The invoice status on MyCredits UI of Spanish stores are not display as they should be, they are showing components names instead of "canceled", "expired", "paid" or "open"

1. Go to a Spanish store
2. Install the Customer Credit module
3. Finish a purchase with Customer Credit Payment method
4. Invoice the order on OMS admin
5. Go to the store, login in the account and Check the MyCredits page at My Account and check the status of invoices

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