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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|---|---|---|
| .. | ||
| non-profit-audit-reports | ||
| vim | ||
| bal | ||
| bal-huquq | ||
| CSVReader.cs | ||
| entry | ||
| getquote-uk.py | ||
| getquote.pl | ||
| ledger-du | ||
| Makefile | ||
| ParseCcStmt.cs | ||
| README | ||
| repl.sh | ||
| report | ||
| tc | ||
| ti | ||
| to | ||
| trend | ||
This scripts are provided just to give some ideas. They probably need to be modified to better suit your environment. Beware! John