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[FIX] account: Duplicates a customer invoice
Fine tuning of this commit: a7cd820 When clicking on button "Duplicates" it printed "Duplicate + number". Now it prints " Duplicate invoice + number" if the customer invoice is of type out_invoice. opw:708440
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This is not the proper way to format a translation.
The translation of "Duplicate invoice 42" may have the words in a different order.