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'Facture','credit' => 'Avoir','adjustment' => 'Régularisation'][$invoice['document_type']] ?? $invoice['document_type']) ?>
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'Payée','to_pay' => 'À payer','partial' => 'Partielle','disputed' => 'Contestée','cancelled' => 'Annulée'][$invoice['status']] ?? $invoice['status']) ?>
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