FIPS62 define('INVOICE_TEXT_THANK_YOU', 'Merci d\'avoir effectué vos achats sur'); // Printed at the bottom of your invoices define('STORE_URL_ADDRESS', HTTP_CATALOG_SERVER); // Your web address Printed at the bottom of your invoices // Image Info // -> VDDESIGN // -> 0000020: design avec nouveau logo v2 define('INVOICE_IMAGE', DIR_WS_DESIGN . 'logofacture.png'); //Change this to match your logo image and foler it is in // <- 0000020 // <- VDDESIGN define('INVOICE_IMAGE_WIDTH', '238'); // Change this to your logo's width define('INVOICE_IMAGE_HEIGHT', '54'); // Change this to your logo's height //// END Editing the above defines to your liking //// // Misc Invoice Info define('INVOICE_TEXT_NUMBER_SIGN', '#'); define('INVOICE_TEXT_DASH', '-'); define('INVOICE_TEXT_COLON', ':'); define('INVOICE_TEXT_INVOICE', 'Facture'); define('INVOICE_TEXT_ORDER', 'Facture'); define('INVOICE_TEXT_VOUCHER', 'Avoir'); define('INVOICE_TEXT_ORDER_VOUCHER', 'Réf. commande:'); define('INVOICE_TEXT_DATE_OF_ORDER', 'Date de facture'); define('INVOICE_TEXT_DATE_DUE_DATE', 'Date de paiement'); define('ENTRY_PAYMENT_CC_NUMBER', 'Carte de crédit:'); // Product Table Info Headings define('TABLE_HEADING_TAX', 'TVA'); define('TABLE_HEADING_UNIT_PRICE', 'Prix Unitaire'); define('TABLE_HEADING_TOTAL', 'Total'); //Order Comments define('TABLE_HEADING_DATE_ADDED', 'Date'); define('TABLE_HEADING_COMMENT_LEFT', 'Commentaire'); define('INVOICE_TEXT_NO_COMMENT', 'Aucun commentaire associé à cette commande'); define('INVOICE_IMAGE_ALT_TEXT', 'Click HERE to Display or Hide the Order Comments box below for printing'); // Change this to your logo's ALT text or leave blank //Footer define('INVOICE_TEXT_VAT_NR', 'Notre N° TVA # '); define('INVOICE_TEXT_VAT_NR2', 'TVA'); // Enter your VAT number here define('INVOICE_TEXT_BANK_NR', 'Bank acount #'); define('INVOICE_TEXT_BANK_NR2', 'Bank acount'); // Enter your Bank acount number here define('INVOICE_TEXT_VAT_NR3', 'Organisation #'); define('INVOICE_TEXT_VAT_NR4', 'Organisation #'); // Enter your company organisation number here (special for Sweden) define('INVOICE_TEXT_VAT_LICENSE', 'Tax license #'); define('INVOICE_TEXT_VAT_LICENSE2', 'Tex license #'); // Enter your f-skatt number here (special for sweden) // <- FIPS62 // MaJ Weepix define('ORDER_COMMENTS', 'Commentaires :'); // Fin MaJ Weepix // -> OSC-90 - Gestion de la facture proforma define('INVOICE_TEXT_PROFORMA', 'Facture PROFORMA'); // <- OSC-90 - Gestion de la facture proforma ?>