svn commit: r903540 - /ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml

[lektran]

Author: lektran
Date: Wed Jan 27 04:20:07 2010
New Revision: 903540

URL: http://svn.apache.org/viewvc?rev=903540&view=rev
Log:
Typo fix, the sentence still doesn't really make sense though.

Modified:
    ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml

Modified: ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml?rev=903540&r1=903539&r2=903540&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Wed Jan 27 04:20:07 2010
@@ -31,7 +31,7 @@
     <Payment paymentId="demo10000" paymentTypeId="CUSTOMER_PAYMENT" paymentMethodTypeId="EFT_ACCOUNT" partyIdFrom="AcctBuyer" partyIdTo="Company" statusId="PMNT_NOT_PAID" effectiveDate="2006-04-25 12:56:54.292" amount="190.97" currencyUomId="USD"/>
     <Payment paymentId="demo10010" paymentTypeId="CUSTOMER_REFUND" paymentMethodTypeId="EXT_BILLACT" partyIdFrom="Company" partyIdTo="AcctBuyer" statusId="PMNT_SENT" effectiveDate="2006-04-25 13:11:05.94" amount="20.0" currencyUomId="USD" />
 
-    <Invoice invoiceId="demo10000" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="AcctBuyer" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:46:27.122" dueDate="2006-05-25 12:46:27.122" description="This is the first invoice number t AcctBuyer" currencyUomId="USD"/>
+    <Invoice invoiceId="demo10000" invoiceTypeId="SALES_INVOICE" partyIdFrom="Company" partyId="AcctBuyer" statusId="INVOICE_IN_PROCESS" invoiceDate="2006-04-25 12:46:27.122" dueDate="2006-05-25 12:46:27.122" description="This is the first invoice number to AcctBuyer" currencyUomId="USD"/>
     <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00001" invoiceItemTypeId="INV_SPROD_ITEM" uomId="USD" taxableFlag="Y" amount="20.0" description="this was e service for a product"/>
     <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00002" invoiceItemTypeId="INV_PROD_ITEM" uomId="USD" taxableFlag="Y" amount="269.99" description="Big Gizmo w/ Legs" lastUpdatedStamp="2006-04-25 12:48:07.529" lastUpdatedTxStamp="2006-04-25 12:48:07.443" createdStamp="2006-04-25 12:47:49.766" createdTxStamp="2006-04-25 12:47:49.401"/>
     <InvoiceItem invoiceId="demo10000" invoiceItemSeqId="00003" invoiceItemTypeId="INV_SALES_TAX" uomId="USD" taxableFlag="Y" amount="33.55" description="sales tax" lastUpdatedStamp="2006-04-25 12:49:06.04" lastUpdatedTxStamp="2006-04-25 12:49:06.038" createdStamp="2006-04-25 12:49:06.04" createdTxStamp="2006-04-25 12:49:06.038"/>