// Update new installer

This commit is contained in:
rMalie
2011-12-21 21:33:22 +00:00
parent 85d0861c9e
commit 5ebccc02d7
253 changed files with 14861 additions and 14216 deletions
+5 -5
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_carrier>
<carrier id="0">
<delay><![CDATA[Ritiro in magazzino]]></delay>
</carrier>
</entity_carrier>
<carrier id="carrier_1" id_shop="1">
<delay>Ritiro in magazzino</delay>
</carrier>
</entity_carrier>
+10 -10
View File
@@ -1,11 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_category>
<category id="Home">
<name><![CDATA[Home page]]></name>
<description><![CDATA[]]></description>
<link_rewrite><![CDATA[home]]></link_rewrite>
<meta_title><![CDATA[]]></meta_title>
<meta_keywords><![CDATA[]]></meta_keywords>
<meta_description><![CDATA[]]></meta_description>
</category>
</entity_category>
<category id="Home" id_shop="1">
<name>Home page</name>
<description/>
<link_rewrite>home</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
</entity_category>
+44 -44
View File
@@ -1,45 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_cms>
<cms id="Delivery">
<meta_title><![CDATA[Consegna]]></meta_title>
<meta_description><![CDATA[I nostri termini e condizioni di consegna]]></meta_description>
<meta_keywords><![CDATA[condizioni, consegna, tempo, spedizione, pacco]]></meta_keywords>
<content><![CDATA[<h2>Spedizioni e resi</h2><h3>Spedizione del tuo pacco</h3><p>I pacchi sono solitamente spediti entro 2 giorni dopo il ricevimento del pagamento e inviati tramite UPS con controllo e consegna senza firma. Se preferisci una consegna con UPS Extra con richiesta di firma, sarà applicato un costo aggiuntivo, pertanto contattaci prima di scegliere questo mezzo. Qualunque tipo di spedizione tu scelga, ti garantiremo un link per controllare online il percorso del tuo pacco.</p><p>Le spese di spedizione comprendono le spese di imballaggio e affrancatura. Le spese di imballaggio sono fisse, mentre quelle di trasporto variano in base al peso totale della spedizione. Ti consigliamo di raggruppare i tuoi articoli in un unico ordine. Non possiamo raggruppare due ordini distinti eseguiti separatamente, e ad ognuno di esso saranno applicate le spese di spedizione. Il tuo pacco sarà inviato sotto la tua responsabilità, ma un'attenzione particolare è riservata agli oggetti fragili.<br /><br />Le scatole hanno dimensioni ragionevoli e i tuoi articoli sono ben protetti.</p>]]></content>
<link_rewrite><![CDATA[consegna]]></link_rewrite>
</cms>
<cms id="Legal_Notice">
<meta_title><![CDATA[Nota Legale]]></meta_title>
<meta_description><![CDATA[Nota legale]]></meta_description>
<meta_keywords><![CDATA[nota, legale, crediti]]></meta_keywords>
<content><![CDATA[<h2>Legale</h2><h3>Crediti</h3><p>Creazione e produzione:</p><p>Questo sito web è stato realizzato usando un software open-source<a href="http://www.prestashop.com">PrestaShop</a>&trade;.</p>]]></content>
<link_rewrite><![CDATA[nota-legale]]></link_rewrite>
</cms>
<cms id="Terms_and_conditions_of_use">
<meta_title><![CDATA[Termini e condizioni d'uso]]></meta_title>
<meta_description><![CDATA[I nostri termini e condizioni d'uso]]></meta_description>
<meta_keywords><![CDATA[condizioni, termini, uso, vendi]]></meta_keywords>
<content><![CDATA[<h2>I tuoi termini e condizioni d'uso</h2><h3>Regola 1</h3><p>Ecco il contenuto della regola 1</p>
<h3>Regola 2</h3><p>Ecco il contenuto della regola 2</p>
<h3>Regola 3</h3><p>Ecco il contenuto della regola 3</p>]]></content>
<link_rewrite><![CDATA[termini-e-condizioni-di-uso]]></link_rewrite>
</cms>
<cms id="About_us">
<meta_title><![CDATA[Chi siamo]]></meta_title>
<meta_description><![CDATA[Per sapere chi siamo]]></meta_description>
<meta_keywords><![CDATA[chi siamo, informazioni]]></meta_keywords>
<content><![CDATA[<h2>Chi siamo</h2>
<h3>La nostra azienda</h3><p>La nostra azienda</p>
<h3>Il nostro team</h3><p>Il nostro team</p>
<h3>Informazioni</h3><p>Informazioni</p>]]></content>
<link_rewrite><![CDATA[chi-siamo]]></link_rewrite>
</cms>
<cms id="Secure_payment">
<meta_title><![CDATA[Pagamento sicuro]]></meta_title>
<meta_description><![CDATA[Il nostro mezzo di pagamento sicuro]]></meta_description>
<meta_keywords><![CDATA[pagamento sicuro, ssl, visa, mastercard, paypal]]></meta_keywords>
<content><![CDATA[<h2>Pagamento sicuro</h2>
<h3>Il nostro pagamento sicuro</h3><p>Con SSL</p>
<h3>Usando Visa/Mastercard/Paypal</h3><p>Cosa sono questi servizi</p>]]></content>
<link_rewrite><![CDATA[pagamento-sicuro]]></link_rewrite>
</cms>
</entity_cms>
<cms id="Delivery">
<meta_title>Consegna</meta_title>
<meta_description>I nostri termini e condizioni di consegna</meta_description>
<meta_keywords>condizioni, consegna, tempo, spedizione, pacco</meta_keywords>
<content>&lt;h2&gt;Spedizioni e resi&lt;/h2&gt;&lt;h3&gt;Spedizione del tuo pacco&lt;/h3&gt;&lt;p&gt;I pacchi sono solitamente spediti entro 2 giorni dopo il ricevimento del pagamento e inviati tramite UPS con controllo e consegna senza firma. Se preferisci una consegna con UPS Extra con richiesta di firma, sar&#xE0; applicato un costo aggiuntivo, pertanto contattaci prima di scegliere questo mezzo. Qualunque tipo di spedizione tu scelga, ti garantiremo un link per controllare online il percorso del tuo pacco.&lt;/p&gt;&lt;p&gt;Le spese di spedizione comprendono le spese di imballaggio e affrancatura. Le spese di imballaggio sono fisse, mentre quelle di trasporto variano in base al peso totale della spedizione. Ti consigliamo di raggruppare i tuoi articoli in un unico ordine. Non possiamo raggruppare due ordini distinti eseguiti separatamente, e ad ognuno di esso saranno applicate le spese di spedizione. Il tuo pacco sar&#xE0; inviato sotto la tua responsabilit&#xE0;, ma un'attenzione particolare &#xE8; riservata agli oggetti fragili.&lt;br /&gt;&lt;br /&gt;Le scatole hanno dimensioni ragionevoli e i tuoi articoli sono ben protetti.&lt;/p&gt;</content>
<link_rewrite>consegna</link_rewrite>
</cms>
<cms id="Legal_Notice">
<meta_title>Nota Legale</meta_title>
<meta_description>Nota legale</meta_description>
<meta_keywords>nota, legale, crediti</meta_keywords>
<content>&lt;h2&gt;Legale&lt;/h2&gt;&lt;h3&gt;Crediti&lt;/h3&gt;&lt;p&gt;Creazione e produzione:&lt;/p&gt;&lt;p&gt;Questo sito web &#xE8; stato realizzato usando un software open-source&lt;a href="http://www.prestashop.com"&gt;PrestaShop&lt;/a&gt;&amp;trade;.&lt;/p&gt;</content>
<link_rewrite>nota-legale</link_rewrite>
</cms>
<cms id="Terms_and_conditions_of_use">
<meta_title>Termini e condizioni d'uso</meta_title>
<meta_description>I nostri termini e condizioni d'uso</meta_description>
<meta_keywords>condizioni, termini, uso, vendi</meta_keywords>
<content>&lt;h2&gt;I tuoi termini e condizioni d'uso&lt;/h2&gt;&lt;h3&gt;Regola 1&lt;/h3&gt;&lt;p&gt;Ecco il contenuto della regola 1&lt;/p&gt;&#xD;
&lt;h3&gt;Regola 2&lt;/h3&gt;&lt;p&gt;Ecco il contenuto della regola 2&lt;/p&gt;&#xD;
&lt;h3&gt;Regola 3&lt;/h3&gt;&lt;p&gt;Ecco il contenuto della regola 3&lt;/p&gt;</content>
<link_rewrite>termini-e-condizioni-di-uso</link_rewrite>
</cms>
<cms id="About_us">
<meta_title>Chi siamo</meta_title>
<meta_description>Per sapere chi siamo</meta_description>
<meta_keywords>chi siamo, informazioni</meta_keywords>
<content>&lt;h2&gt;Chi siamo&lt;/h2&gt;&#xD;
&lt;h3&gt;La nostra azienda&lt;/h3&gt;&lt;p&gt;La nostra azienda&lt;/p&gt;&#xD;
&lt;h3&gt;Il nostro team&lt;/h3&gt;&lt;p&gt;Il nostro team&lt;/p&gt;&#xD;
&lt;h3&gt;Informazioni&lt;/h3&gt;&lt;p&gt;Informazioni&lt;/p&gt;</content>
<link_rewrite>chi-siamo</link_rewrite>
</cms>
<cms id="Secure_payment">
<meta_title>Pagamento sicuro</meta_title>
<meta_description>Il nostro mezzo di pagamento sicuro</meta_description>
<meta_keywords>pagamento sicuro, ssl, visa, mastercard, paypal</meta_keywords>
<content>&lt;h2&gt;Pagamento sicuro&lt;/h2&gt;&#xD;
&lt;h3&gt;Il nostro pagamento sicuro&lt;/h3&gt;&lt;p&gt;Con SSL&lt;/p&gt;&#xD;
&lt;h3&gt;Usando Visa/Mastercard/Paypal&lt;/h3&gt;&lt;p&gt;Cosa sono questi servizi&lt;/p&gt;</content>
<link_rewrite>pagamento-sicuro</link_rewrite>
</cms>
</entity_cms>
+10 -10
View File
@@ -1,11 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_cms_category>
<cms_category id="Home">
<name><![CDATA[Home]]></name>
<description><![CDATA[]]></description>
<link_rewrite><![CDATA[home]]></link_rewrite>
<meta_title><![CDATA[]]></meta_title>
<meta_keywords><![CDATA[]]></meta_keywords>
<meta_description><![CDATA[]]></meta_description>
</cms_category>
</entity_cms_category>
<cms_category id="Home">
<name>Home</name>
<description/>
<link_rewrite>home</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</cms_category>
</entity_cms_category>
+20 -20
View File
@@ -1,21 +1,21 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_configuration>
<configuration id="PS_INVOICE_PREFIX">
<value><![CDATA[FA]]></value>
</configuration>
<configuration id="PS_DELIVERY_PREFIX">
<value><![CDATA[BC]]></value>
</configuration>
<configuration id="PS_SEARCH_BLACKLIST">
<value><![CDATA[]]></value>
</configuration>
<configuration id="PS_META_KEYWORDS">
<value><![CDATA[0]]></value>
</configuration>
<configuration id="PS_CUSTOMER_SERVICE_SIGNATURE">
<value><![CDATA[Gentile Cliente,
Cordiali saluti,
Servizio Clienti]]></value>
</configuration>
</entity_configuration>
<configuration id="PS_INVOICE_PREFIX">
<value>FA</value>
</configuration>
<configuration id="PS_DELIVERY_PREFIX">
<value>BC</value>
</configuration>
<configuration id="PS_SEARCH_BLACKLIST">
<value/>
</configuration>
<configuration id="PS_META_KEYWORDS">
<value>0</value>
</configuration>
<configuration id="PS_CUSTOMER_SERVICE_SIGNATURE">
<value>Gentile Cliente,&#xD;
&#xD;
Cordiali saluti,&#xD;
Servizio Clienti</value>
</configuration>
</entity_configuration>
+8 -8
View File
@@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_contact>
<contact id="Webmaster" name="Webmaster">
<description><![CDATA[Se nel sito interviene un problema tecnico]]></description>
</contact>
<contact id="Customer_service" name="Servizio clienti">
<description><![CDATA[Per qualsiasi domanda o reclamo riguardo ad un ordine]]></description>
</contact>
</entity_contact>
<contact id="Webmaster" name="Webmaster">
<description>Se nel sito interviene un problema tecnico</description>
</contact>
<contact id="Customer_service" name="Servizio clienti">
<description>Per qualsiasi domanda o reclamo riguardo ad un ordine</description>
</contact>
</entity_contact>
File diff suppressed because it is too large Load Diff
+5 -5
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_gender>
<gender id="Mr" name="Sig." />
<gender id="Ms" name="Sig.ra" />
<gender id="Miss" name="Miss" />
</entity_gender>
<gender id="Mr" name="Sig."/>
<gender id="Ms" name="Sig.ra"/>
<gender id="Miss" name="Miss"/>
</entity_gender>
+5 -3
View File
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_group>
<group id="Default" name="Default" />
</entity_group>
<group id="Unidentified" name="Unidentified"/>
<group id="Guest" name="Guest"/>
<group id="Default" name="Default"/>
</entity_group>
+152 -152
View File
@@ -1,153 +1,153 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_meta>
<meta id="404">
<title><![CDATA[errore 404]]></title>
<description><![CDATA[Impossibile trovare questa pagina]]></description>
<keywords><![CDATA[errore, 404, non trovato]]></keywords>
<url_rewrite><![CDATA[pagina-non-trovata]]></url_rewrite>
</meta>
<meta id="best-sales">
<title><![CDATA[Vendite migliori]]></title>
<description><![CDATA[Le nostre vendite migliori]]></description>
<keywords><![CDATA[vendite migliori]]></keywords>
<url_rewrite><![CDATA[vendite-migliori]]></url_rewrite>
</meta>
<meta id="contact-form">
<title><![CDATA[Contattaci]]></title>
<description><![CDATA[Usa il nostro modulo per contattarci]]></description>
<keywords><![CDATA[contatto, modulo, e-mail]]></keywords>
<url_rewrite><![CDATA[contattaci]]></url_rewrite>
</meta>
<meta id="index">
<title><![CDATA[]]></title>
<description><![CDATA[Negozio powered by PrestaShop]]></description>
<keywords><![CDATA[negozio, prestashop]]></keywords>
<url_rewrite><![CDATA[]]></url_rewrite>
</meta>
<meta id="manufacturer">
<title><![CDATA[Produttori]]></title>
<description><![CDATA[Elenco produttori]]></description>
<keywords><![CDATA[produttore]]></keywords>
<url_rewrite><![CDATA[produttori]]></url_rewrite>
</meta>
<meta id="new-products">
<title><![CDATA[Nuovi prodotti]]></title>
<description><![CDATA[I nostri nuovi prodotti]]></description>
<keywords><![CDATA[nuovi, prodotti]]></keywords>
<url_rewrite><![CDATA[nuovi-prodotti]]></url_rewrite>
</meta>
<meta id="password">
<title><![CDATA[Hai dimenticato la password]]></title>
<description><![CDATA[Inserisci l'indirizzo e-mail usato per registrarti per poter ottenere una e-mail with con la tua nuova password]]></description>
<keywords><![CDATA[dimenticato, password, e-mail, nuovo, reset]]></keywords>
<url_rewrite><![CDATA[password-recupero]]></url_rewrite>
</meta>
<meta id="prices-drop">
<title><![CDATA[Riduzioni prezzi]]></title>
<description><![CDATA[I nostri prodotti speciali]]></description>
<keywords><![CDATA[speciali, riduzione prezzi]]></keywords>
<url_rewrite><![CDATA[riduzione-prezzi]]></url_rewrite>
</meta>
<meta id="sitemap">
<title><![CDATA[Mappa del sito]]></title>
<description><![CDATA[Ti sei perso? Trova quello che stai cercando]]></description>
<keywords><![CDATA[sitemap]]></keywords>
<url_rewrite><![CDATA[sitemap]]></url_rewrite>
</meta>
<meta id="supplier">
<title><![CDATA[Fornitori]]></title>
<description><![CDATA[Elenco fornitori]]></description>
<keywords><![CDATA[fornitori]]></keywords>
<url_rewrite><![CDATA[fornitore]]></url_rewrite>
</meta>
<meta id="address">
<title><![CDATA[Indirizzo]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[indirizzo]]></url_rewrite>
</meta>
<meta id="addresses">
<title><![CDATA[Indirizzi]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[indirizzi]]></url_rewrite>
</meta>
<meta id="authentication">
<title><![CDATA[Autenticazione]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[autenticazione]]></url_rewrite>
</meta>
<meta id="cart">
<title><![CDATA[Carrello]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[carrello]]></url_rewrite>
</meta>
<meta id="discount">
<title><![CDATA[Sconto]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[sconto]]></url_rewrite>
</meta>
<meta id="history">
<title><![CDATA[Storico ordine]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[storico-ordine]]></url_rewrite>
</meta>
<meta id="identity">
<title><![CDATA[Identità]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[identita]]></url_rewrite>
</meta>
<meta id="my-account">
<title><![CDATA[Il mio account]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[il-mio-account]]></url_rewrite>
</meta>
<meta id="order-follow">
<title><![CDATA[Seguito ordine]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[seguito-ordine]]></url_rewrite>
</meta>
<meta id="order-slip">
<title><![CDATA[Nota di ordine]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[nota-di-ordine]]></url_rewrite>
</meta>
<meta id="order">
<title><![CDATA[Ordine]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[ordine]]></url_rewrite>
</meta>
<meta id="search">
<title><![CDATA[Cerca]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[cerca]]></url_rewrite>
</meta>
<meta id="stores">
<title><![CDATA[Negozi]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[negozi]]></url_rewrite>
</meta>
<meta id="order-opc">
<title><![CDATA[Ordine]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[ordine-veloce]]></url_rewrite>
</meta>
<meta id="guest-tracking">
<title><![CDATA[Ospite di monitoraggio]]></title>
<description><![CDATA[]]></description>
<keywords><![CDATA[]]></keywords>
<url_rewrite><![CDATA[ospite-monitoraggio]]></url_rewrite>
</meta>
</entity_meta>
<meta id="404" id_shop="1">
<title>errore 404</title>
<description>Impossibile trovare questa pagina</description>
<keywords>errore, 404, non trovato</keywords>
<url_rewrite>pagina-non-trovata</url_rewrite>
</meta>
<meta id="best-sales" id_shop="1">
<title>Vendite migliori</title>
<description>Le nostre vendite migliori</description>
<keywords>vendite migliori</keywords>
<url_rewrite>vendite-migliori</url_rewrite>
</meta>
<meta id="contact-form" id_shop="1">
<title>Contattaci</title>
<description>Usa il nostro modulo per contattarci</description>
<keywords>contatto, modulo, e-mail</keywords>
<url_rewrite>contattaci</url_rewrite>
</meta>
<meta id="index" id_shop="1">
<title/>
<description>Negozio powered by PrestaShop</description>
<keywords>negozio, prestashop</keywords>
<url_rewrite/>
</meta>
<meta id="manufacturer" id_shop="1">
<title>Produttori</title>
<description>Elenco produttori</description>
<keywords>produttore</keywords>
<url_rewrite>produttori</url_rewrite>
</meta>
<meta id="new-products" id_shop="1">
<title>Nuovi prodotti</title>
<description>I nostri nuovi prodotti</description>
<keywords>nuovi, prodotti</keywords>
<url_rewrite>nuovi-prodotti</url_rewrite>
</meta>
<meta id="password" id_shop="1">
<title>Hai dimenticato la password</title>
<description>Inserisci l'indirizzo e-mail usato per registrarti per poter ottenere una e-mail with con la tua nuova password</description>
<keywords>dimenticato, password, e-mail, nuovo, reset</keywords>
<url_rewrite>password-recupero</url_rewrite>
</meta>
<meta id="prices-drop" id_shop="1">
<title>Riduzioni prezzi</title>
<description>I nostri prodotti speciali</description>
<keywords>speciali, riduzione prezzi</keywords>
<url_rewrite>riduzione-prezzi</url_rewrite>
</meta>
<meta id="sitemap" id_shop="1">
<title>Mappa del sito</title>
<description>Ti sei perso? Trova quello che stai cercando</description>
<keywords>sitemap</keywords>
<url_rewrite>sitemap</url_rewrite>
</meta>
<meta id="supply" id_shop="1">
<title>Fornitori</title>
<description>Elenco fornitori</description>
<keywords>fornitori</keywords>
<url_rewrite>fornitore</url_rewrite>
</meta>
<meta id="address" id_shop="1">
<title>Indirizzo</title>
<description/>
<keywords/>
<url_rewrite>indirizzo</url_rewrite>
</meta>
<meta id="addresses" id_shop="1">
<title>Indirizzi</title>
<description/>
<keywords/>
<url_rewrite>indirizzi</url_rewrite>
</meta>
<meta id="authentication" id_shop="1">
<title>Autenticazione</title>
<description/>
<keywords/>
<url_rewrite>autenticazione</url_rewrite>
</meta>
<meta id="cart" id_shop="1">
<title>Carrello</title>
<description/>
<keywords/>
<url_rewrite>carrello</url_rewrite>
</meta>
<meta id="discount" id_shop="1">
<title>Sconto</title>
<description/>
<keywords/>
<url_rewrite>sconto</url_rewrite>
</meta>
<meta id="history" id_shop="1">
<title>Storico ordine</title>
<description/>
<keywords/>
<url_rewrite>storico-ordine</url_rewrite>
</meta>
<meta id="identity" id_shop="1">
<title>Identit&#xE0;</title>
<description/>
<keywords/>
<url_rewrite>identita</url_rewrite>
</meta>
<meta id="my-account" id_shop="1">
<title>Il mio account</title>
<description/>
<keywords/>
<url_rewrite>il-mio-account</url_rewrite>
</meta>
<meta id="order-follow" id_shop="1">
<title>Seguito ordine</title>
<description/>
<keywords/>
<url_rewrite>seguito-ordine</url_rewrite>
</meta>
<meta id="order-slip" id_shop="1">
<title>Nota di ordine</title>
<description/>
<keywords/>
<url_rewrite>nota-di-ordine</url_rewrite>
</meta>
<meta id="order" id_shop="1">
<title>Ordine</title>
<description/>
<keywords/>
<url_rewrite>ordine</url_rewrite>
</meta>
<meta id="search" id_shop="1">
<title>Cerca</title>
<description/>
<keywords/>
<url_rewrite>cerca</url_rewrite>
</meta>
<meta id="stores" id_shop="1">
<title>Negozi</title>
<description/>
<keywords/>
<url_rewrite>negozi</url_rewrite>
</meta>
<meta id="order-opc" id_shop="1">
<title>Ordine</title>
<description/>
<keywords/>
<url_rewrite>ordine-veloce</url_rewrite>
</meta>
<meta id="guest-tracking" id_shop="1">
<title>Ospite di monitoraggio</title>
<description/>
<keywords/>
<url_rewrite>ospite-monitoraggio</url_rewrite>
</meta>
</entity_meta>
@@ -1,18 +1,18 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_order_return_state>
<order_return_state id="Waiting_for_confirmation">
<name><![CDATA[In attesa di conferma]]></name>
</order_return_state>
<order_return_state id="Waiting_for_package">
<name><![CDATA[In attesa del pacco]]></name>
</order_return_state>
<order_return_state id="Package_received">
<name><![CDATA[Pacco ricevuto]]></name>
</order_return_state>
<order_return_state id="Return_denied">
<name><![CDATA[Restituzione non accettata]]></name>
</order_return_state>
<order_return_state id="Return_completed">
<name><![CDATA[Restituzione terminata]]></name>
</order_return_state>
</entity_order_return_state>
<order_return_state id="Waiting_for_confirmation">
<name>In attesa di conferma</name>
</order_return_state>
<order_return_state id="Waiting_for_package">
<name>In attesa del pacco</name>
</order_return_state>
<order_return_state id="Package_received">
<name>Pacco ricevuto</name>
</order_return_state>
<order_return_state id="Return_denied">
<name>Restituzione non accettata</name>
</order_return_state>
<order_return_state id="Return_completed">
<name>Restituzione terminata</name>
</order_return_state>
</entity_order_return_state>
+50 -50
View File
@@ -1,51 +1,51 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_order_state>
<order_state id="Awaiting_cheque_payment">
<name><![CDATA[In attesa di pagamento con assegno]]></name>
<template><![CDATA[cheque]]></template>
</order_state>
<order_state id="Payment_accepted">
<name><![CDATA[Pagamento accettato]]></name>
<template><![CDATA[payment]]></template>
</order_state>
<order_state id="Preparation_in_progress">
<name><![CDATA[Preparazione in corso]]></name>
<template><![CDATA[preparation]]></template>
</order_state>
<order_state id="Shipped">
<name><![CDATA[Consegna in corso]]></name>
<template><![CDATA[shipped]]></template>
</order_state>
<order_state id="Delivered">
<name><![CDATA[Consegnato]]></name>
<template><![CDATA[]]></template>
</order_state>
<order_state id="Canceled">
<name><![CDATA[Annullato]]></name>
<template><![CDATA[order_canceled]]></template>
</order_state>
<order_state id="Refund">
<name><![CDATA[Rimborsato]]></name>
<template><![CDATA[refund]]></template>
</order_state>
<order_state id="Payment_error">
<name><![CDATA[Errore di pagamento]]></name>
<template><![CDATA[payment_error]]></template>
</order_state>
<order_state id="On_backorder">
<name><![CDATA[In attesa di rifornimento]]></name>
<template><![CDATA[outofstock]]></template>
</order_state>
<order_state id="Awaiting_bank_wire_payment">
<name><![CDATA[In attesa di pagamento con bonifico bancario]]></name>
<template><![CDATA[bankwire]]></template>
</order_state>
<order_state id="Awaiting_PayPal_payment">
<name><![CDATA[In attesa di pagamento con PayPal]]></name>
<template><![CDATA[]]></template>
</order_state>
<order_state id="Payment_remotely_accepted">
<name><![CDATA[Payment remotely accepted]]></name>
<template><![CDATA[]]></template>
</order_state>
</entity_order_state>
<order_state id="Awaiting_cheque_payment">
<name>In attesa di pagamento con assegno</name>
<template>cheque</template>
</order_state>
<order_state id="Payment_accepted">
<name>Pagamento accettato</name>
<template>payment</template>
</order_state>
<order_state id="Preparation_in_progress">
<name>Preparazione in corso</name>
<template>preparation</template>
</order_state>
<order_state id="Shipped">
<name>Consegna in corso</name>
<template>shipped</template>
</order_state>
<order_state id="Delivered">
<name>Consegnato</name>
<template/>
</order_state>
<order_state id="Canceled">
<name>Annullato</name>
<template>order_canceled</template>
</order_state>
<order_state id="Refund">
<name>Rimborsato</name>
<template>refund</template>
</order_state>
<order_state id="Payment_error">
<name>Errore di pagamento</name>
<template>payment_error</template>
</order_state>
<order_state id="On_backorder">
<name>In attesa di rifornimento</name>
<template>outofstock</template>
</order_state>
<order_state id="Awaiting_bank_wire_payment">
<name>In attesa di pagamento con bonifico bancario</name>
<template>bankwire</template>
</order_state>
<order_state id="Awaiting_PayPal_payment">
<name>In attesa di pagamento con PayPal</name>
<template/>
</order_state>
<order_state id="Payment_remotely_accepted">
<name>Payment remotely accepted</name>
<template/>
</order_state>
</entity_order_state>
+5 -5
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_profile>
<profile id="SuperAdmin">
<name><![CDATA[SuperAdmin]]></name>
</profile>
</entity_profile>
<profile id="SuperAdmin">
<name>SuperAdmin</name>
</profile>
</entity_profile>
+7 -7
View File
@@ -1,8 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_quick_access>
<quick_access id="Home" name="Home page" />
<quick_access id="My_Shop" name="Il mio negozio" />
<quick_access id="New_category" name="Nuova categoria" />
<quick_access id="New_product" name="Nuovo prodotto" />
<quick_access id="New_voucher" name="Nuovo buono sconto" />
</entity_quick_access>
<quick_access id="Home" name="Home page"/>
<quick_access id="My_Shop" name="Il mio negozio"/>
<quick_access id="New_category" name="Nuova categoria"/>
<quick_access id="New_product" name="Nuovo prodotto"/>
<quick_access id="New_voucher" name="Nuovo buono sconto"/>
</entity_quick_access>
+26 -26
View File
@@ -1,27 +1,27 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_stock_mvt_reason>
<stock_mvt_reason id="Increase">
<name><![CDATA[Increase]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Decrease">
<name><![CDATA[Decrease]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Client_Order">
<name><![CDATA[Ordine]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Missing_Stock_Movement">
<name><![CDATA[Movimento di merce mancante]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Restocking">
<name><![CDATA[Riassortimento]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Transfer_to">
<name><![CDATA[Transfer (to)]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Transfer_from">
<name><![CDATA[Transfer (from)]]></name>
</stock_mvt_reason>
<stock_mvt_reason id="Supplier_Order">
<name><![CDATA[Supplier Order]]></name>
</stock_mvt_reason>
</entity_stock_mvt_reason>
<stock_mvt_reason id="Increase">
<name>Increase</name>
</stock_mvt_reason>
<stock_mvt_reason id="Decrease">
<name>Decrease</name>
</stock_mvt_reason>
<stock_mvt_reason id="Customer_Order">
<name>Ordine</name>
</stock_mvt_reason>
<stock_mvt_reason id="Regulation_following_an_inventory_of_stock">
<name>Regulation following an inventory of stock</name>
</stock_mvt_reason>
<stock_mvt_reason id="Regulation_following_an_inventory_of_stock_1">
<name>Regulation following an inventory of stock</name>
</stock_mvt_reason>
<stock_mvt_reason id="Transfer_to_another_warehouse">
<name>Transfer to another warehouse</name>
</stock_mvt_reason>
<stock_mvt_reason id="Transfer_from_another_warehouse">
<name>Transfer from another warehouse</name>
</stock_mvt_reason>
<stock_mvt_reason id="Supply_Order">
<name>Supply Order</name>
</stock_mvt_reason>
</entity_stock_mvt_reason>
@@ -0,0 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>Cr&#xE9;ation in progress</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>Order validated</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>Pending receipt</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>Order received in part</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>Order received completely</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>order fenced</name>
</supply_order_state>
</entity_supply_order_state>
+101 -97
View File
@@ -1,98 +1,102 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0"?>
<entity_tab>
<tab id="Catalog" name="Catalogo" />
<tab id="Customers" name="Clienti" />
<tab id="Orders" name="Ordini" />
<tab id="Payment" name="Pagamento" />
<tab id="Shipping" name="Spedizione" />
<tab id="Stats" name="Stat" />
<tab id="Modules" name="Moduli" />
<tab id="Preferences" name="Preferenze" />
<tab id="Tools" name="Strumenti" />
<tab id="Manufacturers" name="Produttori" />
<tab id="Attributes_and_Groups" name="Attributi e Gruppi" />
<tab id="Addresses" name="Indirizzi" />
<tab id="Statuses" name="Status" />
<tab id="Cart_Rules" name="Voucher" />
<tab id="Currencies" name="Valute" />
<tab id="Taxes" name="Tasse" />
<tab id="Carriers" name="Corrieri" />
<tab id="Countries" name="Nazioni" />
<tab id="Zones" name="Zone" />
<tab id="Price_Ranges" name="Fasce di prezzo" />
<tab id="Weight_Ranges" name="Fasce di peso" />
<tab id="Positions" name="Posizioni" />
<tab id="Database" name="Database" />
<tab id="E-mail" name="E-mail" />
<tab id="Images" name="Immagine" />
<tab id="Products" name="Prodotti" />
<tab id="Contacts" name="Contatti" />
<tab id="tab_29" name="Impiegati" />
<tab id="Profiles" name="Profili" />
<tab id="Permissions" name="Permessi" />
<tab id="Languages" name="Lingue" />
<tab id="Translations" name="Traduzioni" />
<tab id="Suppliers" name="Fornitori" />
<tab id="Tabs" name="Tab" />
<tab id="Features" name="Caratteristiche" />
<tab id="Quick_Access" name="Accesso rapido" />
<tab id="Themes" name="Temi" />
<tab id="Contact_Information" name="Informazioni di contatto" />
<tab id="Keyword_Typos" name="Alias" />
<tab id="CSV_Import" name="Importa" />
<tab id="Invoices" name="Fatture" />
<tab id="Search" name="Cerca" />
<tab id="Localization" name="Localizzazione" />
<tab id="States" name="Stati" />
<tab id="Merchandise_Returns" name="Resi merci" />
<tab id="PDF" name="PDF" />
<tab id="Credit_Slips" name="Note di credito" />
<tab id="Settings" name="Impostazioni" />
<tab id="Subdomains" name="Sottodomini" />
<tab id="DB_Backup" name="DB backup" />
<tab id="Order_Messages" name="Messaggi ordine" />
<tab id="Delivery_Slips" name="Note di consegna" />
<tab id="SEO_URLs" name="SEO &amp; URLs" />
<tab id="CMS" name="CMS" />
<tab id="Image_Mapping" name="Mappatura immagine" />
<tab id="Customer_Messages" name="Messaggi cliente" />
<tab id="Monitoring" name="Rintracciare" />
<tab id="Search_Engines" name="Motori di ricerca" />
<tab id="Referrers" name="Referenti" />
<tab id="Groups" name="Gruppi" />
<tab id="Generators" name="Generatori" />
<tab id="Shopping_Carts" name="Carrelli shopping" />
<tab id="Tags" name="Tag" />
<tab id="Search_1" name="Cerca" />
<tab id="Attachments" name="Allegati" />
<tab id="Configuration_Information" name="Informazioni di configurazione" />
<tab id="Performance" name="Performance" />
<tab id="Customer_Service" name="Servizio clienti" />
<tab id="Webservice" name="Webservice" />
<tab id="Stock_Movement" name="Movimenti magazzino" />
<tab id="Modules_Themes_Catalog" name="Moduli &amp; Temi catalogo" />
<tab id="My_Account" name="Il mio Account" />
<tab id="Stores" name="Negozi" />
<tab id="Themes_1" name="Temi" />
<tab id="Geolocation" name="Geolocalizzazione" />
<tab id="Tax_Rules" name="Regimi fiscali" />
<tab id="Logs" name="Log" />
<tab id="Home" name="Home" />
<tab id="Shops" name="Shops" />
<tab id="Group_Shops" name="Group Shops" />
<tab id="Shop_Urls" name="Shop Urls" />
<tab id="Genders" name="Genders" />
<tab id="SQL_Manager" name="SQL Manager" />
<tab id="Products_1" name="Products" />
<tab id="Categories" name="Categories" />
<tab id="tab_95" name="Stock" />
<tab id="Warehouses" name="Warehouses" />
<tab id="Stock_Management" name="Stock Management" />
<tab id="Stock_instant_state" name="Stock instant state" />
<tab id="Stock_cover" name="Stock cover" />
<tab id="Supplier_orders" name="Supplier orders" />
<tab id="Combinations_generator" name="Combinations generator" />
<tab id="Accounting" name="Accounting" />
<tab id="Account_Number_Management" name="Account Number Management" />
<tab id="Export" name="Export" />
</entity_tab>
<tab id="Catalog" name="Catalogo"/>
<tab id="Customers" name="Clienti"/>
<tab id="Orders" name="Ordini"/>
<tab id="Payment" name="Pagamento"/>
<tab id="Shipping" name="Spedizione"/>
<tab id="Stats" name="Stat"/>
<tab id="Modules" name="Moduli"/>
<tab id="Preferences" name="Preferenze"/>
<tab id="Tools" name="Strumenti"/>
<tab id="Manufacturers" name="Produttori"/>
<tab id="Attributes_and_Groups" name="Attributi e Gruppi"/>
<tab id="Addresses" name="Indirizzi"/>
<tab id="Statuses" name="Status"/>
<tab id="Cart_Rules" name="Voucher"/>
<tab id="Currencies" name="Valute"/>
<tab id="Taxes" name="Tasse"/>
<tab id="Carriers" name="Corrieri"/>
<tab id="Countries" name="Nazioni"/>
<tab id="Zones" name="Zone"/>
<tab id="Price_Ranges" name="Fasce di prezzo"/>
<tab id="Weight_Ranges" name="Fasce di peso"/>
<tab id="Positions" name="Posizioni"/>
<tab id="Database" name="Database"/>
<tab id="E-mail" name="E-mail"/>
<tab id="Images" name="Immagine"/>
<tab id="Products" name="Prodotti"/>
<tab id="Contacts" name="Contatti"/>
<tab id="tab_29" name="Impiegati"/>
<tab id="Profiles" name="Profili"/>
<tab id="Permissions" name="Permessi"/>
<tab id="Languages" name="Lingue"/>
<tab id="Translations" name="Traduzioni"/>
<tab id="Suppliers" name="Fornitori"/>
<tab id="Tabs" name="Tab"/>
<tab id="Features" name="Caratteristiche"/>
<tab id="Quick_Access" name="Accesso rapido"/>
<tab id="Themes" name="Temi"/>
<tab id="Contact_Information" name="Informazioni di contatto"/>
<tab id="Keyword_Typos" name="Alias"/>
<tab id="CSV_Import" name="Importa"/>
<tab id="Invoices" name="Fatture"/>
<tab id="Search" name="Cerca"/>
<tab id="Localization" name="Localizzazione"/>
<tab id="States" name="Stati"/>
<tab id="Merchandise_Returns" name="Resi merci"/>
<tab id="PDF" name="PDF"/>
<tab id="Credit_Slips" name="Note di credito"/>
<tab id="Subdomains" name="Sottodomini"/>
<tab id="DB_Backup" name="DB backup"/>
<tab id="Order_Messages" name="Messaggi ordine"/>
<tab id="Delivery_Slips" name="Note di consegna"/>
<tab id="SEO_URLs" name="SEO &amp; URLs"/>
<tab id="CMS" name="CMS"/>
<tab id="Image_Mapping" name="Mappatura immagine"/>
<tab id="Customer_Messages" name="Messaggi cliente"/>
<tab id="Monitoring" name="Rintracciare"/>
<tab id="Search_Engines" name="Motori di ricerca"/>
<tab id="Referrers" name="Referenti"/>
<tab id="Groups" name="Gruppi"/>
<tab id="Generators" name="Generatori"/>
<tab id="Shopping_Carts" name="Carrelli shopping"/>
<tab id="Tags" name="Tag"/>
<tab id="Search_1" name="Cerca"/>
<tab id="Attachments" name="Allegati"/>
<tab id="Configuration_Information" name="Informazioni di configurazione"/>
<tab id="Performance" name="Performance"/>
<tab id="Customer_Service" name="Servizio clienti"/>
<tab id="Webservice" name="Webservice"/>
<tab id="Stock_Movement" name="Movimenti magazzino"/>
<tab id="Modules_Themes_Catalog" name="Moduli &amp; Temi catalogo"/>
<tab id="My_Account" name="Il mio Account"/>
<tab id="Stores" name="Negozi"/>
<tab id="Themes_1" name="Temi"/>
<tab id="Geolocation" name="Geolocalizzazione"/>
<tab id="Tax_Rules" name="Regimi fiscali"/>
<tab id="Logs" name="Log"/>
<tab id="Home" name="Home"/>
<tab id="Shops" name="Shops"/>
<tab id="Group_Shops" name="Group Shops"/>
<tab id="Shop_Urls" name="Shop Urls"/>
<tab id="Genders" name="Genders"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Products_1" name="Products"/>
<tab id="Categories" name="Categories"/>
<tab id="tab_95" name="Stock"/>
<tab id="Warehouses" name="Warehouses"/>
<tab id="Stock_Management" name="Stock Management"/>
<tab id="Stock_instant_state" name="Stock instant state"/>
<tab id="Stock_cover" name="Stock cover"/>
<tab id="Supply_orders" name="Supply orders"/>
<tab id="Combinations_generator" name="Combinations generator"/>
<tab id="Accounting" name="Accounting"/>
<tab id="Account_Number_Management" name="Account Number Management"/>
<tab id="Export" name="Export"/>
<tab id="CMS_categories" name="CMS categories"/>
<tab id="CMS_pages" name="CMS pages"/>
<tab id="tab_107" name=""/>
<tab id="Configuration" name="Configuration"/>
<tab id="Catalog_price_rules" name="Catalog price rules"/>
</entity_tab>