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Merge branch 'customer-contact-in-order-email' into combined/shopfront_group-buy_customer-contact
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@@ -19,9 +19,10 @@
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%h4
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Order confirmation
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%strong ##{@order.number}
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%p
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%h5
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%strong= "#{@order.bill_address.firstname} #{@order.bill_address.lastname}"
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completed the following order at your shopfront:
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= " <#{@order.email}>" if @order.email
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= @order.bill_address.phone if @order.bill_address.phone
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= render 'order_summary'
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= render 'payment'
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