115,8 +115,8 @@ "data_type": null, "opening_debit": "820.21", "opening_credit": "2763.79", - "turnover_debit": "5000.00", - "turnover_credit": "4991.00", + "turnover_debit": null, + "turnover_credit": null, "closing_debit": "829.21", "closing_credit": "2763.79", "extra": null diff --git a/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json b/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json index 3f0da6a..5923127 100644 --- a/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json +++ b/golden/expected_osv_parse/synthetic/s42_subaccounts_totals_reversed.json @@ -149,8 +149,8 @@ "data_type": null, "opening_debit": "1000.00", "opening_credit": "300.00", - "turnover_debit": "5700.00", - "turnover_credit": "6600.00", + "turnover_debit": null, + "turnover_credit": null, "closing_debit": null, "closing_credit": "200.00", "extra": null diff --git a/osv/synthetic/s40_flat_header_account.xlsx b/osv/synthetic/s40_flat_header_account.xlsx index f16d040..5f201a3 100644 Binary files a/osv/synthetic/s40_flat_header_account.xlsx and b/osv/synthetic/s40_flat_header_account.xlsx differ diff --git a/osv/synthetic/s41_flat_chart_of_accounts.xlsx b/osv/synthetic/s41_flat_chart_of_accounts.xlsx index 2757364..258c5f4 100644 Binary files a/osv/synthetic/s41_flat_chart_of_accounts.xlsx and b/osv/synthetic/s41_flat_chart_of_accounts.xlsx differ diff --git a/osv/synthetic/s42_subaccounts_totals_reversed.xlsx b/osv/synthetic/s42_subaccounts_totals_reversed.xlsx index 510a9d4..e6dc7f5 100644 Binary files a/osv/synthetic/s42_subaccounts_totals_reversed.xlsx and b/osv/synthetic/s42_subaccounts_totals_reversed.xlsx differ