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Separate counter for credit invoices #1451

This commit is contained in:
Hillel Coren 2017-06-28 06:14:18 +03:00
parent 4d8fba0d70
commit e02df85793

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