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Separate counter for credit invoices #1451
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@ -2295,7 +2295,6 @@ $LANG = array(
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'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
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'next_credit_number' => 'The next credit number is :number.',
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'padding_help' => 'The number of zero\'s to pad the number.',
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'client_number_help'
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);
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