diff --git a/setup/insert.sql b/setup/insert.sql index 2baa971ad..5e0b7b81d 100644 --- a/setup/insert.sql +++ b/setup/insert.sql @@ -1330,13 +1330,13 @@ INSERT INTO resource_i18n (`id`, `locale`, `title`) VALUES (26, 'en_US', 'Back-office home page'), (26, 'fr_FR', 'Page d''acceuil de l''administration'); -INSERT INTO `message` (`id`, `name`, `secured`, `created_at`, `updated_at`, `version`, `version_created_at`, `version_created_by`) VALUES -(1, 'order_confirmation', NULL, NOW(), NOW(), 2, NOW(), NULL), -(2, 'lost_password', NULL, NOW(), NOW(), 2, NOW(), NULL); + +INSERT INTO `message` (`id`, `name`, `secured`, `text_layout_file_name`, `text_template_file_name`, `html_layout_file_name`, `html_template_file_name`, `created_at`, `updated_at`) VALUES +(1, 'order_confirmation', NULL, NULL, NULL, NULL, 'order_confirmation.html', NOW(), NOW()), +(2, 'lost_password', NULL, NULL, NULL, NULL, 'password.html', NOW(), NOW()); INSERT INTO `message_i18n` (`id`, `locale`, `title`, `subject`, `text_message`, `html_message`) VALUES -(1, 'en_US', 'order confirmation', 'Commande : Commande : {$order_ref}', '{assign var="order_id" value=1}\r\n\r\n{loop name="order.invoice" type="order" id=$order_id customer="*"}\r\n {loop name="currency.order" type="currency" id=$CURRENCY}\r\n {assign "orderCurrency" $CODE}\r\n {/loop}\r\n{loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\r\n{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}\\r\\n\r\n{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}\\r\\n\r\n{$ZIPCODE} {$CITY}\\r\\n\r\n{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}\\r\\n\r\n{/loop}\r\nConfirmation de commande {$REF} du {format_date date=$INVOICE_DATE}\\r\\n\\r\\n\r\nLes articles commandés:\\r\\n\r\n{loop type="order_product" name="order-products" order=$ID}\r\n{if $WAS_IN_PROMO == 1}\r\n {assign "realPrice" $PROMO_PRICE}\r\n {assign "realTax" $PROMO_PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\r\n{else}\r\n {assign "realPrice" $PRICE}\r\n {assign "realTax" $PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PRICE}\r\n{/if}\r\n \\r\\n\r\n Article : {$TITLE}\r\n{ifloop rel="combinations"}\r\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\r\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}\\r\\n\r\n{/loop}\r\n{/ifloop}\\r\\n\r\n Quantité : {$QUANTITY}\\r\\n\r\n Prix unitaire TTC : {$realTaxedPrice} {$orderCurrency}\\r\\n\r\n{/loop}\r\n\\r\\n-----------------------------------------\\r\\n\r\nMontant total TTC : {$TOTAL_TAXED_AMOUNT - $POSTAGE} {$orderCurrency} \\r\\n\r\nFrais de port TTC : {$POSTAGE} {$orderCurrency} \\r\\n\r\nSomme totale: {$TOTAL_TAXED_AMOUNT} {$orderCurrency} \\r\\n\r\n==================================\\r\\n\\r\\n\r\nVotre facture est disponible dans la rubrique mon compte sur {config key="url_site"}\r\n{/loop}', '{loop name="order.invoice" type="order" id=$order_id customer="*"}\r\n {loop name="currency.order" type="currency" id=$CURRENCY}\r\n {assign "orderCurrency" $SYMBOL}\r\n {/loop}\r\n{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}\r\n {assign var="customer_ref" value=$REF}\r\n{/loop}\r\n\r\n\r\n\r\n \r\n courriel de confirmation de commande de {config key="url_site"} \r\n {literal}\r\n \r\n {/literal}\r\n\r\n\r\n
\r\n

{config key="store_name"}

\r\n

Confirmation de commande

\r\n

N° {$REF} du {format_date date=$INVOICE_DATE output="date"}

\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n {loop type="order_product" name="order-products" order=$ID}\r\n {if $WAS_IN_PROMO == 1}\r\n {assign "realPrice" $PROMO_PRICE}\r\n {assign "realTax" $PROMO_PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\r\n {else}\r\n {assign "realPrice" $PRICE}\r\n {assign "realTax" $PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PRICE}\r\n {/if}\r\n \r\n \r\n \r\n \r\n \r\n \r\n {/loop}\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
RéférenceDésignationP.U. €Qté
{$REF}{$TITLE}\r\n {ifloop rel="combinations"}\r\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\r\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}
\r\n {/loop}\r\n {/ifloop}\r\n 		{$orderCurrency} {$realTaxedPrice}{$QUANTITY}
 
Montant total avant remise €{$orderCurrency} {$TOTAL_TAXED_AMOUNT - $POSTAGE}
Port €{$orderCurrency} {$POSTAGE}
Montant total de la commande €{$orderCurrency} {$TOTAL_TAXED_AMOUNT}
\r\n
\r\n

LIVRAISON : {loop name="delivery-module" type="module" id=$DELIVERY_MODULE}{$TITLE}{/loop}

\r\n {loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\r\n

N° de client : {$customer_ref}

\r\n

Nom :\r\n {loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop} {$FIRSTNAME} {$LASTNAME}

\r\n

N° et rue :\r\n {$ADDRESS1}

\r\n

Complément : {$ADDRESS2}\r\n {$ADDRESS3}

\r\n

Code postal : {$ZIPCODE}

\r\n

Ville : {$CITY}

\r\n

Pays : {loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}

\r\n
\r\n {/loop}\r\n
\r\n

FACTURATION : paiement par {loop name="payment-module" type="module" id=$PAYMENT_MODULE}{$TITLE}{/loop}

\r\n {loop type="order_address" name="delivery_address" id=$DELIVERY_ADDRESS}\r\n

N° de client : {$customer_ref}

\r\n

Nom :\r\n {loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop} {$FIRSTNAME} {$LASTNAME}

\r\n

N° et rue :\r\n {$ADDRESS1}

\r\n

Complément : {$ADDRESS2}\r\n {$ADDRESS3}

\r\n

Code postal : {$ZIPCODE}

\r\n

Ville : {$CITY}

\r\n

Pays : {loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}

\r\n
\r\n {/loop}\r\n

Le suivi de votre commande est disponible dans la rubrique mon compte sur {config key="url_site"}

\r\n
\r\n\r\n\r\n{/loop}'), -(1, 'fr_FR', 'Confirmation de commande', 'Commande : {$order_ref}', '{assign var="order_id" value=1}\r\n\r\n{loop name="order.invoice" type="order" id=$order_id customer="*"}\r\n {loop name="currency.order" type="currency" id=$CURRENCY}\r\n {assign "orderCurrency" $CODE}\r\n {/loop}\r\n{loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\r\n{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}\\r\\n\r\n{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}\\r\\n\r\n{$ZIPCODE} {$CITY}\\r\\n\r\n{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}\\r\\n\r\n{/loop}\r\nConfirmation de commande {$REF} du {format_date date=$INVOICE_DATE}\\r\\n\\r\\n\r\nLes articles commandés:\\r\\n\r\n{loop type="order_product" name="order-products" order=$ID}\r\n{if $WAS_IN_PROMO == 1}\r\n {assign "realPrice" $PROMO_PRICE}\r\n {assign "realTax" $PROMO_PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\r\n{else}\r\n {assign "realPrice" $PRICE}\r\n {assign "realTax" $PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PRICE}\r\n{/if}\r\n \\r\\n\r\n Article : {$TITLE}\r\n{ifloop rel="combinations"}\r\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\r\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}\\r\\n\r\n{/loop}\r\n{/ifloop}\\r\\n\r\n Quantité : {$QUANTITY}\\r\\n\r\n Prix unitaire TTC : {$realTaxedPrice} {$orderCurrency}\\r\\n\r\n{/loop}\r\n\\r\\n-----------------------------------------\\r\\n\r\nMontant total TTC : {$TOTAL_TAXED_AMOUNT - $POSTAGE} {$orderCurrency} \\r\\n\r\nFrais de port TTC : {$POSTAGE} {$orderCurrency} \\r\\n\r\nSomme totale: {$TOTAL_TAXED_AMOUNT} {$orderCurrency} \\r\\n\r\n==================================\\r\\n\\r\\n\r\nVotre facture est disponible dans la rubrique mon compte sur {config key="url_site"}\r\n{/loop}', '{loop name="order.invoice" type="order" id=$order_id customer="*"}\r\n {loop name="currency.order" type="currency" id=$CURRENCY}\r\n {assign "orderCurrency" $SYMBOL}\r\n {/loop}\r\n{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}\r\n {assign var="customer_ref" value=$REF}\r\n{/loop}\r\n\r\n\r\n\r\n \r\n courriel de confirmation de commande de {config key="url_site"} \r\n {literal}\r\n \r\n {/literal}\r\n\r\n\r\n
\r\n

{config key="store_name"}

\r\n

Confirmation de commande

\r\n

N° {$REF} du {format_date date=$INVOICE_DATE output="date"}

\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n {loop type="order_product" name="order-products" order=$ID}\r\n {if $WAS_IN_PROMO == 1}\r\n {assign "realPrice" $PROMO_PRICE}\r\n {assign "realTax" $PROMO_PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\r\n {else}\r\n {assign "realPrice" $PRICE}\r\n {assign "realTax" $PRICE_TAX}\r\n {assign "realTaxedPrice" $TAXED_PRICE}\r\n {/if}\r\n \r\n \r\n \r\n \r\n \r\n \r\n {/loop}\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
RéférenceDésignationP.U. €Qté
{$REF}{$TITLE}\r\n {ifloop rel="combinations"}\r\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\r\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}
\r\n {/loop}\r\n {/ifloop}\r\n 		{$orderCurrency} {$realTaxedPrice}{$QUANTITY}
 
Montant total avant remise €{$orderCurrency} {$TOTAL_TAXED_AMOUNT - $POSTAGE}
Port €{$orderCurrency} {$POSTAGE}
Montant total de la commande €{$orderCurrency} {$TOTAL_TAXED_AMOUNT}
\r\n
\r\n

LIVRAISON : {loop name="delivery-module" type="module" id=$DELIVERY_MODULE}{$TITLE}{/loop}

\r\n {loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\r\n

N° de client : {$customer_ref}

\r\n

Nom :\r\n {loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop} {$FIRSTNAME} {$LASTNAME}

\r\n

N° et rue :\r\n {$ADDRESS1}

\r\n

Complément : {$ADDRESS2}\r\n {$ADDRESS3}

\r\n

Code postal : {$ZIPCODE}

\r\n

Ville : {$CITY}

\r\n

Pays : {loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}

\r\n
\r\n {/loop}\r\n
\r\n

FACTURATION : paiement par {loop name="payment-module" type="module" id=$PAYMENT_MODULE}{$TITLE}{/loop}

\r\n {loop type="order_address" name="delivery_address" id=$DELIVERY_ADDRESS}\r\n

N° de client : {$customer_ref}

\r\n

Nom :\r\n {loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop} {$FIRSTNAME} {$LASTNAME}

\r\n

N° et rue :\r\n {$ADDRESS1}

\r\n

Complément : {$ADDRESS2}\r\n {$ADDRESS3}

\r\n

Code postal : {$ZIPCODE}

\r\n

Ville : {$CITY}

\r\n

Pays : {loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}

\r\n
\r\n {/loop}\r\n

Le suivi de votre commande est disponible dans la rubrique mon compte sur {config key="url_site"}

\r\n
\r\n\r\n\r\n{/loop}'), -(2, 'en_US', 'Your new password', 'Your new password', 'Your new passord is : {$password}', '\r\n\r\n\r\n\r\nchanging password email for {config key="urlsite"} \r\n{literal}\r\n\r\n{/literal}\r\n\r\n\r\n
\r\n
\r\n

{config key="store_name"}

\r\n

Changement de mot de passe

\r\n
You have lost your password
\r\nYour new password is {$password}.
\r\n
\r\n
\r\n

Vous pouvez à présent vous connecter sur {config key="urlsite"}.
Please, change this password after your first connection

\r\n\r\n'), -(2, 'fr_FR', 'Votre nouveau mot de passe', 'Votre nouveau mot de passe', 'Votre nouveau mot de passe est : {$password}', '\r\n\r\n\r\n\r\ncourriel de confirmation de changement de mot de passe de {config key="urlsite"} \r\n{literal}\r\n\r\n{/literal}\r\n\r\n\r\n
\r\n
\r\n

{config key="store_name"}

\r\n

Changement de mot de passe

\r\n
Vous avez perdu votre mot de passe.
\r\nVotre nouveau mot de passe est {$password}.
\r\n
\r\n
\r\n

Vous pouvez à présent vous connecter sur {config key="urlsite"}.
N''oubliez pas de modifier votre mot de passe.

\r\n\r\n'); - +(1, 'en_US', 'order confirmation', 'Order : {$order_ref}', '{assign var="order_id" value=1}\\r\\n\\r\\n{loop name="order.invoice" type="order" id=$order_id customer="*"}\\r\\n {loop name="currency.order" type="currency" id=$CURRENCY}\\r\\n {assign "orderCurrency" $CODE}\\r\\n {/loop}\\r\\n{loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\\r\\n{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}\\\\r\\\\n\\r\\n{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}\\\\r\\\\n\\r\\n{$ZIPCODE} {$CITY}\\\\r\\\\n\\r\\n{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}\\\\r\\\\n\\r\\n{/loop}\\r\\nConfirmation de commande {$REF} du {format_date date=$INVOICE_DATE}\\\\r\\\\n\\\\r\\\\n\\r\\nLes articles commandés:\\\\r\\\\n\\r\\n{loop type="order_product" name="order-products" order=$ID}\\r\\n{if $WAS_IN_PROMO == 1}\\r\\n {assign "realPrice" $PROMO_PRICE}\\r\\n {assign "realTax" $PROMO_PRICE_TAX}\\r\\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\\r\\n{else}\\r\\n {assign "realPrice" $PRICE}\\r\\n {assign "realTax" $PRICE_TAX}\\r\\n {assign "realTaxedPrice" $TAXED_PRICE}\\r\\n{/if}\\r\\n \\\\r\\\\n\\r\\n Article : {$TITLE}\\r\\n{ifloop rel="combinations"}\\r\\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\\r\\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}\\\\r\\\\n\\r\\n{/loop}\\r\\n{/ifloop}\\\\r\\\\n\\r\\n Quantité : {$QUANTITY}\\\\r\\\\n\\r\\n Prix unitaire TTC : {$realTaxedPrice} {$orderCurrency}\\\\r\\\\n\\r\\n{/loop}\\r\\n\\\\r\\\\n-----------------------------------------\\\\r\\\\n\\r\\nMontant total TTC : {$TOTAL_TAXED_AMOUNT - $POSTAGE} {$orderCurrency} \\\\r\\\\n\\r\\nFrais de port TTC : {$POSTAGE} {$orderCurrency} \\\\r\\\\n\\r\\nSomme totale: {$TOTAL_TAXED_AMOUNT} {$orderCurrency} \\\\r\\\\n\\r\\n==================================\\\\r\\\\n\\\\r\\\\n\\r\\nVotre facture est disponible dans la rubrique mon compte sur {config key="url_site"}\\r\\n{/loop}', NULL), +(1, 'fr_FR', 'Confirmation de commande', 'Commande : {$order_ref}', '{assign var="order_id" value=1}\\r\\n\\r\\n{loop name="order.invoice" type="order" id=$order_id customer="*"}\\r\\n {loop name="currency.order" type="currency" id=$CURRENCY}\\r\\n {assign "orderCurrency" $CODE}\\r\\n {/loop}\\r\\n{loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}\\r\\n{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}\\\\r\\\\n\\r\\n{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}\\\\r\\\\n\\r\\n{$ZIPCODE} {$CITY}\\\\r\\\\n\\r\\n{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}\\\\r\\\\n\\r\\n{/loop}\\r\\nConfirmation de commande {$REF} du {format_date date=$INVOICE_DATE}\\\\r\\\\n\\\\r\\\\n\\r\\nLes articles commandés:\\\\r\\\\n\\r\\n{loop type="order_product" name="order-products" order=$ID}\\r\\n{if $WAS_IN_PROMO == 1}\\r\\n {assign "realPrice" $PROMO_PRICE}\\r\\n {assign "realTax" $PROMO_PRICE_TAX}\\r\\n {assign "realTaxedPrice" $TAXED_PROMO_PRICE}\\r\\n{else}\\r\\n {assign "realPrice" $PRICE}\\r\\n {assign "realTax" $PRICE_TAX}\\r\\n {assign "realTaxedPrice" $TAXED_PRICE}\\r\\n{/if}\\r\\n \\\\r\\\\n\\r\\n Article : {$TITLE}\\r\\n{ifloop rel="combinations"}\\r\\n {loop type="order_product_attribute_combination" name="combinations" order_product=$ID}\\r\\n {$ATTRIBUTE_TITLE} - {$ATTRIBUTE_AVAILABILITY_TITLE}\\\\r\\\\n\\r\\n{/loop}\\r\\n{/ifloop}\\\\r\\\\n\\r\\n Quantité : {$QUANTITY}\\\\r\\\\n\\r\\n Prix unitaire TTC : {$realTaxedPrice} {$orderCurrency}\\\\r\\\\n\\r\\n{/loop}\\r\\n\\\\r\\\\n-----------------------------------------\\\\r\\\\n\\r\\nMontant total TTC : {$TOTAL_TAXED_AMOUNT - $POSTAGE} {$orderCurrency} \\\\r\\\\n\\r\\nFrais de port TTC : {$POSTAGE} {$orderCurrency} \\\\r\\\\n\\r\\nSomme totale: {$TOTAL_TAXED_AMOUNT} {$orderCurrency} \\\\r\\\\n\\r\\n==================================\\\\r\\\\n\\\\r\\\\n\\r\\nVotre facture est disponible dans la rubrique mon compte sur {config key="url_site"}\\r\\n{/loop}', NULL), +(2, 'en_US', 'Your new password', 'Your new password', 'Your new passord is : {$password}', NULL), +(2, 'fr_FR', 'Votre nouveau mot de passe', 'Votre nouveau mot de passe', 'Votre nouveau mot de passe est : {$password}', NULL); diff --git a/templates/email/default/I18n/en_US.php b/templates/email/default/I18n/en_US.php index 6926889c9..36e03c8cd 100644 --- a/templates/email/default/I18n/en_US.php +++ b/templates/email/default/I18n/en_US.php @@ -9,12 +9,15 @@ return array( 'Email not displaying correctly?' => 'Email not displaying correctly?', 'For any questions, or concerns, feel free to contact %mail.' => 'For any questions, or concerns, feel free to contact %mail.', 'Here are the details of your purchase:' => 'Here are the details of your purchase:', + 'Hi there' => 'Hi there', + 'Kind regards' => 'Kind regards', 'Order Number:' => 'Order Number:', 'Order Total' => 'Order Total', 'Order Total:' => 'Order Total:', 'Our contact us at:' => 'Our contact us at:', 'Our mailing address is:' => 'Our mailing address is:', 'Paid With:' => 'Paid With:', + 'Password' => 'Password', 'Purchase Date:' => 'Purchase Date:', 'Shipping:' => 'Shipping:', 'Support' => 'Support', @@ -23,5 +26,9 @@ return array( 'Thelia V2' => 'Thelia V2', 'Total' => 'Total', 'View it in your browser' => 'View it in your browser', + 'You can change your password in your user account by opening the "Change my password" link under your personal information' => 'You can change your password in your user account by opening the "Change my password" link under your personal information', + 'You have requested a new password for your Thelia V2 account' => 'You have requested a new password for your Thelia V2 account', + 'Your new password is' => 'Your new password is', 'Your order confirmation Nº %ref' => 'Your order confirmation Nº %ref', + 'Your password for %store' => 'Your password for %store', ); diff --git a/templates/email/default/I18n/es_ES.php b/templates/email/default/I18n/es_ES.php index 115f84691..df9b7a9bf 100644 --- a/templates/email/default/I18n/es_ES.php +++ b/templates/email/default/I18n/es_ES.php @@ -8,11 +8,14 @@ return array( 'Delivery method:' => 'entraga con : ', 'Email not displaying correctly?' => 'No puedes ver correctamente el mail ?', 'Here are the details of your purchase:' => 'Detalles del encarga', + 'Hi there' => 'Holà', + 'Kind regards' => 'Gracias', 'Order Number:' => 'Entraga numero', 'Order Total' => 'Total de la entraga', 'Order Total:' => 'Total de la entraga', 'Our mailing address is:' => 'Nuestra dirección', 'Paid With:' => 'pagado con : ', + 'Password' => 'contraseña', 'Shipping:' => 'envio', 'Support' => 'Support', 'Thank you for your order!' => 'Graciàs por su encarga', @@ -20,5 +23,8 @@ return array( 'Thelia V2' => 'Thelia V2', 'Total' => 'Total', 'View it in your browser' => 'Ver en el navegador ', + 'You can change your password in your user account by opening the "Change my password" link under your personal information' => 'Puedes cambiar tu contraseña en tu cuenta', + 'Your new password is' => 'la nueva contraseña es', 'Your order confirmation Nº %ref' => 'Numero de encarga : %ref', + 'Your password for %store' => 'contraseña por %store', ); diff --git a/templates/email/default/I18n/fr_FR.php b/templates/email/default/I18n/fr_FR.php index f7ef82b3e..7ef4e04d5 100644 --- a/templates/email/default/I18n/fr_FR.php +++ b/templates/email/default/I18n/fr_FR.php @@ -9,12 +9,15 @@ return array( 'Email not displaying correctly?' => 'Le mail ne s\'affiche pas correctement ?', 'For any questions, or concerns, feel free to contact %mail.' => 'Pour toutes questions contactez nous par mail : %mail.', 'Here are the details of your purchase:' => 'Voici les détails de votre commande', + 'Hi there' => 'Bonjour', + 'Kind regards' => 'Cordialement', 'Order Number:' => 'Commande N° : ', 'Order Total' => 'Total de la commande', 'Order Total:' => 'Total de la commande : ', 'Our contact us at:' => 'Contactez nous au', 'Our mailing address is:' => 'Adresse postale', 'Paid With:' => 'Payé par : ', + 'Password' => 'Mot de passe', 'Purchase Date:' => 'Date d\'achat : ', 'Shipping:' => 'Frais de livraison', 'Support' => 'SAV', @@ -23,5 +26,9 @@ return array( 'Thelia V2' => 'Thelia V2', 'Total' => 'Total', 'View it in your browser' => 'Voir dans le navigateur', + 'You can change your password in your user account by opening the "Change my password" link under your personal information' => 'Vous pouvez changer votre mot de passe dans votre espace client', + 'You have requested a new password for your account' => 'Vous avez demandé un nouveau mot de passe', + 'Your new password is' => 'Votre nouveau mot de passe est', 'Your order confirmation Nº %ref' => 'Confirmation de commande N° %ref', + 'Your password for %store' => 'Votre mot de passe pour %store', ); diff --git a/templates/email/default/password.html b/templates/email/default/password.html new file mode 100644 index 000000000..88e4c2247 --- /dev/null +++ b/templates/email/default/password.html @@ -0,0 +1,20 @@ +{extends file="email-layout.tpl"} + +{* Open in browser *} +{block name="browser"}{/block} + +{* Subject *} +{block name="email-subject"}{intl l="Your password for %store" store={config key="store_name"}}{/block} + +{* Title *} +{block name="email-title"}{intl l="Password"}{/block} + +{* Content *} +{block name="email-content"} + {intl l="Hi there"},

+ {intl l="You have requested a new password for your account"}.

+ {intl l="Your new password is"} : {$password}

+ {intl l='You can change your password in your user account by opening the "Change my password" link under your personal information'}.

+ {intl l='Kind regards'},
+ - {config key="store_name"} +{/block}