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Merge remote-tracking branch 'origin/MC-35837' into 2.4-develop-pr36
2 parents 08d794b + f15cf08 commit d0b5f47

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17 files changed

+31
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lines changed

‎app/code/Magento/Sales/view/frontend/email/creditmemo_new_guest.html

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@@ -10,7 +10,7 @@
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"var comment|escape|nl2br":"Credit Memo Comment",
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"var creditmemo.increment_id":"Credit Memo Id",
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"layout handle=\"sales_email_order_creditmemo_items\" creditmemo=$creditmemo order=$order":"Credit Memo Items Grid",
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"var billing.name":"Guest Customer Name (Billing)",
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"var order_data.customer_name":"Guest Customer Name (Billing)",
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"var order.increment_id":"Order Id",
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"var payment_html|raw":"Payment Details",
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"var formattedShippingAddress|raw":"Shipping Address",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans "Thank you for your order from %store_name." store_name=$store.frontend_name}}
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{{trans 'If you have questions about your order, you can email us at <a href="mailto:%store_email">%store_email</a>' store_email=$store_email |raw}}{{depend store_phone}} {{trans 'or call us at <a href="tel:%store_phone">%store_phone</a>' store_phone=$store_phone |raw}}{{/depend}}.

‎app/code/Magento/Sales/view/frontend/email/creditmemo_update_guest.html

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@@ -8,7 +8,7 @@
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<!--@vars {
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"var comment|escape|nl2br":"Credit Memo Comment",
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"var creditmemo.increment_id":"Credit Memo Id",
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var order.increment_id":"Order Id",
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"var order_data.frontend_status_label":"Order Status",
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"var store.frontend_name":"Store Frontend Name",
@@ -21,7 +21,7 @@
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans
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"Your order #%increment_id has been updated with a status of <strong>%order_status</strong>."

‎app/code/Magento/Sales/view/frontend/email/invoice_new_guest.html

Lines changed: 2 additions & 2 deletions
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@@ -7,7 +7,7 @@
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<!--@subject {{trans "Invoice for your %store_name order" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var formattedBillingAddress|raw":"Billing Address",
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var comment|escape|nl2br":"Invoice Comment",
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"var invoice.increment_id":"Invoice Id",
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"layout handle=\"sales_email_order_invoice_items\" invoice=$invoice order=$order":"Invoice Items Grid",
@@ -30,7 +30,7 @@
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans "Thank you for your order from %store_name." store_name=$store.frontend_name}}
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{{trans 'If you have questions about your order, you can email us at <a href="mailto:%store_email">%store_email</a>' store_email=$store_email |raw}}{{depend store_phone}} {{trans 'or call us at <a href="tel:%store_phone">%store_phone</a>' store_phone=$store_phone |raw}}{{/depend}}.

‎app/code/Magento/Sales/view/frontend/email/invoice_update_guest.html

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-->
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<!--@subject {{trans "Update to your %store_name invoice" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var comment|escape|nl2br":"Invoice Comment",
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"var invoice.increment_id":"Invoice Id",
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"var order.increment_id":"Order Id",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans
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"Your order #%increment_id has been updated with a status of <strong>%order_status</strong>."

‎app/code/Magento/Sales/view/frontend/email/order_update_guest.html

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-->
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<!--@subject {{trans "Update to your %store_name order" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var comment|escape|nl2br":"Order Comment",
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"var order.increment_id":"Order Id",
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"var order_data.frontend_status_label":"Order Status",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans
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"Your order #%increment_id has been updated with a status of <strong>%order_status</strong>."

‎app/code/Magento/Sales/view/frontend/email/shipment_new_guest.html

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<!--@subject {{trans "Your %store_name order has shipped" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var formattedBillingAddress|raw":"Billing Address",
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var order.increment_id":"Order Id",
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"var payment_html|raw":"Payment Details",
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"var comment|escape|nl2br":"Shipment Comment",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans "Thank you for your order from %store_name." store_name=$store.frontend_name}}
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{{trans 'If you have questions about your order, you can email us at <a href="mailto:%store_email">%store_email</a>' store_email=$store_email |raw}}{{depend store_phone}} {{trans 'or call us at <a href="tel:%store_phone">%store_phone</a>' store_phone=$store_phone |raw}}{{/depend}}.

‎app/code/Magento/Sales/view/frontend/email/shipment_update_guest.html

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@@ -6,7 +6,7 @@
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-->
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<!--@subject {{trans "Update to your %store_name shipment" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var billing.name":"Guest Customer Name",
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"var order_data.customer_name":"Guest Customer Name",
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"var comment|escape|nl2br":"Order Comment",
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"var order.increment_id":"Order Id",
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"var order_data.frontend_status_label":"Order Status",
@@ -21,7 +21,7 @@
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans
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"Your order #%increment_id has been updated with a status of <strong>%order_status</strong>."

‎app/design/frontend/Magento/luma/Magento_Sales/email/creditmemo_new_guest.html

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -10,7 +10,7 @@
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"var comment|escape|nl2br":"Credit Memo Comment",
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"var creditmemo.increment_id":"Credit Memo Id",
1212
"layout handle=\"sales_email_order_creditmemo_items\" creditmemo=$creditmemo order=$order":"Credit Memo Items Grid",
13-
"var billing.name":"Guest Customer Name (Billing)",
13+
"var order_data.customer_name":"Guest Customer Name (Billing)",
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"var order.increment_id":"Order Id",
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"var payment_html|raw":"Payment Details",
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"var formattedShippingAddress|raw":"Shipping Address",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans "Thank you for your order from %store_name." store_name=$store.frontend_name}}
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</p>

‎app/design/frontend/Magento/luma/Magento_Sales/email/creditmemo_update_guest.html

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -8,7 +8,7 @@
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<!--@vars {
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"var comment|escape|nl2br":"Credit Memo Comment",
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"var creditmemo.increment_id":"Credit Memo Id",
11-
"var billing.name":"Guest Customer Name",
11+
"var order_data.customer_name":"Guest Customer Name",
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"var order.increment_id":"Order Id",
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"var order_data.frontend_status_label":"Order Status",
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"var store_email":"Store Email",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans
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"Your order #%increment_id has been updated with a status of <strong>%order_status</strong>."

‎app/design/frontend/Magento/luma/Magento_Sales/email/invoice_new_guest.html

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -7,7 +7,7 @@
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<!--@subject {{trans "Invoice for your %store_name order" store_name=$store.frontend_name}} @-->
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<!--@vars {
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"var formattedBillingAddress|raw":"Billing Address",
10-
"var billing.name":"Guest Customer Name",
10+
"var order_data.customer_name":"Guest Customer Name",
1111
"var comment|escape|nl2br":"Invoice Comment",
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"var invoice.increment_id":"Invoice Id",
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"layout handle=\"sales_email_order_invoice_items\" invoice=$invoice order=$order":"Invoice Items Grid",
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<table>
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<tr class="email-intro">
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<td>
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<p class="greeting">{{trans "%name," name=$billing.name}}</p>
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<p class="greeting">{{trans "%name," name=$order_data.customer_name}}</p>
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<p>
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{{trans "Thank you for your order from %store_name." store_name=$store.frontend_name}}
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</p>

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