btrib <[email protected]> writes:
> How are invoices designated as paid in the xml file?
Dont modify the XML file by hand. That's worse than replaying log files
when you have business transactions!
Just re-apply the payments, or mark the payment transactions properly.
This of course assumes you fixed the potential duplicate-invoice-transaction
issue you probably got with replaying the log files.
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-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[email protected] PGP key available
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