rename client to société on facture list
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@ -33,7 +33,7 @@
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<th>Date de facture</th>
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<th><?php p($l->t('Means of payment'));?></th>
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<th>Devis associé</th>
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<th>Client</th>
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<th>Société</th>
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<th><?php p($l->t('Articles'));?></th>
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<th><?php p($l->t('Status'));?></th>
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<th><?php p($l->t('Date de paiement'));?></th>
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