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Copy file name to clipboardExpand all lines: app/code/Magento/Sales/i18n/en_US.csv
+1-1Lines changed: 1 addition & 1 deletion
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@@ -797,4 +797,4 @@ Created,Created
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Refunds,Refunds
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"Shipment with requested ID %1 doesn't correspond with Order with requested ID %2.","Shipment with requested ID %1 doesn't correspond with Order with requested ID %2."
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"Allow Zero GrandTotal for Creditmemo","Allow Zero GrandTotal for Creditmemo"
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