cat_all = "Top products" cat_list_products = Off ; sort list by fieldnames, check DB ; sort by Name - "shopprod_name1 ASC" ; sort by Viewed - "shopprod_track_view DESC" cat_list_sort_by = "shopprod_name1 ASC" price_decimals = 2 vat_decimals = 0 weight_decimals = 0 dec_point = "," thousands_sep = "." image_list_width = 200 image_list_height = 200 image_list_crop = FALSE image_detail_width = 150 image_detail_height = 150 image_detail_crop = TRUE image_zoom_width = 750 image_zoom_height = 500 image_list_lightbox = TRUE image_detail_lightbox = TRUE mail_customer_subject = "[#{ORDER}] Your order at MyShop" mail_neworder_subject = "[#{ORDER}] New order" label_payby_prepay = "Cash with order" label_payby_pod = "Cash on delivery" label_payby_onbill = "On account" ; Add custom fields, only for step 1 ; (where customer fill in address information) ; The label information is just optional ; and only used to set default error messages ; format: shop_field_1 = STRING_REQ_Label shop_field_1 = STRING_REQ_Label shop_field_2 = STRING_My custom field ; possible: ; --------- ; RANDOM or ; sprintf() formatted http://php.net/sprintf ; sample: %05s -> 00001 order_number_style = %05s

# {CATEGORY}

## {PRODUCT_TITLE}

[IMAGE]{IMAGE}[/IMAGE] {PRODUCT_SHORT} {PRODUCT_NET_PRICE} {CURRENCY_SYMBOL} {PRODUCT_VAT}% {PRODUCT_GROSS_PRICE} {CURRENCY_SYMBOL} Show product details | [PRODUCT_URL]More…[/PRODUCT_URL] [CART_ADD]Add to cart[/CART_ADD] [VIEWED]Viewed: {VIEWED} [/VIEWED]

No product found

# {PRODUCT_TITLE}

[PRODUCT_ADD]

## {PRODUCT_ADD}

[/PRODUCT_ADD]
{PRODUCT_LONG} [IMAGE]
{IMAGE}
[/IMAGE] {PRODUCT_NET_PRICE} {CURRENCY_SYMBOL} {PRODUCT_VAT}% {PRODUCT_GROSS_PRICE} {CURRENCY_SYMBOL} [ORDER_NUM]

Order number: {ORDER_NUM}

[/ORDER_NUM] [MODEL]

Model: {MODEL}

[/MODEL] [VIEWED]

Viewed: {VIEWED}

[/VIEWED] [PRODUCT_URL]

More: Visit »

[/PRODUCT_URL] [CART_ADD]Add to cart[/CART_ADD]
Show All

## Cart

[COUNT]{COUNT} products in cart[/COUNT][COUNT_ELSE]Cart is empty[/COUNT_ELSE]

# Cart

Shopping Cart Item: | Price {CURRENCY_SYMBOL}: | Qty:
{PRODUCT_TITLE}[PRODUCT_SHORT] {PRODUCT_SHORT}[/PRODUCT_SHORT] [PRODUCT_WEIGHT] weight: {PRODUCT_WEIGHT}{WEIGHT_UNIT} [/PRODUCT_WEIGHT] | {PRODUCT_NET_PRICE} {CURRENCY_SYMBOL} VAT: {PRODUCT_VAT}% {PRODUCT_GROSS_PRICE} {CURRENCY_SYMBOL} | {COUNT}
[SHIPPING]
Shipping Costs
Weight total: | {SUBTOTAL_WEIGHT} | {WEIGHT_UNIT}
Shipping Net: | {SHIPPING_NET} | {CURRENCY_SYMBOL}
Shipping Vat: | {SHIPPING_VAT} | {CURRENCY_SYMBOL}
Shipping Gross: | {SHIPPING_GROSS} | {CURRENCY_SYMBOL}
[/SHIPPING] [SHIPPING_ELSE]
Shipping Costs | free shipping | {CURRENCY_SYMBOL}
[/SHIPPING_ELSE]
Subtotal (all products)
Subtotal Net: | {SUBTOTAL_NET} | {CURRENCY_SYMBOL}
Subtotal Vat: | {SUBTOTAL_VAT} | {CURRENCY_SYMBOL}
Subtotal Gross: | {SUBTOTAL_GROSS} | {CURRENCY_SYMBOL}
Total
Total Net: | {TOTAL_NET} | {CURRENCY_SYMBOL}
Total Vat: | {TOTAL_VAT} | {CURRENCY_SYMBOL}
You have to pay: | {TOTAL_GROSS} | {CURRENCY_SYMBOL}

Continue Shopping [UPDATE]Update Cart[/UPDATE] [CHECKOUT]Checkout[/CHECKOUT]

# Cart

Cart is empty! Continue Shopping

# Your address

Please fill in invoice and shipping address

[IF_ERROR]

Please proof your data, fields or data are missing

[/IF_ERROR] [ERROR_INV_FIRSTNAME]

Firname error message

[/ERROR_INV_FIRSTNAME] [ERROR_INV_NAME]

Name error message

[/ERROR_INV_NAME] [ERROR_INV_ADDRESS]

Address error message

[/ERROR_INV_ADDRESS] [ERROR_INV_ZIP]

ZIP error message

[/ERROR_INV_ZIP] [ERROR_INV_CITY]

City error message

[/ERROR_INV_CITY] [ERROR_EMAIL]

Email error message

[/ERROR_EMAIL] [ERROR_PHONE]

Email error message

[/ERROR_PHONE] [ERROR_PAYMENT]

You must check preferred payment option

[/ERROR_PAYMENT] [ERROR_shop_field_1]

You must fill in custom shop field 1

[/ERROR_shop_field_1]

first name*: |
name*: |
address*: | {INV_ADDRESS}
zip*: |
city*: |
region: |
country: |
email*: |
phone*: |
custom 1*: |
[PAYMENT]
payment*: | {PAYMENT}
[/PAYMENT]

# Last step

Please proof all information before sending your order

[IF_ERROR]

You have to agree our terms and conditions

[/IF_ERROR]

## Address

{INV_FIRSTNAME} {INV_NAME}
{INV_ADDRESS}
{INV_ZIP} {INV_CITY} [INV_REGION]
{INV_REGION}[/INV_REGION] [INV_COUNTRY]
{INV_COUNTRY}[/INV_COUNTRY]

Email: {EMAIL}
Phone: {PHONE}

[shop_field_1]

custom 1: {shop_field_1}

[/shop_field_1] [PAYMENT]

Payment: {PAYMENT}

[/PAYMENT]

Please correct address if necessary

## Ordered Items

{ITEMS} [SHIPPING]
Shipping Costs
Weight total: | {SUBTOTAL_WEIGHT} | {WEIGHT_UNIT}
Shipping Net: | {SHIPPING_NET} | {CURRENCY_SYMBOL}
Shipping Vat: | {SHIPPING_VAT} | {CURRENCY_SYMBOL}
Shipping Gross: | {SHIPPING_GROSS} | {CURRENCY_SYMBOL}
[/SHIPPING] [SHIPPING_ELSE]
Shipping Costs | free shipping | {CURRENCY_SYMBOL}
[/SHIPPING_ELSE]
Subtotal (all products)
Subtotal Net: | {SUBTOTAL_NET} | {CURRENCY_SYMBOL}
Subtotal Vat: | {SUBTOTAL_VAT} | {CURRENCY_SYMBOL}
Subtotal Gross: | {SUBTOTAL_GROSS} | {CURRENCY_SYMBOL}
Total
Total Net: | {TOTAL_NET} | {CURRENCY_SYMBOL}
Total Vat: | {TOTAL_VAT} | {CURRENCY_SYMBOL}
You have to pay: | {TOTAL_GROSS} | {CURRENCY_SYMBOL}

Show cart Continue shopping

## Terms and conditions

{TERMS}

I have read and agree your terms and conditions

{PRODUCT_TITLE} {PRODUCT_NET_PRICE}
VAT: {PRODUCT_VAT}%
{PRODUCT_GROSS_PRICE} {COUNT}
Qty: {COUNT} Ord#: {ORDER_NUM} Item: {PRODUCT_TITLE} Net: {PRODUCT_NET_PRICE} {CURRENCY_SYMBOL} VAT: {PRODUCT_VAT} % Gross: {PRODUCT_GROSS_PRICE} {CURRENCY_SYMBOL} Thank you very much for your order. Your order: {ORDER} {DATE:d/m/Y H:i} Payment: [PAYBY_PREPAY]You have choosen to pay by Cash with Order. We will send your order after we have received your payment. Please send to follwong account....[/PAYBY_PREPAY][PAYBY_POD]Cash on Delivery[/PAYBY_POD][PAYBY_ONBILL]You will receive an invoice with your order which has to be paid within 7 days.[/PAYBY_ONBILL] Address: {INV_FIRSTNAME} {INV_NAME} {INV_ADDRESS} {INV_ZIP} {INV_CITY}[INV_REGION] {INV_REGION}[/INV_REGION][INV_COUNTRY] {INV_COUNTRY}[/INV_COUNTRY] Email: {EMAIL} Phone: {PHONE} Custom1: {shop_field_1} Ordered Items: ============== {ITEMS} Subtotal: ========= Subtotal Net: {SUBTOTAL_NET} {CURRENCY_SYMBOL} Subtotal VAT: {SUBTOTAL_VAT} {CURRENCY_SYMBOL} Subtotal Gross: {SUBTOTAL_GROSS} {CURRENCY_SYMBOL} Shipping: ========= Shipping Net: {SHIPPING_NET} {CURRENCY_SYMBOL} Shipping VAT: {SHIPPING_VAT} {CURRENCY_SYMBOL} Shipping Gross: {SHIPPING_GROSS} {CURRENCY_SYMBOL} Total: ====== Net: {TOTAL_NET} {CURRENCY_SYMBOL} VAT: {TOTAL_VAT} {CURRENCY_SYMBOL} You have to pay: {TOTAL_GROSS} {CURRENCY_SYMBOL} ================================================ Thank you. A new order... Order#: {ORDER} {DATE:d/m/Y H:i} Payment: {PAYMENT} Address: {INV_FIRSTNAME} {INV_NAME} {INV_ADDRESS} {INV_ZIP} {INV_CITY}[INV_REGION] {INV_REGION}[/INV_REGION][INV_COUNTRY] {INV_COUNTRY}[/INV_COUNTRY] Email: {EMAIL} Phone: {PHONE} Custom1: {shop_field_1} Subtotal Net: {SUBTOTAL_NET} {CURRENCY_SYMBOL} Subtotal VAT: {SUBTOTAL_VAT} {CURRENCY_SYMBOL} Subtotal Gross: {SUBTOTAL_GROSS} {CURRENCY_SYMBOL} Shipping Net: {SHIPPING_NET} {CURRENCY_SYMBOL} Shipping VAT: {SHIPPING_VAT} {CURRENCY_SYMBOL} Shipping Gross: {SHIPPING_GROSS} {CURRENCY_SYMBOL} Net: {TOTAL_NET} {CURRENCY_SYMBOL} VAT: {TOTAL_VAT} {CURRENCY_SYMBOL} Total: {TOTAL_GROSS} {CURRENCY_SYMBOL} Ordered Items: ============== {ITEMS} Let's go.

## Order {ORDER} successfully sent

Hello {INV_FIRSTNAME} {INV_NAME},
Thanks for your order. You will receive a confirmation to your email {EMAIL} within next minutes.

Your order number is: {ORDER}. Please use this number in case you contact us by email.

## Order not send

We are sorry, but due to technical problems your order could not stored or send.

Please try again or contact webmaster to inform about the problem.

Your potential order number is: {ORDER}.

If you wish click this to send your order message by email.