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File: config.xml
<?xml version="1.0"?> <!-- /** * Magento * * NOTICE OF LICENSE * * This source file is subject to the Academic Free License (AFL 3.0) * that is bundled with this package in the file LICENSE_AFL.txt. * It is also available through the world-wide-web at this URL: * http://opensource.org/licenses/afl-3.0.php * If you did not receive a copy of the license and are unable to * obtain it through the world-wide-web, please send an email * to license@magentocommerce.com so we can send you a copy immediately. * * DISCLAIMER * * Do not edit or add to this file if you wish to upgrade Magento to newer * versions in the future. If you wish to customize Magento for your * needs please refer to http://www.magentocommerce.com for more information. * * @category Mage * @package Mage_Sales * @copyright Copyright (c) 2010 Magento Inc. (http://www.magentocommerce.com) * @license http://opensource.org/licenses/afl-3.0.php Academic Free License (AFL 3.0) */ --> <config> <modules> <Mage_Sales> <version>1.4.0.25</version> </Mage_Sales> </modules> <global> <fieldsets> <sales_copy_order> <customer_email><to_edit>*</to_edit></customer_email> <customer_group_id><to_edit>*</to_edit></customer_group_id> </sales_copy_order> <sales_copy_order_billing_address> <prefix><to_order>*</to_order></prefix> <firstname><to_order>*</to_order></firstname> <middlename><to_order>*</to_order></middlename> <lastname><to_order>*</to_order></lastname> <suffix><to_order>*</to_order></suffix> <customer_address_id><to_order>*</to_order></customer_address_id> <company><to_order>*</to_order></company> <street><to_order>*</to_order></street> <city><to_order>*</to_order></city> <region><to_order>*</to_order></region> <postcode><to_order>*</to_order></postcode> <country_id><to_order>*</to_order></country_id> <telephone><to_order>*</to_order></telephone> <fax><to_order>*</to_order></fax> <region_id><to_order>*</to_order></region_id> </sales_copy_order_billing_address> <sales_copy_order_shipping_address> <prefix><to_order>*</to_order></prefix> <firstname><to_order>*</to_order></firstname> <middlename><to_order>*</to_order></middlename> <lastname><to_order>*</to_order></lastname> <suffix><to_order>*</to_order></suffix> <customer_address_id><to_order>*</to_order></customer_address_id> <company><to_order>*</to_order></company> <street><to_order>*</to_order></street> <city><to_order>*</to_order></city> <region><to_order>*</to_order></region> <postcode><to_order>*</to_order></postcode> <country_id><to_order>*</to_order></country_id> <telephone><to_order>*</to_order></telephone> <fax><to_order>*</to_order></fax> <region_id><to_order>*</to_order></region_id> </sales_copy_order_shipping_address> <sales_convert_quote> <remote_ip><to_order>*</to_order></remote_ip> <x_forwarded_for><to_order>*</to_order></x_forwarded_for> <customer_id><to_order>*</to_order></customer_id> <customer_email><to_order>*</to_order></customer_email> <customer_prefix><to_order>*</to_order></customer_prefix> <customer_firstname><to_order>*</to_order></customer_firstname> <customer_middlename><to_order>*</to_order></customer_middlename> <customer_lastname><to_order>*</to_order></customer_lastname> <customer_suffix><to_order>*</to_order></customer_suffix> <customer_group_id><to_order>*</to_order></customer_group_id> <customer_tax_class_id><to_order>*</to_order></customer_tax_class_id> <customer_note><to_order>*</to_order></customer_note> <customer_note_notify><to_order>*</to_order></customer_note_notify> <customer_is_guest><to_order>*</to_order></customer_is_guest> <customer_dob><to_order>*</to_order></customer_dob> <customer_taxvat><to_order>*</to_order></customer_taxvat> <customer_gender><to_order>*</to_order></customer_gender> <base_grand_total><to_order>quote_base_grand_total</to_order></base_grand_total> <global_currency_code><to_order>*</to_order></global_currency_code> <base_currency_code><to_order>*</to_order></base_currency_code> <store_currency_code><to_order>*</to_order></store_currency_code> <quote_currency_code><to_order>order_currency_code</to_order></quote_currency_code> <store_to_base_rate><to_order>*</to_order></store_to_base_rate> <store_to_quote_rate><to_order>store_to_order_rate</to_order></store_to_quote_rate> <base_to_global_rate><to_order>*</to_order></base_to_global_rate> <base_to_quote_rate><to_order>base_to_order_rate</to_order></base_to_quote_rate> <coupon_code><to_order>*</to_order></coupon_code> <is_virtual><to_order>*</to_order></is_virtual> <is_multi_payment><to_order>*</to_order></is_multi_payment> <applied_rule_ids><to_order>*</to_order></applied_rule_ids> <items_qty><to_order>total_qty_ordered</to_order></items_qty> </sales_convert_quote> <sales_convert_quote_address> <weight><to_order>*</to_order></weight> <shipping_method><to_order>*</to_order></shipping_method> <shipping_description><to_order>*</to_order></shipping_description> <shipping_rate><to_order>*</to_order></shipping_rate> <subtotal><to_order>*</to_order></subtotal> <tax_amount><to_order>*</to_order></tax_amount> <tax_string><to_order>*</to_order></tax_string> <discount_amount><to_order>*</to_order></discount_amount> <shipping_amount><to_order>*</to_order></shipping_amount> <shipping_incl_tax><to_order>*</to_order></shipping_incl_tax> <shipping_tax_amount><to_order>*</to_order></shipping_tax_amount> <custbalance_amount><to_order>*</to_order></custbalance_amount> <grand_total><to_order>*</to_order></grand_total> <base_subtotal><to_order>*</to_order></base_subtotal> <base_tax_amount><to_order>*</to_order></base_tax_amount> <base_discount_amount><to_order>*</to_order></base_discount_amount> <base_shipping_amount><to_order>*</to_order></base_shipping_amount> <base_shipping_incl_tax><to_order>*</to_order></base_shipping_incl_tax> <base_shipping_tax_amount><to_order>*</to_order></base_shipping_tax_amount> <base_custbalance_amount><to_order>*</to_order></base_custbalance_amount> <base_grand_total><to_order>*</to_order></base_grand_total> <hidden_tax_amount><to_order>*</to_order></hidden_tax_amount> <base_hidden_tax_amount><to_order>*</to_order></base_hidden_tax_amount> <shipping_hidden_tax_amount><to_order>*</to_order></shipping_hidden_tax_amount> <base_shipping_hidden_tax_amount><to_order>*</to_order></base_shipping_hidden_tax_amount> <prefix><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></prefix> <firstname><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></firstname> <middlename><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></middlename> <lastname><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></lastname> <suffix><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></suffix> <company><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></company> <street_full><to_order_address>street</to_order_address></street_full> <street><to_customer_address>*</to_customer_address></street><!-- ^^^ ? --> <city><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></city> <region><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></region> <region_id><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></region_id> <postcode><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></postcode> <country_id><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></country_id> <telephone><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></telephone> <fax><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></fax> <email><to_order_address>*</to_order_address><to_customer_address>*</to_customer_address></email> </sales_convert_quote_address> <sales_convert_quote_payment> <method><to_order_payment>*</to_order_payment></method> <additional_data><to_order_payment>*</to_order_payment></additional_data> <additional_information><to_order_payment>*</to_order_payment></additional_information> <po_number><to_order_payment>*</to_order_payment></po_number> <cc_type><to_order_payment>*</to_order_payment></cc_type> <cc_number_enc><to_order_payment>*</to_order_payment></cc_number_enc> <cc_last4><to_order_payment>*</to_order_payment></cc_last4> <cc_owner><to_order_payment>*</to_order_payment></cc_owner> <cc_exp_month><to_order_payment>*</to_order_payment></cc_exp_month> <cc_exp_year><to_order_payment>*</to_order_payment></cc_exp_year> <cc_number><to_order_payment>*</to_order_payment></cc_number> <cc_cid><to_order_payment>*</to_order_payment></cc_cid> <cc_ss_issue><to_order_payment>*</to_order_payment></cc_ss_issue> <cc_ss_start_month><to_order_payment>*</to_order_payment></cc_ss_start_month> <cc_ss_start_year><to_order_payment>*</to_order_payment></cc_ss_start_year> </sales_convert_quote_payment> <sales_convert_quote_item> <sku><to_order_item>*</to_order_item></sku> <name><to_order_item>*</to_order_item></name> <description><to_order_item>*</to_order_item></description> <weight><to_order_item>*</to_order_item></weight> <is_qty_decimal><to_order_item>*</to_order_item></is_qty_decimal> <qty><to_order_item>qty_ordered</to_order_item></qty> <is_virtual><to_order_item>*</to_order_item></is_virtual> <original_price><to_order_item>*</to_order_item></original_price> <applied_rule_ids><to_order_item>*</to_order_item></applied_rule_ids> <additional_data><to_order_item>*</to_order_item></additional_data> <calculation_price><to_order_item>price</to_order_item></calculation_price> <base_calculation_price><to_order_item>base_price</to_order_item></base_calculation_price> <tax_percent><to_order_item>*</to_order_item></tax_percent> <tax_amount><to_order_item>*</to_order_item></tax_amount> <tax_before_discount><to_order_item>*</to_order_item></tax_before_discount> <base_tax_before_discount><to_order_item>*</to_order_item></base_tax_before_discount> <tax_string><to_order_item>*</to_order_item></tax_string> <row_weight><to_order_item>*</to_order_item></row_weight> <row_total><to_order_item>*</to_order_item></row_total> <base_original_price><to_order_item>*</to_order_item></base_original_price> <base_tax_amount><to_order_item>*</to_order_item></base_tax_amount> <base_row_total><to_order_item>*</to_order_item></base_row_total> <discount_percent><to_order_item_discount>*</to_order_item_discount></discount_percent> <discount_amount><to_order_item_discount>*</to_order_item_discount></discount_amount> <base_discount_amount><to_order_item_discount>*</to_order_item_discount></base_discount_amount> <base_cost><to_order_item>*</to_order_item></base_cost> <store_id><to_order_item>*</to_order_item></store_id> <hidden_tax_amount><to_order_item>*</to_order_item></hidden_tax_amount> <base_hidden_tax_amount><to_order_item>*</to_order_item></base_hidden_tax_amount> <is_recurring><to_order_item>*</to_order_item></is_recurring> <is_nominal><to_order_item>*</to_order_item></is_nominal> </sales_convert_quote_item> <sales_convert_order> <customer_id><to_quote>*</to_quote></customer_id> <customer_email><to_quote>*</to_quote></customer_email> <customer_group_id><to_quote>*</to_quote></customer_group_id> <customer_tax_class_id><to_quote>*</to_quote></customer_tax_class_id> <customer_taxvat><to_quote>*</to_quote></customer_taxvat> <customer_note><to_quote>*</to_quote></customer_note> <customer_note_notify><to_quote>*</to_quote></customer_note_notify> <customer_is_guest><to_quote>*</to_quote></customer_is_guest> <global_currency_code><to_quote>*</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></global_currency_code> <base_currency_code><to_quote>*</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></base_currency_code> <store_currency_code><to_quote>*</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></store_currency_code> <order_currency_code><to_quote>quote_currency_code</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></order_currency_code> <store_to_base_rate><to_quote>*</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></store_to_base_rate> <store_to_order_rate><to_quote>store_to_quote_rate</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></store_to_order_rate> <base_to_global_rate><to_quote>*</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></base_to_global_rate> <base_to_order_rate><to_quote>base_to_quote_rate</to_quote><to_invoice>*</to_invoice><to_shipment>*</to_shipment><to_cm>*</to_cm></base_to_order_rate> <grand_total><to_quote>*</to_quote><to_quote_address_shipping>*</to_quote_address_shipping></grand_total> <base_grand_total><to_quote>*</to_quote><to_quote_address_shipping>*</to_quote_address_shipping></base_grand_total> <coupon_code><to_quote>*</to_quote></coupon_code> <applied_rule_ids><to_quote>*</to_quote></applied_rule_ids> <weight><to_quote_address_shipping>*</to_quote_address_shipping></weight> <shipping_method><to_quote_address_shipping>*</to_quote_address_shipping></shipping_method> <shipping_description><to_quote_address_shipping>*</to_quote_address_shipping></shipping_description> <shipping_rate><to_quote_address_shipping>*</to_quote_address_shipping></shipping_rate> <subtotal><to_quote_address_shipping>*</to_quote_address_shipping></subtotal> <tax_amount><to_quote_address_shipping>*</to_quote_address_shipping></tax_amount> <tax_string><to_quote_address_shipping>*</to_quote_address_shipping></tax_string> <discount_amount><to_quote_address_shipping>*</to_quote_address_shipping></discount_amount> <shipping_amount><to_quote_address_shipping>*</to_quote_address_shipping></shipping_amount> <shipping_incl_tax><to_quote_address_shipping>*</to_quote_address_shipping></shipping_incl_tax> <custbalance_amount><to_quote_address_shipping>*</to_quote_address_shipping></custbalance_amount> <base_subtotal><to_quote_address_shipping>*</to_quote_address_shipping></base_subtotal> <base_tax_amount><to_quote_address_shipping>*</to_quote_address_shipping></base_tax_amount> <base_discount_amount><to_quote_address_shipping>*</to_quote_address_shipping></base_discount_amount> <base_shipping_amount><to_quote_address_shipping>*</to_quote_address_shipping></base_shipping_amount> <base_shipping_incl_tax><to_quote_address_shipping>*</to_quote_address_shipping></base_shipping_incl_tax> <base_custbalance_amount><to_quote_address_shipping>*</to_quote_address_shipping></base_custbalance_amount> <shipping_tax_amount><to_cm>*</to_cm></shipping_tax_amount> <base_shipping_tax_amount><to_cm>*</to_cm></base_shipping_tax_amount> </sales_convert_order> <sales_convert_order_address> <prefix><to_quote_address>*</to_quote_address></prefix> <firstname><to_quote_address>*</to_quote_address></firstname> <middlename><to_quote_address>*</to_quote_address></middlename> <lastname><to_quote_address>*</to_quote_address></lastname> <suffix><to_quote_address>*</to_quote_address></suffix> <company><to_quote_address>*</to_quote_address></company> <street_full><to_quote_address>street</to_quote_address></street_full> <city><to_quote_address>*</to_quote_address></city> <region><to_quote_address>*</to_quote_address></region> <region_id><to_quote_address>*</to_quote_address></region_id> <postcode><to_quote_address>*</to_quote_address></postcode> <country_id><to_quote_address>*</to_quote_address></country_id> <telephone><to_quote_address>*</to_quote_address></telephone> <fax><to_quote_address>*</to_quote_address></fax> </sales_convert_order_address> <sales_convert_order_payment> <method><to_quote_payment>*</to_quote_payment></method> <additional_data><to_quote_payment>*</to_quote_payment></additional_data> <additional_information><to_quote_payment>*</to_quote_payment></additional_information> <po_number><to_quote_payment>*</to_quote_payment></po_number> <cc_type><to_quote_payment>*</to_quote_payment></cc_type> <cc_number_enc><to_quote_payment>*</to_quote_payment></cc_number_enc> <cc_last4><to_quote_payment>*</to_quote_payment></cc_last4> <cc_owner><to_quote_payment>*</to_quote_payment></cc_owner> <cc_exp_month><to_quote_payment>*</to_quote_payment></cc_exp_month> <cc_exp_year><to_quote_payment>*</to_quote_payment></cc_exp_year> <cc_ss_issue><to_quote_payment>*</to_quote_payment></cc_ss_issue> <cc_ss_start_month><to_quote_payment>*</to_quote_payment></cc_ss_start_month> <cc_ss_start_year><to_quote_payment>*</to_quote_payment></cc_ss_start_year> </sales_convert_order_payment> <sales_convert_order_item> <sku><to_quote_item>*</to_quote_item><to_invoice_item>*</to_invoice_item><to_shipment_item>*</to_shipment_item><to_cm_item>*</to_cm_item></sku> <name><to_quote_item>*</to_quote_item><to_invoice_item>*</to_invoice_item><to_shipment_item>*</to_shipment_item><to_cm_item>*</to_cm_item></name> <description><to_quote_item>*</to_quote_item><to_invoice_item>*</to_invoice_item><to_shipment_item>*</to_shipment_item><to_cm_item>*</to_cm_item></description> <weight><to_quote_item>*</to_quote_item><to_shipment_item>*</to_shipment_item></weight> <price><to_quote_item>custom_price</to_quote_item><to_invoice_item>*</to_invoice_item><to_shipment_item>*</to_shipment_item><to_cm_item>*</to_cm_item></price> <discount_percent><to_quote_item_discount>*</to_quote_item_discount></discount_percent> <discount_amount><to_quote_item_discount>*</to_quote_item_discount></discount_amount> <tax_percent><to_quote_item>*</to_quote_item></tax_percent> <tax_string><to_quote_item>*</to_quote_item></tax_string> <tax_amount><to_quote_item>*</to_quote_item></tax_amount> <row_weight><to_quote_item>*</to_quote_item></row_weight> <row_total><to_quote_item>*</to_quote_item></row_total> <applied_rule_ids><to_quote_item>*</to_quote_item></applied_rule_ids> <base_discount_amount><to_quote_item_discount>*</to_quote_item_discount></base_discount_amount> <base_tax_amount><to_quote_item>*</to_quote_item></base_tax_amount> <base_row_total><to_quote_item>*</to_quote_item></base_row_total> <base_price><to_invoice_item>base_price</to_invoice_item><to_shipment_item>*</to_shipment_item><to_cm_item>*</to_cm_item></base_price> <base_cost><to_invoice_item>*</to_invoice_item><to_cm_item>*</to_cm_item><to_quote_item>*</to_quote_item></base_cost> </sales_convert_order_item> <customer_account> <id><to_quote>customer_id</to_quote></id> <email><to_quote>customer_email</to_quote></email> <prefix><to_quote>customer_prefix</to_quote></prefix> <firstname><to_quote>customer_firstname</to_quote></firstname> <middlename><to_quote>customer_middlename</to_quote></middlename> <lastname><to_quote>customer_lastname</to_quote></lastname> <suffix><to_quote>customer_suffix</to_quote></suffix> <group_id><to_quote>customer_group_id</to_quote></group_id> <tax_class_id><to_quote>customer_tax_class_id</to_quote></tax_class_id> <taxvat><to_quote>customer_taxvat</to_quote></taxvat> <dob><to_quote>customer_dob</to_quote></dob> <gender><to_quote>customer_gender</to_quote></gender> </customer_account> <customer_address> <id><to_quote_address>customer_address_id</to_quote_address></id> <parent_id><to_quote_address>customer_id</to_quote_address></parent_id> <prefix><to_quote_address>*</to_quote_address></prefix> <firstname><to_quote_address>*</to_quote_address></firstname> <middlename><to_quote_address>*</to_quote_address></middlename> <lastname><to_quote_address>*</to_quote_address></lastname> <suffix><to_quote_address>*</to_quote_address></suffix> <!--<email><to_quote_address>*</to_quote_address></email>--> <company><to_quote_address>*</to_quote_address></company> <street_full><to_quote_address>street</to_quote_address></street_full> <city><to_quote_address>*</to_quote_address></city> <region><to_quote_address>*</to_quote_address></region> <region_id><to_quote_address>*</to_quote_address></region_id> <postcode><to_quote_address>*</to_quote_address></postcode> <country_id><to_quote_address>*</to_quote_address></country_id> <telephone><to_quote_address>*</to_quote_address></telephone> <fax><to_quote_address>*</to_quote_address></fax> </customer_address> </fieldsets> <models> <sales> <class>Mage_Sales_Model</class> <resourceModel>sales_mysql4</resourceModel> </sales> <sales_mysql4> <class>Mage_Sales_Model_Mysql4</class> <entities> <quote><table>sales_flat_quote</table></quote> <quote_item><table>sales_flat_quote_item</table></quote_item> <quote_address><table>sales_flat_quote_address</table></quote_address> <quote_address_item><table>sales_flat_quote_address_item</table></quote_address_item> <quote_item_option><table>sales_flat_quote_item_option</table></quote_item_option> <quote_payment><table>sales_flat_quote_payment</table></quote_payment> <quote_address_shipping_rate><table>sales_flat_quote_shipping_rate</table></quote_address_shipping_rate> <order><table>sales_flat_order</table></order> <order_grid><table>sales_flat_order_grid</table></order_grid> <order_item><table>sales_flat_order_item</table></order_item> <order_address><table>sales_flat_order_address</table></order_address> <order_payment><table>sales_flat_order_payment</table></order_payment> <order_status_history><table>sales_flat_order_status_history</table></order_status_history> <order_status><table>sales_order_status</table></order_status> <order_status_state><table>sales_order_status_state</table></order_status_state> <order_status_label><table>sales_order_status_label</table></order_status_label> <invoice><table>sales_flat_invoice</table></invoice> <invoice_grid><table>sales_flat_invoice_grid</table></invoice_grid> <invoice_item><table>sales_flat_invoice_item</table></invoice_item> <invoice_comment><table>sales_flat_invoice_comment</table></invoice_comment> <shipment><table>sales_flat_shipment</table></shipment> <shipment_grid><table>sales_flat_shipment_grid</table></shipment_grid> <shipment_item><table>sales_flat_shipment_item</table></shipment_item> <shipment_comment><table>sales_flat_shipment_comment</table></shipment_comment> <shipment_track><table>sales_flat_shipment_track</table></shipment_track> <creditmemo><table>sales_flat_creditmemo</table></creditmemo> <creditmemo_grid><table>sales_flat_creditmemo_grid</table></creditmemo_grid> <creditmemo_item><table>sales_flat_creditmemo_item</table></creditmemo_item> <creditmemo_comment><table>sales_flat_creditmemo_comment</table></creditmemo_comment> <recurring_profile><table>sales_recurring_profile</table></recurring_profile> <recurring_profile_order><table>sales_recurring_profile_order</table></recurring_profile_order> <!-- /** * @depraceted since 1.4 order taxes moved to tax module */ --> <order_tax><table>sales_order_tax</table></order_tax> <!-- /** * @depraceted since 1.4 unused table configurations definition */ --> <order_item_option><table>sales_flat_order_item_option</table></order_item_option> <!-- /** * @depraceted since 1.4 sales order no more EAV */ --> <order_entity><table>sales_order_entity</table></order_entity> <order_aggregated_created><table>sales_order_aggregated_created</table></order_aggregated_created> <order_aggregated_updated><table>sales_order_aggregated_updated</table></order_aggregated_updated> <shipping_aggregated><table>sales_shipping_aggregated</table></shipping_aggregated> <shipping_aggregated_order><table>sales_shipping_aggregated_order</table></shipping_aggregated_order> <invoiced_aggregated><table>sales_invoiced_aggregated</table></invoiced_aggregated> <invoiced_aggregated_order><table>sales_invoiced_aggregated_order</table></invoiced_aggregated_order> <refunded_aggregated><table>sales_refunded_aggregated</table></refunded_aggregated> <refunded_aggregated_order><table>sales_refunded_aggregated_order</table></refunded_aggregated_order> <payment_transaction><table>sales_payment_transaction</table></payment_transaction> <bestsellers_aggregated_daily><table>sales_bestsellers_aggregated_daily</table></bestsellers_aggregated_daily> <bestsellers_aggregated_monthly><table>sales_bestsellers_aggregated_monthly</table></bestsellers_aggregated_monthly> <bestsellers_aggregated_yearly><table>sales_bestsellers_aggregated_yearly</table></bestsellers_aggregated_yearly> <billing_agreement><table>sales_billing_agreement</table></billing_agreement> <billing_agreement_order><table>sales_billing_agreement_order</table></billing_agreement_order> <!--order></order> <invoice></invoice> <shipment></shipment> <creditmemo></creditmemo--> </entities> </sales_mysql4> <sales_entity> <class>Mage_Sales_Model_Entity</class> <entities> <quote><table>sales_quote</table></quote> <quote_address><table>sales_quote_address</table></quote_address> <quote_item><table>sales_quote_item</table></quote_item> <quote_entity><table>sales_quote_entity</table></quote_entity> <quote_temp><table>sales_quote_temp</table></quote_temp> <order><table>sales_order</table></order> <order_entity><table>sales_order_entity</table></order_entity> </entities> </sales_entity> </models> <template> <email> <sales_email_order_template translate="label" module="sales"> <label>New Order</label> <file>sales/order_new.html</file> <type>html</type> </sales_email_order_template> <sales_email_order_guest_template translate="label" module="sales"> <label>New Order for Guest</label> <file>sales/order_new_guest.html</file> <type>html</type> </sales_email_order_guest_template> <sales_email_order_comment_template translate="label" module="sales"> <label>Order Update</label> <file>sales/order_update.html</file> <type>html</type> </sales_email_order_comment_template> <sales_email_order_comment_guest_template translate="label" module="sales"> <label>Order Update for Guest</label> <file>sales/order_update_guest.html</file> <type>html</type> </sales_email_order_comment_guest_template> <sales_email_invoice_template translate="label" module="sales"> <label>New Invoice</label> <file>sales/invoice_new.html</file> <type>html</type> </sales_email_invoice_template> <sales_email_invoice_guest_template translate="label" module="sales"> <label>New Invoice for Guest</label> <file>sales/invoice_new_guest.html</file> <type>html</type> </sales_email_invoice_guest_template> <sales_email_invoice_comment_template translate="label" module="sales"> <label>Invoice Update</label> <file>sales/invoice_update.html</file> <type>html</type> </sales_email_invoice_comment_template> <sales_email_invoice_comment_guest_template translate="label" module="sales"> <label>Invoice Update for Guest</label> <file>sales/invoice_update_guest.html</file> <type>html</type> </sales_email_invoice_comment_guest_template> <sales_email_creditmemo_template translate="label" module="sales"> <label>New Credit Memo</label> <file>sales/creditmemo_new.html</file> <type>html</type> </sales_email_creditmemo_template> <sales_email_creditmemo_guest_template translate="label" module="sales"> <label>New Credit Memo for Guest</label> <file>sales/creditmemo_new_guest.html</file> <type>html</type> </sales_email_creditmemo_guest_template> <sales_email_creditmemo_comment_template translate="label" module="sales"> <label>Credit Memo Update</label> <file>sales/creditmemo_update.html</file> <type>html</type> </sales_email_creditmemo_comment_template> <sales_email_creditmemo_comment_guest_template translate="label" module="sales"> <label>Credit Memo Update for Guest</label> <file>sales/creditmemo_update_guest.html</file> <type>html</type> </sales_email_creditmemo_comment_guest_template> <sales_email_shipment_template translate="label" module="sales"> <label>New Shipment</label> <file>sales/shipment_new.html</file> <type>html</type> </sales_email_shipment_template> <sales_email_shipment_guest_template translate="label" module="sales"> <label>New Shipment for Guest</label> <file>sales/shipment_new_guest.html</file> <type>html</type> </sales_email_shipment_guest_template> <sales_email_shipment_comment_template translate="label" module="sales"> <label>Shipment Update</label> <file>sales/shipment_update.html</file> <type>html</type> </sales_email_shipment_comment_template> <sales_email_shipment_comment_guest_template translate="label" module="sales"> <label>Shipment Update for Guest</label> <file>sales/shipment_update_guest.html</file> <type>html</type> </sales_email_shipment_comment_guest_template> </email> </template> <resources> <sales_setup> <setup> <module>Mage_Sales</module> <class>Mage_Sales_Model_Mysql4_Setup</class> </setup> </sales_setup> </resources> <blocks> <sales><class>Mage_Sales_Block</class></sales> </blocks> <catalog> <product> <flat> <attribute_nodes> <sales_quote_item_product_collection>global/sales/quote/item/product_attributes</sales_quote_item_product_collection> </attribute_nodes> </flat> </product> </catalog> <sales> <quote> <totals> <nominal> <class>sales/quote_address_total_nominal</class> <before>subtotal</before> </nominal> <subtotal> <class>sales/quote_address_total_subtotal</class> <after>nominal</after> <before>grand_total</before> </subtotal> <shipping> <class>sales/quote_address_total_shipping</class> <after>subtotal,freeshipping,tax_subtotal</after> <before>grand_total</before> </shipping> <grand_total> <class>sales/quote_address_total_grand</class> <after>subtotal</after> </grand_total> </totals> <nominal_totals> <recurring_initial_fee> <class>sales/quote_address_total_nominal_recurring_initial</class> <sort_order>10</sort_order> </recurring_initial_fee> <recurring_trial_payment> <class>sales/quote_address_total_nominal_recurring_trial</class> <sort_order>50</sort_order> </recurring_trial_payment> <nominal_subtotal> <class>sales/quote_address_total_nominal_subtotal</class> <sort_order>250</sort_order> </nominal_subtotal> <nominal_shipping> <class>sales/quote_address_total_nominal_shipping</class> <sort_order>1250</sort_order> </nominal_shipping> </nominal_totals> <item> <product_attributes> <sku/> <type_id/> <name/> <status/> <visibility/> <price/> <weight/> <url_path/> <url_key/> <thumbnail/> <small_image/> <tax_class_id/> <special_from_date/> <special_to_date/> <special_price/> <cost/> <is_recurring/><!-- for totals calculation, placing and processing order --> <recurring_profile/><!-- for placing order --> <gift_message_available/> </product_attributes> </item> </quote> <order> <!-- /** * @depraceted after 1.4.2, statuses are saved into sales_order_status table */ --> <statuses> <pending translate="label"><label>Pending</label></pending> <pending_payment translate="label"><label>Pending Payment</label></pending_payment> <processing translate="label"><label>Processing</label></processing> <holded translate="label"><label>On Hold</label></holded> <complete translate="label"><label>Complete</label></complete> <closed translate="label"><label>Closed</label></closed> <canceled translate="label"><label>Canceled</label></canceled> <fraud translate="label"><label>Suspected Fraud</label></fraud> <payment_review translate="label"><label>Payment Review</label></payment_review> </statuses> <states> <new translate="label"> <label>New</label> <statuses> <pending default="1"/> </statuses> <visible_on_front>1</visible_on_front> </new> <pending_payment translate="label"> <label>Pending Payment</label> <statuses> <pending_payment default="1"/> </statuses> </pending_payment> <processing translate="label"> <label>Processing</label> <statuses> <processing default="1"/> </statuses> <visible_on_front>1</visible_on_front> </processing> <complete translate="label"> <label>Complete</label> <statuses> <complete default="1"/> </statuses> <visible_on_front>1</visible_on_front> </complete> <closed translate="label"> <label>Closed</label> <statuses> <closed default="1"/> </statuses> <visible_on_front>1</visible_on_front> </closed> <canceled translate="label"> <label>Canceled</label> <statuses> <canceled default="1"/> </statuses> <visible_on_front>1</visible_on_front> </canceled> <holded translate="label"> <label>On Hold</label> <statuses> <holded default="1"/> </statuses> <visible_on_front>1</visible_on_front> </holded> <payment_review translate="label"> <label>Payment Review</label> <statuses> <payment_review default="1"/> <fraud/> </statuses> <visible_on_front>1</visible_on_front> </payment_review> </states> </order> <order_invoice> <totals> <subtotal> <class>sales/order_invoice_total_subtotal</class> </subtotal> <discount> <class>sales/order_invoice_total_discount</class> </discount> <shipping> <class>sales/order_invoice_total_shipping</class> </shipping> <tax> <class>sales/order_invoice_total_tax</class> </tax> <grand_total> <class>sales/order_invoice_total_grand</class> </grand_total> <cost_total> <class>sales/order_invoice_total_cost</class> </cost_total> </totals> </order_invoice> <order_creditmemo> <totals> <subtotal> <class>sales/order_creditmemo_total_subtotal</class> </subtotal> <shipping> <class>sales/order_creditmemo_total_shipping</class> </shipping> <tax> <class>sales/order_creditmemo_total_tax</class> </tax> <discount> <class>sales/order_creditmemo_total_discount</class> </discount> <grand_total> <class>sales/order_creditmemo_total_grand</class> </grand_total> <cost_total> <class>sales/order_creditmemo_total_cost</class> </cost_total> </totals> </order_creditmemo> </sales> <pdf> <invoice> <default>sales/order_pdf_items_invoice_default</default> <grouped>sales/order_pdf_items_invoice_grouped</grouped> </invoice> <shipment> <default>sales/order_pdf_items_shipment_default</default> </shipment> <creditmemo> <default>sales/order_pdf_items_creditmemo_default</default> <grouped>sales/order_pdf_items_creditmemo_grouped</grouped> </creditmemo> <totals> <subtotal translate="title"> <title>Subtotal</title> <source_field>subtotal</source_field> <font_size>7</font_size> <display_zero>1</display_zero> <sort_order>100</sort_order> </subtotal> <discount translate="title"> <title>Discount</title> <source_field>discount_amount</source_field> <amount_prefix>-</amount_prefix> <font_size>7</font_size> <display_zero>0</display_zero> <sort_order>200</sort_order> </discount> <shipping translate="title"> <title>Shipping & Handling</title> <source_field>shipping_amount</source_field> <font_size>7</font_size> <display_zero>0</display_zero> <sort_order>400</sort_order> </shipping> <adjustment_positive translate="title"> <title>Adjustment Refund</title> <source_field>adjustment_positive</source_field> <font_size>7</font_size> <display_zero>0</display_zero> <sort_order>500</sort_order> </adjustment_positive> <adjustment_negative translate="title"> <title>Adjustment Fee</title> <source_field>adjustment_negative</source_field> <font_size>7</font_size> <display_zero>0</display_zero> <sort_order>600</sort_order> </adjustment_negative> <grand_total translate="title"> <title>Grand Total</title> <source_field>grand_total</source_field> <font_size>8</font_size> <display_zero>1</display_zero> <sort_order>700</sort_order> </grand_total> </totals> </pdf> </global> <frontend> <secure_url> <sales>/sales/</sales> </secure_url> <routers> <sales> <use>standard</use> <args> <module>Mage_Sales</module> <frontName>sales</frontName> </args> </sales> </routers> <translate> <modules> <Mage_Sales> <files> <default>Mage_Sales.csv</default> </files> </Mage_Sales> </modules> </translate> <layout> <updates> <sales module="Mage_Sales"> <file>sales.xml</file> </sales> <sales_billing_agreement module="Mage_Sales"> <file>sales/billing_agreement.xml</file> </sales_billing_agreement> <sales_recurring_profile module="Mage_Sales"> <file>sales/recurring_profile.xml</file> </sales_recurring_profile> </updates> </layout> </frontend> <adminhtml> <translate> <modules> <Mage_Sales> <files> <default>Mage_Sales.csv</default> </files> </Mage_Sales> </modules> </translate> <layout> <updates> <sales> <file>sales.xml</file> </sales> </updates> </layout> <events> <catalog_product_delete_before> <observers> <sales_quote_observer> <class>sales/observer</class> <method>substractQtyFromQuotes</method> </sales_quote_observer> </observers> </catalog_product_delete_before> <catalogrule_before_apply> <observers> <sales_quote_observer> <class>sales/observer</class> <method>markQuotesRecollectOnCatalogRules</method> </sales_quote_observer> </observers> </catalogrule_before_apply> <catalogrule_after_apply> <observers> <sales_quote_observer> <class>sales/observer</class> <method>markQuotesRecollectOnCatalogRules</method> </sales_quote_observer> </observers> </catalogrule_after_apply> <catalog_product_save_after> <observers> <sales_quote> <class>sales/observer</class> <method>catalogProductSaveAfter</method> </sales_quote> </observers> </catalog_product_save_after> <catalog_product_status_update> <observers> <sales_quote> <class>sales/observer</class> <method>catalogProductStatusUpdate</method> </sales_quote> </observers> </catalog_product_status_update> <catalog_product_edit_form_render_recurring> <observers> <payment> <class>sales/observer</class> <method>prepareProductEditFormRecurringProfile</method> </payment> </observers> </catalog_product_edit_form_render_recurring> <payment_method_is_active> <observers> <sales_billing_agreement> <class>sales/observer</class> <method>restrictAdminBillingAgreementUsage</method> </sales_billing_agreement> </observers> </payment_method_is_active> </events> </adminhtml> <default> <payment> <googlecheckout> <active>1</active> <model>googlecheckout/payment</model> <title>Google Checkout</title> </googlecheckout> </payment> <sales> <totals_sort> <discount>20</discount> <grand_total>100</grand_total> <shipping>30</shipping> <subtotal>10</subtotal> <tax>40</tax> </totals_sort> <reorder> <allow>1</allow> </reorder> </sales> <sales_email> <order> <enabled>1</enabled> <template>sales_email_order_template</template> <guest_template>sales_email_order_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </order> <order_comment> <enabled>1</enabled> <template>sales_email_order_comment_template</template> <guest_template>sales_email_order_comment_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </order_comment> <invoice> <enabled>1</enabled> <template>sales_email_invoice_template</template> <guest_template>sales_email_invoice_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </invoice> <invoice_comment> <enabled>1</enabled> <template>sales_email_invoice_comment_template</template> <guest_template>sales_email_invoice_comment_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </invoice_comment> <shipment> <enabled>1</enabled> <template>sales_email_shipment_template</template> <guest_template>sales_email_shipment_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </shipment> <shipment_comment> <enabled>1</enabled> <template>sales_email_shipment_comment_template</template> <guest_template>sales_email_shipment_comment_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </shipment_comment> <creditmemo> <enabled>1</enabled> <template>sales_email_creditmemo_template</template> <guest_template>sales_email_creditmemo_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </creditmemo> <creditmemo_comment> <enabled>1</enabled> <template>sales_email_creditmemo_comment_template</template> <guest_template>sales_email_creditmemo_comment_guest_template</guest_template> <identity>sales</identity> <copy_method>bcc</copy_method> </creditmemo_comment> </sales_email> <sales_pdf> <invoice> <put_order_id>1</put_order_id> </invoice> <shipment> <put_order_id>1</put_order_id> </shipment> <creditmemo> <put_order_id>1</put_order_id> </creditmemo> </sales_pdf> <dashboard> <use_aggregated_data>0</use_aggregated_data> </dashboard> </default> <crontab> <jobs> <sales_clean_quotes> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::cleanExpiredQuotes</model></run> </sales_clean_quotes> <aggregate_sales_report_order_data> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::aggregateSalesReportOrderData</model></run> </aggregate_sales_report_order_data> <aggregate_sales_report_shipment_data> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::aggregateSalesReportShipmentData</model></run> </aggregate_sales_report_shipment_data> <aggregate_sales_report_invoiced_data> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::aggregateSalesReportInvoicedData</model></run> </aggregate_sales_report_invoiced_data> <aggregate_sales_report_refunded_data> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::aggregateSalesReportRefundedData</model></run> </aggregate_sales_report_refunded_data> <aggregate_sales_report_bestsellers_data> <schedule><cron_expr>0 0 * * *</cron_expr></schedule> <run><model>sales/observer::aggregateSalesReportBestsellersData</model></run> </aggregate_sales_report_bestsellers_data> </jobs> </crontab> </config>