{% load i18n %}

{% trans "ShopSite" %}

{% trans "Invoice no" %}. {{ order.id }}
{{ order.created|date:"M d, Y" }}

{% trans "Bill to" %}

{% trans "Name" %}: {{ order.order_receiver_name }}
{% trans "Email" %}: {{ order.order_email }}
{% trans "Telephone" %}: {{ order.order_telephone }}
{% trans "Postal" %}: {{ order.order_receiver_address_postal }}
{% trans "Address" %}: {{ order.order_receiver_address }}

{% trans "Item Bought" %}

{% for item in order.orderitems.all %} {% endfor %}
{% trans "Products" %} {% trans "Price" %} {% trans "Quantity" %} {% trans "Total" %}
{{ item.product.name }} {{ item.price }} {{ item.quantity }} {{ item.get_cost }}
{% trans "Total" %} ${{ order.get_total_cost }}
{% if order.status_order == 'paid' %}{% trans "Paid" %} {% elif order.status_order == 'unpaid' %}{% trans "Pending Payment" %} {% elif order.status_order == 'cancel' %}{% trans "Cancel" %} {% elif order.status_order == 'delete' %}{% trans "Delete" %} {% endif %}