0byt3m1n1

Path: /data/applications/aps/magento/1.7.0.2-6/standard/htdocs/app/code/core/Mage/Sales/etc/ [ Home ]
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) 2012 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>1.6.0.7</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>
                <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_resource</resourceModel>
            </sales>
            <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>
            <sales_resource>
                <class>Mage_Sales_Model_Resource</class>
                <deprecatedNode>sales_mysql4</deprecatedNode>
                <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>
                    <order_tax>
                        <table>sales_order_tax</table>
                    </order_tax>
                    <order_item_option>
                        <table>sales_flat_order_item_option</table>
                    </order_item_option>
                    <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>
                </entities>
            </sales_resource>
        </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_Resource_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>
            <old_fields_map>
                <order>
                    <payment_authorization_expiration>payment_auth_expiration</payment_authorization_expiration>
                    <forced_do_shipment_with_invoice>forced_shipment_with_invoice</forced_do_shipment_with_invoice>
                    <base_shipping_hidden_tax_amount>base_shipping_hidden_tax_amnt</base_shipping_hidden_tax_amount>
                </order>
            </old_fields_map>
            <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>
                    <msrp>
                        <class>sales/quote_address_total_msrp</class>
                    </msrp>
                </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/>
                        <recurring_profile/>
                        <gift_message_available/>
                        <msrp_enabled/>
                        <msrp/>
                        <msrp_display_actual_price_type/>
                    </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>
                        <after>subtotal</after>
                    </discount>
                    <shipping>
                        <class>sales/order_invoice_total_shipping</class>
                        <after>subtotal,discount</after>
                        <before>grand_total,tax</before>
                    </shipping>
                    <tax>
                        <class>sales/order_invoice_total_tax</class>
                        <after>subtotal</after>
                    </tax>
                    <grand_total>
                        <class>sales/order_invoice_total_grand</class>
                        <after>shipping</after>
                    </grand_total>
                    <cost_total>
                        <class>sales/order_invoice_total_cost</class>
                        <after>discount</after>
                        <before>grand_total</before>
                    </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>
                        <after>subtotal,discount</after>
                        <before>grand_total,tax</before>
                    </shipping>
                    <tax>
                        <class>sales/order_creditmemo_total_tax</class>
                        <after>subtotal</after>
                    </tax>
                    <discount>
                        <class>sales/order_creditmemo_total_discount</class>
                        <after>subtotal</after>
                    </discount>
                    <grand_total>
                        <class>sales/order_creditmemo_total_grand</class>
                        <after>shipping,subtotal</after>
                    </grand_total>
                    <cost_total>
                        <class>sales/order_creditmemo_total_cost</class>
                        <after>discount</after>
                        <before>grand_total</before>
                    </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 &amp; 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>
        <events>
            <sales_order_place_after>
                <observers>
                    <sales_vat_request_params_order_comment>
                        <class>sales/observer</class>
                        <method>addVatRequestParamsOrderComment</method>
                    </sales_vat_request_params_order_comment>
                </observers>
            </sales_order_place_after>
        </events>
    </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>
        <events>
            <sales_quote_address_collect_totals_before>
                <observers>
                    <sales_customer_validate_vat_number>
                        <class>sales/observer</class>
                        <method>changeQuoteCustomerGroupId</method>
                    </sales_customer_validate_vat_number>
                </observers>
            </sales_quote_address_collect_totals_before>
            <sales_quote_address_collect_totals_after>
                <observers>
                    <sales_customer_validate_vat_number>
                        <class>sales/observer</class>
                        <method>restoreQuoteCustomerGroupId</method>
                    </sales_customer_validate_vat_number>
                </observers>
            </sales_quote_address_collect_totals_after>
            <sales_quote_collect_totals_after>
                <observers>
                    <catalog_msrp>
                        <class>sales/observer</class>
                        <method>setQuoteCanApplyMsrp</method>
                    </catalog_msrp>
                </observers>
            </sales_quote_collect_totals_after>
        </events>
    </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>

            <customer_save_after>
                <observers>
                    <customer>
                        <class>sales/observer</class>
                        <method>customerSaveAfter</method>
                    </customer>
                </observers>
            </customer_save_after>
        </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>