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authorBradley M. Kuhn <bkuhn@ebb.org>2012-09-08 14:34:15 -0400
committerBradley M. Kuhn <bkuhn@ebb.org>2012-09-08 14:34:15 -0400
commit613eb6ba71f2c1198b7a679bde804226e27861fb (patch)
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Receipt/Invoice are additional information thus better if they're final columns.
Change the column of Receipt and Invoice in the CSV file first, then the generated ODS file must have the same change propagated, which requires changes to the column numbers hard-coding in csv2ods.py. Perhaps if/when this application is refactored these things shouldn't be hard-coded in this way in the first place.
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