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 define('INVOICE_IMAGE_ALT_TEXT', STORE_NAME); // Change this to your logo's ALT text or leave blank // Product Table Info Headings define('TABLE_HEADING_PRODUCTS_MODEL', 'Modèle'); // Change this to "Model #" or leave it as "SKU #" //// END Editing the above defines to your liking //// define('INVOICE_TEXT_INVOICE_NR', 'Facture #.: '); define('INVOICE_TEXT_INVOICE_DATE', 'Date de facturation: '); // Misc Invoice Info define('INVOICE_TEXT_NUMBER_SIGN', '#'); define('INVOICE_TEXT_DASH', '-'); define('INVOICE_TEXT_COLON', ':'); define('INVOICE_TEXT_INVOICE', 'Facture pro format'); define('INVOICE_TEXT_ORDER', 'Commande'); define('INVOICE_TEXT_DATE_OF_ORDER', 'Commandé le'); define('INVOICE_TEXT_DATE_DUE_DATE', 'Payé le'); define('ENTRY_PAYMENT_CC_NUMBER', 'Carte de Crédit:'); // Customer Info define('ENTRY_SOLD_TO', 'Vendu à:'); define('ENTRY_SHIP_TO', 'Livré à:'); define('ENTRY_PAYMENT_METHOD', 'Paiement:'); // Product Table Info Headings define('TABLE_HEADING_PRODUCTS', 'Articles'); define('TABLE_HEADING_PRICE_EXCLUDING_TAX', 'Prix HT'); define('TABLE_HEADING_PRICE_INCLUDING_TAX', 'Prix TTC'); define('TABLE_HEADING_TOTAL_EXCLUDING_TAX', 'Total HT'); define('TABLE_HEADING_TOTAL_INCLUDING_TAX', 'Total TTC'); define('TABLE_HEADING_TAX', 'TVA'); define('TABLE_HEADING_UNIT_PRICE', 'Prix Unitaire'); define('TABLE_HEADING_TOTAL', 'Total'); // Order Total Details Info define('ENTRY_SUB_TOTAL', 'Sous-Total:'); define('ENTRY_SHIPPING', 'Livraison:'); define('ENTRY_TAX', 'TVA:'); define('ENTRY_TOTAL', 'Total:'); //Order Comments define('TABLE_HEADING_COMMENTS', 'Commentaires:'); define('TABLE_HEADING_DATE_ADDED', 'Date d\'ajout'); define('TABLE_HEADING_COMMENT_LEFT', 'Commentaire'); define('INVOICE_TEXT_NO_COMMENT', 'Aucun'); ?>