credit_note.rb in xeroizer-0.3.4

- old
+ new

@@ -28,10 +28,10 @@
         'AUTHORISED' =>       'Approved credit_notes awaiting payment',
         'DELETED' =>          'Draft credit_notes that are deleted',
         'DRAFT' =>            'CreditNotes saved as draft or entered via API',
         'PAID' =>             'CreditNotes approved and fully paid',
         'SUBMITTED' =>        'CreditNotes entered by an employee awaiting approval',
-        'VOID' =>             'Approved credit_notes that are voided'
+        'VOIDED' =>           'Approved credit_notes that are voided'
       } unless defined?(CREDIT_NOTE_STATUS)
       CREDIT_NOTE_STATUSES = CREDIT_NOTE_STATUS.keys.sort
       
       CREDIT_NOTE_TYPE = {
         'ACCRECCREDIT' =>           'Accounts Receivable',
\ No newline at end of file